Постановление Правительства Мурманской области от 27.12.2013 № 773-ПП

                             ПРАВИТЕЛЬСТВО
                          МУРМАНСКОЙ ОБЛАСТИ

                             ПОСТАНОВЛЕНИЕ

     от 27.12.2013                                            N 773-ПП
                               Мурманск

         О внесении изменений в долгосрочную целевую программу
       "Развитие транспортной инфраструктуры Мурманской области"
                           на 2012-2015 годы


     Правительство Мурманской области п о с т а н о в л я е т:
     внести в долгосрочную целевую  программу  "Развитие  транспортной
инфраструктуры Мурманской области"  на  2012-2015  годы,  утвержденную
постановлением Правительства Мурманской области от 30.09.2011 N 494-ПП
(в  редакции  постановления  Правительства   Мурманской   области   от
12.11.2013 N 660-ПП), изменения согласно приложению.


     Губернатор
     Мурманской области          М. Ковтун


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 27.12.2013 N 773-ПП

         Изменения в долгосрочную целевую программу "Развитие
   транспортной инфраструктуры Мурманской области" на 2012-2015 годы


     1. В таблице N 4 раздела 2 "Цель,  задачи  Программы,  показатели
(индикаторы), степень влияния показателей (индикаторов) на  достижение
тактической  цели"   в   графах   "2013",   "2014",   "2015"   позиции
"Протяженность обслуживаемой на допустимом уровне  сети  автомобильных
дорог общего  пользования  местного  значения"  число  "945"  заменить
числом "905,2".

     2. Таблицы N 5, N 6 раздела 3 "Перечень программных  мероприятий"
изложить в редакции:
                                                          "Таблица N 5

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |       Цель, задачи,        |    Срок    |            Объемы и источники финансирования (тыс. руб.)            |            Показатели (индикаторы) результативности            |   Перечень   |
| п/п  |  программные мероприятия   | выполнения |                                                                     |               выполнения программных мероприятий               | организаций, |
|      |                            | (квартал,  |                                                                     |                                                                | участвующих  |
|      |                            |    год)    |---------------------------------------------------------------------+----------------------------------------------------------------|      в       |
|      |                            |            |    всего    |    2012     |    2013     |    2014     |    2015     |    наименование    |   2012   |   2013   |   2014   |   2015   |  реализации  |
|      |                            |            |             |    факт     |             |             |             |                    |          |          |          |          | программных  |
|      |                            |            |             |             |             |             |             |                    |          |          |          |          | мероприятий  |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
|  1   |             2              |     3      |      4      |      5      |      6      |      7      |      8      |         9          |    10    |    11    |    12    |    13    |      14      |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                  Цель Программы - обеспечение развития транспортной инфраструктуры                                                                   |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                Задача 1. Приведение в нормативное состояние сети автомобильных дорог общего пользования регионального или межмуниципального значения                                 |
|                                                                                          Мурманской области                                                                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.   |    Содержание автодорог    | 2012-2015  | 1 599 621,5 |  367 019,5  |  404 112,7  |  405 951,2  |  422538,1   |   протяженность    | 2 035,80 | 2 018,80 | 2 018,80 | 2 018,80 |  по итогам   |
|      |                            |            |             |             |             |             |             |      сети, км      |          |          |          |          | конкурсного  |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|    отбора    |
| 2.   |         Содержание         | 2012-2015  |  282 382,7  |  73 458,2   |  67 013,8   |  79 248,8   |   62661,9   |   протяженность    | 8 166,70 | 7 851,50 | 7 851,50 | 7 851,50 |              |
|      |  искусственных сооружений  |            |             |             |             |             |             |      мостовых      |          |          |          |          |              |
|      |                            |            |             |             |             |             |             |  сооружений, п. м  |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 3.   |  Отдельные мероприятия по  | 2012-2015  |  200 000,0  |  40 000,0   |  80 000,0   |  40 000,0   |  40 000,0   |   протяженность    | 2 035,80 | 2 018,80 | 2 018,80 | 2 018,80 |              |
|      |  технической эксплуатации  |            |             |             |             |             |             |      сети, км      |          |          |          |          |              |
|      |    автомобильных дорог     |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 4.   |     Ремонт автодорог и     | 2012-2015  | 2 281 134,8 |  443 682,2  | 680 210,43  |  550 726,0  |  606 516,2  |  объемы работ, км  |   40,4   |   57,3   |  39,11   |   43,9   |              |
|      |  искусственных сооружений  |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      |           на них           |            |             |             |             |             |             |  объемы работ, п.  |   28,1   |   21,3   |  44,05   |   56,5   |              |
|      |                            |            |             |             |             |             |             |         м          |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 5.   |     Капитальный ремонт     |            |  295 158,7  |  50 000,0   |  54 944,7   |  50 000,0   |  140 214,0  |   протяженность    |    15    |    15    |    15    |    15    |              |
|      | автодорог и искусственных  |------------+-------------+-------------+-------------+-------------+-------------| участка работ, км  |          |          |          |          |              |
|      |     сооружений на них      | 2012-2015  | в том       |             |             |             |             |                    |          |          |          |          |              |
|      |                            |            | числе:      |             |             |             |             |                    |          |          |          |          |              |
|      |                            |------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
|      |                            | ОБ         |  290 214,0  |  50 000,0   |  50 000,0   |  50 000,0   |  140 214,0  |    техническая     |    35    |    49    |    62    |   100    |              |
|      |                            |------------+-------------+-------------+-------------+-------------+-------------|   готовность, %    |          |          |          |          |              |
|      |                            | ВБС        |   4 944,7   |             |   4 944,7   |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 6.   |  Проектно-изыскательские   |    2013    |    250,0    |             |    250,0    |             |             | количество         |    -     |    1     |    -     |    -     |              |
|      |   работы по капитальному   |            |             |             |             |             |             | отчетов о          |          |          |          |          |              |
|      |    ремонту автодорог и     |            |             |             |             |             |             | результатах ПИР,   |          |          |          |          |              |
|      |  искусственных сооружений  |            |             |             |             |             |             | ед.                |          |          |          |          |              |
|      |           на них           |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
|      |  Реконструкция автодороги  | 2010-2012  |  219 980,3  |  219 980,3  |             |             |             |   протяженность    |    15    |    -     |    -     |    -     |              |
| 7.   |  Кандалакша - Алакуртти-   |            |             |             |             |             |             | участка работ, км  |          |          |          |          |              |
|      | КПП "Салла" (а/д "Салла"), |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      |      км 100 - км 115       |            |             |             |             |             |             |    техническая     |   100    |    -     |    -     |    -     |              |
|      |                            |            |             |             |             |             |             |   готовность, %    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 8.   |  Реконструкция автодороги  | 2012-2016  |  553 364,4  |             |     0,0     |  271 372,0  |  281 992,4  |   протяженность    |    -     |    -     |    15    |    15    |              |
|      |  Кандалакша - Алакуртти -  |            |             |             |             |             |             | участка работ, км  |          |          |          |          |              |
|      | КПП "Салла" (а/д "Салла"), |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      |      км 115 - км 130       |            |             |             |             |             |             |    техническая     |    -     |    -     |    40    |   70     |              |
|      |                            |            |             |             |             |             |             |   готовность, %    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
|      |       Реконструкция        |    2012    |   8 257,4   |   2 637,4   |   5 620,0   |             |             |   протяженность    |   0,55   |   0,55   |    -     |    -     |              |
| 9.   |    автомобильной дороги    |            |             |             |             |             |             | участка работ, км  |          |          |          |          |              |
|      |  Кола - Верхнетуломский -  |            |             |             |             |             |             |                    |          |          |          |          |              |
|      | КПП "Лотта" (а/д "Лотта"), |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      | км 176 - км 231. V очередь |            |             |             |             |             |             |    техническая     |    95    |   100    |    -     |    -     |              |
|      |  км 218-231, IV пусковой   |            |             |             |             |             |             |   готовность, %    |          |          |          |          |              |
|      |     комплекс "Мостовой     |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |     переход на 229 км"     |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 10.  |  Проектно-изыскательские   | 2012-2015  |  22 689,0   |   1 689,0   |   1 000,0   |  10 000,0   |  10 000,0   | количество         |    1     |    1     |    1     |    1     |              |
|      |      и прочие работы       |            |             |             |             |             |             | отчетов о          |          |          |          |          |              |
|      |      (строительство и      |            |             |             |             |             |             | результатах ПИР,   |          |          |          |          |              |
|      |       реконструкция)       |            |             |             |             |             |             | ед.                |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 11.  |   Приобретение основных    |    2012    |    484,4    |    234,9    |   249,5     |             |             | количество, ед.    |    1     |    6     |    -     |    -     |              |
|      | средств для осуществления  |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |   дорожной деятельности    |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 12.  |  Обеспечение сохранности   |    2012    |   2 642,5   |   2 642,5   |             |             |             | количество         |    1     |    -     |    -     |    -     |              |
|      |  автодорог - приобретение  |            |             |             |             |             |             | приобретенных      |          |          |          |          |              |
|      |     передвижного поста     |            |             |             |             |             |             | постов весового    |          |          |          |          |              |
|      |     весового контроля      |            |             |             |             |             |             | контроля, ед.      |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 13.  |   Обустройство наиболее    | 2013-2015  |  24 000,0   |             |     0,0     |  14 400,0   |   9 600,0   |   протяженность    |    0     |    0     |   3,6    |   2,4    |              |
|      |      опасных участков      |            |             |             |             |             |             |    обустроенных    |          |          |          |          |              |
|      |    автомобильных дорог     |            |             |             |             |             |             |     дорожными      |          |          |          |          |              |
|      |   дорожными ограждениями   |            |             |             |             |             |             |    ограждениями    |          |          |          |          |              |
|      |      барьерного типа       |            |             |             |             |             |             |    участков, км    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 14.  |   Обустройство наиболее    | 2013-2015  |   9 000,0   |             |      0      |   4 500,0   |   4 500,0   |   протяженность    |    0     |    0     |   1,5    |   1,5    |              |
|      |      опасных участков      |            |             |             |             |             |             |    обустроенных    |          |          |          |          |              |
|      |    автомобильных дорог     |            |             |             |             |             |             |    ограждениями    |          |          |          |          |              |
|      |      ограничивающими       |            |             |             |             |             |             |    участков, км    |          |          |          |          |              |
|      |        пешеходными         |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |  ограждениями перильного   |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |            типа            |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 15.  |    Устройство наружного    | 2013-2015  |  15 342,2   |             |   5 342,2   |   5 000,0   |   5 000,0   |   протяженность    |    0     |    2     |    1     |    1     |              |
|      |  электрического освещения  |            |             |             |             |             |             |    обустроенных    |          |          |          |          |              |
|      | на участках автомобильных  |            |             |             |             |             |             |     освещением     |          |          |          |          |              |
|      |         дорог, км          |            |             |             |             |             |             |    участков, км    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
| 16.  |  Оплата задолженности за   |    2013    |  44117,08   |             |  44117,08   |             |             |     количество     |    -     |    1     |    -     |    -     |              |
|      |        выполненные         |            |             |             |             |             |             |    исполненных     |          |          |          |          |              |
|      |    дорожно-строительные    |            |             |             |             |             |             |      судебных      |          |          |          |          |              |
|      |     работы на объекте      |            |             |             |             |             |             |      решений       |          |          |          |          |              |
|      |   "автоподъезд к городу    |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      |     Апатиты, км 0+00-      |            |             |             |             |             |             |   объемы работ,    |    -     |   3,76   |    -     |    -     |              |
|      |  км 27+400 (выборочно)" в  |            |             |             |             |             |             |  предусмотренные   |          |          |          |          |              |
|      |  соответствии с судебным   |            |             |             |             |             |             |   контрактом, км   |          |          |          |          |              |
|      |          решением          |            |             |             |             |             |             |                    |          |          |          |          |              |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
|               Итого по Задаче 1                | 5 558 425,1 | 1 201 344,0 | 1 342 860,5 | 1 431 198,0 | 1 583 022,6 |                    |          |          |          |          |              |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|            в т. ч. областной бюджет            | 5 558 425,1 | 1 201 344,0 | 1 342 860,5 | 1 431 198,0 | 1 583 022,6 |                    |          |          |          |          |              |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |          в т. ч. Дорожный фонд          | 5 558 425,1 | 1 201 344,0 | 1 342 860,5 | 1 431 198,0 | 1 583 022,6 |                    |          |          |          |          |              |
|      |-----------------------------------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |   |    в т. ч. внебюджетные средства    |   4 944,7   |             |   4 944,7   |             |             |                    |          |          |          |          |              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                  Задача 2. Приведение в нормативное состояние автомобильных дорог общего пользования местного значения, а также дворовых территорий                                  |
|                                          многоквартирных домов, проездов к дворовым территориям многоквартирных домов населенных пунктов Мурманской области                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 17.  |   Субсидии из областного   | 2012-2015  |  383 138,2  |  183 138,2  |  200 000,0  |             |             |  площадь проезжей  |  105,8   |   180    |          |          |  по итогам   |
|      |      бюджета бюджетам      |            |             |             |             |             |             |  части автодорог,  |          |          |          |          | конкурсного  |
|      |       муниципальных        |            |             |             |             |             |             |   приведенной в    |          |          |          |          |    отбора    |
|      | образований на финансовое  |            |             |             |             |             |             |    нормативное     |          |          |          |          |              |
|      |    обеспечение дорожной    |            |             |             |             |             |             | состояние за счет  |          |          |          |          |              |
|      |      деятельности (за      |            |             |             |             |             |             | субсидий, тыс. м-2 |          |          |          |          |              |
|      |        исключением         |            |             |             |             |             |             |--------------------+----------+----------+----------+----------|              |
|      |     проектирования) в      |            |             |             |             |             |             | количество         |    42    |    67    |          |          |              |
|      |    отношении автодорог     |            |             |             |             |             |             | дворовых           |          |          |          |          |              |
|      |     общего пользования     |            |             |             |             |             |             | территорий         |          |          |          |          |              |
|      | местного значения, а также |            |             |             |             |             |             | многоквартирных    |          |          |          |          |              |
|      |  на капитальный ремонт и   |            |             |             |             |             |             | домов, проездов к  |          |          |          |          |              |
|      |      ремонт дворовых       |            |             |             |             |             |             | дворовым           |          |          |          |          |              |
|      |         территорий         |            |             |             |             |             |             | территориям        |          |          |          |          |              |
|      |   многоквартирных домов,   |            |             |             |             |             |             | многоквартирных    |          |          |          |          |              |
|      |    проездов к дворовым     |            |             |             |             |             |             | домов,             |          |          |          |          |              |
|      |        территориям         |            |             |             |             |             |             | приведенных в      |          |          |          |          |              |
|      |   многоквартирных домов    |            |             |             |             |             |             | нормативное        |          |          |          |          |              |
|      |     населенных пунктов     |            |             |             |             |             |             | состояние за счет  |          |          |          |          |              |
|      |                            |            |             |             |             |             |             | субсидий, ед.      |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
| 18.  |   Субсидии из областного   | 2012-2015  |  518 168,6  |  92 638,8   |  225 529,8  |  100 000,0  |  100 000,0  |      площадь       |   94,3   |   190    |   200    |   200    |  по итогам   |
|      |      бюджета бюджетам      |            |             |             |             |             |             |   проезжей части   |          |          |          |          | конкурсного  |
|      |       муниципальных        |            |             |             |             |             |             |     автодорог,     |          |          |          |          |    отбора    |
|      |       образований на       |            |             |             |             |             |             |   приведенной в    |          |          |          |          |              |
|      |       строительство,       |            |             |             |             |             |             |    нормативное     |          |          |          |          |              |
|      |  реконструкцию, ремонт и   |            |             |             |             |             |             | состояние за счет  |          |          |          |          |              |
|      |     капитальный ремонт     |            |             |             |             |             |             | субсидий, тыс. м-  |          |          |          |          |              |
|      |    автомобильных дорог     |            |             |             |             |             |             |         2          |          |          |          |          |              |
|      |     общего пользования     |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |   местного значения (на    |            |             |             |             |             |             |                    |          |          |          |          |              |
|      |     конкурсной основе)     |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------|              |
| 19.  |   Субсидии из областного   |    2012    |  28 006,3   |  28 006,3   |             |             |             |      площадь       |   37,3   |          |          |          |              |
|      |      бюджета бюджету       |            |             |             |             |             |             |   проезжей части   |          |          |          |          |              |
|      |       муниципального       |            |             |             |             |             |             |     автодорог,     |          |          |          |          |              |
|      |     образования город      |            |             |             |             |             |             |   приведенной в    |          |          |          |          |              |
|      |        Мурманск на         |            |             |             |             |             |             |    нормативное     |          |          |          |          |              |
|      |   осуществление городом    |            |             |             |             |             |             | состояние за счет  |          |          |          |          |              |
|      |     Мурманском функций     |            |             |             |             |             |             | субсидий, тыс. м-  |          |          |          |          |              |
|      |  административного центра  |            |             |             |             |             |             |         2          |          |          |          |          |              |
|      |          области           |            |             |             |             |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
| 20.  |       Реконструкция        |    2013    |  67 064,0   |             |  67 064,0   |             |             |   протяженность    |    -     |   2,9    |    -     |    -     |  по итогам   |
|      | автомобильного подъезда к  |            |-------------|             |             |             |             |   автомобильных    |          |          |          |          | конкурсного  |
|      |     селу Ковдозеро от      |            | в том       |             |             |             |             |     дорог, км      |          |          |          |          |    отбора    |
|      |    автомобильной дороги    |            | числе:      |             |             |             |             |                    |          |          |          |          |              |
|      |   Кандалакша - Зареченск   |------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |                            |         ОБ |  35 932,8   |             |  35 932,8   |             |             |                    |          |          |          |          |              |
|      |                            |------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |                            |         МБ |   1 891,2   |             |   1 891,2   |             |             |                    |          |          |          |          |              |
|      |                            |------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |                            |         ФБ |  29 240,0   |             |  29 240,0   |             |             |                    |          |          |          |          |              |
|------+----------------------------+------------+-------------+-------------+-------------+-------------+-------------+--------------------+----------+----------+----------+----------+--------------|
| 21.  | Субсидия г. Полярные Зори  | 2013-2015  |  194 128,1  |             |  27 932,3   |  89 365,1   |  76 830,7   |    техническая     |    -     |    14    |    43    |   100    |  по итогам   |
|      |      на реконструкцию      |            |-------------|             |             |             |             |   готовность, %    |          |          |          |          | конкурсного  |
|      |  путепровода через ж/д на  |            | в том       |             |             |             |             |                    |          |          |          |          |    отбора    |
|      |  км 2+125 автоподъезда к   |            | числе:      |             |             |             |             |                    |          |          |          |          |              |
|      |      г. Полярные Зори      |------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |                            |         ОБ |  164 484,8  |             |  23 667,0   |  75 719,1   |  65 098,7   |                    |          |          |          |          |              |
|      |                            |------------+-------------+-------------+-------------+-------------+-------------|                    |          |          |          |          |              |
|      |                            |         МБ |  29 643,4   |             |   4 265,3   |  13 646,1   |  11 732,0   |                    |          |          |          |          |              |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------+-------------------------------------------------------------------------------|
|               Итого по Задаче 2                | 1 190 505,2 |  303 783,3  |  520526,1   |  189 365,1  |  176 830,7  |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|                областной бюджет                | 1 129 730,7 |  303 783,3  |  485129,6   |  175 719,1  |  165 098,7  |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
| в т. |         межбюджетные трансферты         | 1 101 724,4 |  275 777,0  |  485129,6   |  175 719,1  |  165 098,7  |                                                                               |
| ч.   |-----------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|      |          в т. ч. Дорожный фонд          | 1 158 970,7 |  303 783,3  |  514369,6   |  175 719,1  |  165 098,7  |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|                 местный бюджет                 |  31 534,6   |     0,0     |   6 156,5   |  13 646,1   |  11 732,0   |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|               федеральный бюджет               |  29 240,0   |             |  29 240,0   |             |             |                                                                               |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                      |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| ВСЕГО по Программе, в том числе:               | 6 748 930,3 | 1 505 127,3 | 1 863 386,6 | 1 620 563,2 | 1 759 853,3 |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|                областной бюджет                | 6 688 155,8 | 1 505 127,3 | 1 827 990,1 | 1 606 917,1 | 1 748 121,3 |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
| в т. |         межбюджетные трансферты         | 1 106 669,1 |  275 777,0  |  485 129,6  |  175 719,1  |  165 098,7  |                                                                               |
| ч.   |-----------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|      |          в т. ч. Дорожный фонд          | 6 717 395,8 | 1 505 127,3 | 1 857 230,1 | 1 606 917,1 | 1 748 121,3 |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|                 местный бюджет                 |  31 534,6   |     0,0     |   6 156,5   |  13 646,1   |  11 732,0   |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|               федеральный бюджет               |  29 240,0   |     0,0     |  29 240,0   |     0,0     |     0,0     |                                                                               |
|------------------------------------------------+-------------+-------------+-------------+-------------+-------------|                                                                               |
|             внебюджетные средства              |   4 944,7   |     0,0     |   4 944,7   |     0,0     |     0,0     |                                                                               |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                           Таблица N 6

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N  |   Наименование объектов,   |    Государст-    |    Заказчик -    | Проектная |     Сроки     |  Стоимость  |   Объем финансирования по годам реализации Программы, тыс. рублей   |
| п/п |          отраслей          |      венный      |    застройщик    | мощность, | строительства |  объекта,   |---------------------------------------------------------------------|
|     |                            |     заказчик     |                  |    км     |               | тыс. руб.   |     источники     | 2012 год  |  2013 год   | 2014 год  | 2015 год  |
|     |                            |                  |                  |           |               |             |  финансирования   |   факт    |             |           |           |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                              Отрасль - дорожное хозяйство                                                                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.  | Реконструкция автодороги   |   Министерство   | Мурманскавтодор  |    15     |   2010-2012   |  219 980,3  |  всего 219 980,3  | 219 980,3 |      -      |     -     |     -     |
|     | Кандалакша - Алакуртти -   |   транспорта и   |                  |           |               |             |   ОБ 219 980,3    |           |             |           |           |
|     | КПП "Салла" (а/д "Салла"), |    дорожного     |                  |           |               |             |                   |           |             |           |           |
|     | км 100 - км 115            |    хозяйства     |                  |           |               |             |                   |           |             |           |           |
|     |                            |    Мурманской    |                  |           |               |             |                   |           |             |           |           |
|     |                            |     области      |                  |           |               |             |                   |           |             |           |           |
|-----+----------------------------+------------------+------------------+-----------+---------------+-------------+-------------------+-----------+-------------+-----------+-----------|
| 2.  | Реконструкция автодороги   |   Министерство   | Мурманскавтодор  |    15     |   2013-2016   |  878 479,6  |  всего 553 364,4  |     -     |      -      | 271372,0  | 281992,4  |
|     | Кандалакша - Алакуртти -   |   транспорта и   |                  |           |               |             |   ОБ 553 364,4    |           |             |           |           |
|     | КПП "Салла" (а/д "Салла"), |    дорожного     |                  |           |               |             |                   |           |             |           |           |
|     | км 115 - км 130            |    хозяйства     |                  |           |               |             |                   |           |             |           |           |
|     |                            |    Мурманской    |                  |           |               |             |                   |           |             |           |           |
|     |                            |     области      |                  |           |               |             |                   |           |             |           |           |
|-----+----------------------------+------------------+------------------+-----------+---------------+-------------+-------------------+-----------+-------------+-----------+-----------|
| 3.  | Реконструкция              |   Министерство   | Мурманскавтодор  |   0,55    |     2012      |   8 257,4   |   всего 8 257,4   |  2 637,4  |   5 620,0   |     -     |     -     |
|     | автомобильной дороги       |   транспорта и   |                  |           |               |             |    ОБ 8 257,4     |           |             |           |           |
|     | Кола - Верхнетуломский -   |    дорожного     |                  |           |               |             |                   |           |             |           |           |
|     | КПП "Лотта" (а/д "Лотта"), |    хозяйства     |                  |           |               |             |                   |           |             |           |           |
|     | км 176 - км 231. V очередь |    Мурманской    |                  |           |               |             |                   |           |             |           |           |
|     | км 218-231, IV пусковой    |     области      |                  |           |               |             |                   |           |             |           |           |
|     | комплекс "Мостовой         |                  |                  |           |               |             |                   |           |             |           |           |
|     | переход на 229 км"         |                  |                  |           |               |             |                   |           |             |           |           |