Постановление Правительства Мурманской области от 12.11.2013 № 660-ПП

  


                               ПРАВИТЕЛЬСТВО
                             МУРМАНСКОЙ ОБЛАСТИ
 
                               ПОСТАНОВЛЕНИЕ

     от 12.11.2013                                           N 660-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
28.08.2013 N 486-ПП), изменения согласно приложению.


     Губернатор
     Мурманской области          М. Ковтун


                                                            Приложение
                                         к постановлению Правительства
                                                    Мурманской области
                                                от 12.11.2013 N 660-ПП

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


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

                                                          "Таблица N 5

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |        Цель, задачи,        | Срок выполнения |            Объемы и источники финансирования (тыс. руб.)             |  Показатели (индикаторы) результативности выполнения программных   |      Перечень      |
| п/п  |   программные мероприятия   | (квартал, год)  |                                                                      |                            мероприятий                             |    организаций,    |
|      |                             |                 |                                                                      |                                                                    |   участвующих в    |
|      |                             |                 |----------------------------------------------------------------------+--------------------------------------------------------------------|     реализации     |
|      |                             |                 |    всего     |  2012 факт  |    2013     |    2014     |    2015     |      наименование      |   2012   |   2013   |   2014   |   2015   |    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 сети,   | 2 035,80 | 2 018,80 | 2 018,80 | 2 018,80 |     по итогам      |
|      |                             |                 |              |             |             |             |             |           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 сети,   | 2 035,80 | 2 018,80 | 2 018,80 | 2 018,80 |                    |
|      |  технической эксплуатации   |                 |              |             |             |             |             |           км           |          |          |          |          |                    |
|      |     автомобильных дорог     |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 4.   |     Ремонт автодорог и      |    2012-2015    | 2 283 301,6  |  443 682,2  | 682 377,21  |  550 726,0  |  606 516,2  |    объемы работ, км    |   40,4   |   57,3   |  39,11   |   43,9   |                    |
|      |  искусственных сооружений   |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |           на них            |                 |              |             |             |             |             |   объемы работ, п. м   |   28,1   |   21,3   |  44,05   |   56,5   |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 5.   |     Капитальный ремонт      |    2012-2015    |  290 214,0   |  50 000,0   |  50 000,0   |  50 000,0   |  140 214,0  |     протяженность      |    15    |    15    |    15    |    15    |                    |
|      |  автодорог и искусственных  |                 |              |             |             |             |             |   участка работ, км    |          |          |          |          |                    |
|      |      сооружений на них      |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |                             |                 |              |             |             |             |             |      техническая       |    35    |    49    |    62    |   100    |                    |
|      |                             |                 |              |             |             |             |             |     готовность, %      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 6.   |   Проектно-изыскательские   |      2013       |    250,0     |             |    250,0    |             |             | количество отчетов о   |          |    1     |          |          |                    |
|      |   работы по капитальному    |                 |              |             |             |             |             | результатах ПИР, ед.   |          |          |          |          |                    |
|      |     ремонту автодорог и     |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |  искусственных сооружений   |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |           на них            |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
|      |  Реконструкция автодороги   |    2013-2017    |   19 823,9   |             |  19 823,9   |             |             |     протяженность      |    -     |   15,1   |    -     |   15,1   |                    |
| 7.   |    Никель - Приречный -     |                 |              |             |             |             |             |   участка работ, км    |          |          |          |          |                    |
|      | автодорога "Лотта", км 30 - |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |            км 46            |                 |              |             |             |             |             |      техническая       |    -     |    43    |    -     |    43    |                    |
|      |                             |                 |              |             |             |             |             |     готовность, %      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
|      |  Реконструкция автодороги   |    2010-2012    |  219 980,3   |  219 980,3  |             |             |             |     протяженность      |    15    |    -     |    -     |    -     |                    |
| 8.   |   Кандалакша - Алакуртти-   |                 |              |             |             |             |             |   участка работ, км    |          |          |          |          |                    |
|      | КПП "Салла" (а/д "Салла"),  |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |       км 100 - км 115       |                 |              |             |             |             |             |      техническая       |   100    |    -     |    -     |    -     |                    |
|      |                             |                 |              |             |             |             |             |     готовность, %      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
|      |  Реконструкция автодороги   |                 |  580 435,5   |             |   27071,1   |   271372    |  281992,4   |     протяженность      |    -     |    15    |    15    |    15    |                    |
| 9.   |  Кандалакша - Алакуртти -   |-----------------+--------------|             |             |             |             |   участка работ, км    |          |          |          |          |                    |
|      | КПП "Салла" (а/д "Салла"),  |    2012-2016    | в том числе: |             |             |             |             |                        |          |          |          |          |                    |
|      |       км 115 - км 130       |-----------------+--------------+-------------+-------------+-------------+-------------|                        |          |          |          |          |                    |
|      |                             |              ОБ |  575 490,8   |             |  22126,44   |   271372    |  281992,4   |                        |          |          |          |          |                    |
|      |                             |-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
|      |                             |             ВБС |   4 944,7    |             |   4 944,7   |             |             |      техническая       |    0     |    10    |    40    |   70     |                    |
|      |                             |                 |              |             |             |             |             |     готовность, %      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------+--------------------|
|      |  Реконструкция автодороги   |    2015-2016    |     0,0      |             |             |             |     0,0     |     протяженность      |          |          |          |    -     |     по итогам      |
| 10.  |  Кандалакша - Алакуртти -   |                 |              |             |             |             |             |   участка работ, км    |          |          |          |          | конкурсного отбора |
|      | КПП "Салла" (а/д "Салла"),  |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |       км 130 - км 145       |                 |              |             |             |             |             |      техническая       |    -     |    -     |    -     |    -     |                    |
|      |                             |                 |              |             |             |             |             |     готовность, %      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
|      |        Реконструкция        |      2012       |   8 257,4    |   2 637,4   |   5 620,0   |             |             |     протяженность      |   0,55   |   0,55   |    -     |    -     |                    |
| 11.  |    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"      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 12.  |   Проектно-изыскательские   |    2012-2015    |   22 689,0   |   1 689,0   |   1 000,0   |  10 000,0   |  10 000,0   | количество отчетов о   |    1     |    1     |    1     |    1     |                    |
|      |       и прочие работы       |                 |              |             |             |             |             | результатах ПИР, ед.   |          |          |          |          |                    |
|      |      (строительство и       |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |       реконструкция)        |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 13.  |    Приобретение основных    |      2012       |    484,4     |    234,9    |   249,5     |             |             | количество, ед.        |    1     |    6     |    -     |    -     |                    |
|      |  средств для осуществления  |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |    дорожной деятельности    |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 14.  |   Обеспечение сохранности   |      2012       |   2 642,5    |   2 642,5   |             |             |             | количество             |    1     |    -     |    -     |    -     |                    |
|      |  автодорог - приобретение   |                 |              |             |             |             |             | приобретенных          |          |          |          |          |                    |
|      |     передвижного поста      |                 |              |             |             |             |             | постов весового        |          |          |          |          |                    |
|      |      весового контроля      |                 |              |             |             |             |             | контроля, ед.          |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 15.  |    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      |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 16.  |    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             |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 17.  |    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 участков,  |          |          |          |          |                    |
|      |          дорог, км          |                 |              |             |             |             |             |           км           |          |          |          |          |                    |
|------------------------------------------------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------+--------------------|
|                  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                                                                                                                                               |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 18.  |   Субсидии из областного    |    2012-2015    |  383 138,2   |  183 138,2  |  200 000,0  |             |             | площадь проезжей части |  105,8   |   180    |          |          |     по итогам      |
|      |      бюджета бюджетам       |                 |              |             |             |             |             | автодорог, приведенной |          |          |          |          | конкурсного отбора |
|      |        муниципальных        |                 |              |             |             |             |             |     в нормативное      |          |          |          |          |                    |
|      |  образований на финансовое  |                 |              |             |             |             |             |   состояние за счет    |          |          |          |          |                    |
|      |    обеспечение дорожной     |                 |              |             |             |             |             |   субсидий, тыс. кв.м  |          |          |          |          |                    |
|      |      деятельности (за       |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |         исключением         |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |      проектирования) в      |                 |              |             |             |             |             |------------------------+----------+----------+----------+----------|                    |
|      |     отношении автодорог     |                 |              |             |             |             |             | количество дворовых    |    42    |    67    |          |          |                    |
|      |     общего пользования      |                 |              |             |             |             |             | территорий             |          |          |          |          |                    |
|      | местного значения, а также  |                 |              |             |             |             |             | многоквартирных домов, |          |          |          |          |                    |
|      |   на капитальный ремонт и   |                 |              |             |             |             |             | проездов к дворовым    |          |          |          |          |                    |
|      |       ремонт дворовых       |                 |              |             |             |             |             | территориям            |          |          |          |          |                    |
|      |         территорий          |                 |              |             |             |             |             | многоквартирных домов, |          |          |          |          |                    |
|      |   многоквартирных домов,    |                 |              |             |             |             |             | приведенных в          |          |          |          |          |                    |
|      |     проездов к дворовым     |                 |              |             |             |             |             | нормативное состояние  |          |          |          |          |                    |
|      |         территориям         |                 |              |             |             |             |             | за счет субсидий, ед.  |          |          |          |          |                    |
|      |    многоквартирных домов    |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |     населенных пунктов      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------+--------------------|
| 19.  |   Субсидии из областного    |    2012-2015    |  518 168,6   |  92 638,8   |  225 529,8  |  100 000,0  |  100 000,0  |    площадь проезжей    |   94,3   |   190    |   200    |   200    |     по итогам      |
|      |      бюджета бюджетам       |                 |              |             |             |             |             |    части автодорог,    |          |          |          |          | конкурсного отбора |
|      |        муниципальных        |                 |              |             |             |             |             |     приведенной в      |          |          |          |          |                    |
|      |       образований на        |                 |              |             |             |             |             |      нормативное       |          |          |          |          |                    |
|      |       строительство,        |                 |              |             |             |             |             |   состояние за счет    |          |          |          |          |                    |
|      |   реконструкцию, ремонт и   |                 |              |             |             |             |             |   субсидий, тыс. кв.м  |          |          |          |          |                    |
|      |     капитальный ремонт      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |     автомобильных дорог     |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |     общего пользования      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |    местного значения (на    |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |     конкурсной основе)      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------|                    |
| 20.  |   Субсидии из областного    |      2012       |   28 006,3   |  28 006,3   |             |             |             |    площадь проезжей    |   37,3   |          |          |          |                    |
|      |       бюджета бюджету       |                 |              |             |             |             |             |    части автодорог,    |          |          |          |          |                    |
|      |       муниципального        |                 |              |             |             |             |             |     приведенной в      |          |          |          |          |                    |
|      |      образования город      |                 |              |             |             |             |             |      нормативное       |          |          |          |          |                    |
|      |         Мурманск на         |                 |              |             |             |             |             |   состояние за счет    |          |          |          |          |                    |
|      |    осуществление городом    |                 |              |             |             |             |             |   субсидий, тыс. кв.м  |          |          |          |          |                    |
|      |     Мурманском функций      |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |  административного центра   |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|      |           области           |                 |              |             |             |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------+--------------------|
| 21.  |        Реконструкция        |      2013       |   67 064,0   |             |  67 064,0   |             |             |     протяженность      |    -     |   2,9    |    -     |    -     |     по итогам      |
|      |  автомобильного подъезда к  |                 |--------------|             |             |             |             |  автомобильных дорог,  |          |          |          |          | конкурсного отбора |
|      |      селу Ковдозеро от      |                 | в том числе: |             |             |             |             |           км           |          |          |          |          |                    |
|      |    автомобильной дороги     |-----------------+--------------+-------------+-------------+-------------+-------------|                        |          |          |          |          |                    |
|      |   Кандалакша - Зареченск    |              ОБ |   35 932,8   |             |  35 932,8   |             |             |                        |          |          |          |          |                    |
|      |                             |-----------------+--------------+-------------+-------------+-------------+-------------|                        |          |          |          |          |                    |
|      |                             |              МБ |   1 891,2    |             |   1 891,2   |             |             |                        |          |          |          |          |                    |
|      |                             |-----------------+--------------+-------------+-------------+-------------+-------------|                        |          |          |          |          |                    |
|      |                             |              ФБ |   29 240,0   |             |  29 240,0   |             |             |                        |          |          |          |          |                    |
|------+-----------------------------+-----------------+--------------+-------------+-------------+-------------+-------------+------------------------+----------+----------+----------+----------+--------------------|
| 22.  |  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 отбора |
|      |  путепровода через ж/д на   |                 | в том числе: |             |             |             |             |                        |          |          |          |          |                    |
|      |   км 2+125 автоподъезда к   |-----------------+--------------+-------------+-------------+-------------+-------------|                        |          |          |          |          |                    |
|      |      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  |   15,1    |   2012-2017   |  395 118,8  |  всего 19 823,9   |           |  19 823,9   |     -     |     -      |
|     | Никель - Приречный -       |   транспорта и   |                  |           |               |             |    ОБ 19823,9     |           |             |           |            |
|     | автодорога "Лотта",        |    дорожного     |                  |           |               |             |                   |           |             |           |            |
|     | км 30 - км 46              |    хозяйства     |                  |           |               |             |                   |           |             |           |            |
|     |                            |    Мурманской    |                  |           |               |             |                   |           |             |           |            |
|     |                            |     области      |                  |           |               |             |                   |           |             |           |            |
|-----+----------------------------+------------------+------------------+-----------+---------------+-------------+-------------------+-----------+-------------+-----------+------------|
| 2.  | 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      |                  |           |               |             |                   |           |             |           |            |
|-----+----------------------------+------------------+------------------+-----------+---------------+-------------+-------------------+-----------+-------------+-----------+------------|
| 3.  | Реконструкция автодороги   |   Министерство   | Мурманскавтодор  |    15     |   2013-2016   |  905 550,7  |  всего 580 435,5  |           |   27071,1   | 271372,0  |  281992,4  |
|     | Кандалакша - Алакуртти -   |   транспорта и   |                  |           |               |             |   ОБ 575 490,8    |           |             |           |            |
|     | КПП "Салла" (а/д "Салла"), |    дорожного     |                  |           |               |             |    ВБС 4 944,7    |           |             |           |            |
|     | км 115 - км 130            |    хозяйства     |                  |           |               |             |                   |           |             |           |            |
|     |                            |    Мурманской    |                  |           |               |             |                   |           |             |           |            |
|     |                            |     области      |                  |           |               |             |                   |           |             |           |            |