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Постановление Правительства Нижегородской области от 11.08.2014 № 530

|       | муниципальный  |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       | район          |           |              |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные|    52    | 377,112 |        |        |        69|  377,112|        |        |        73|  377,112|           |        |
|       |                |           | дороги       |  004,717 |         |        |        |   539,400|         |        |        |   781,400|         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        | 3458,649 | 1113,210|        |        |  3938,000| 1113,210|        |        |  4179,000| 1113,210|           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              |    55    |         |        |        |        73|         |        |        |        77|         |           |        |
|       |                | району:   |              |  463,366 |         |        |        |   477,400|         |        |        |   960,400|         |           |        |
+-------+----------------+-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|   47  | Чкаловский     | ремонт    | автомобильные|          |         |        |        |          |         |        |        |          |         |           |        |
|       | муниципальный  |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       | район          |           |              |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные|    30    | 190,694 |        |        |        40|  191,250|        |        |        43|  191,250|           |        |
|       |                |           | дороги       |  708,741 |         |        |        |   999,100|         |        |        |   500,100|         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        | 1182,930 | 397,700 |        |        |  1372,000|  397,760|        |        |  1456,000|  397,760|           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              |    31    |         |        |        |        42|         |        |        |        44|         |           |        |
|       |                | району:   |              |  891,671 |         |        |        |   371,100|         |        |        |   956,100|         |           |        |
+-------+----------------+-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|   48  | Шарангский     | ремонт    | автомобильные|          |         |        |        |          |         |        |        |          |         |           |        |
|       | муниципальный  |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       | район          |           |              |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные|    26    | 231,640 |        |        |        35|  231,640|        |        |        37|  231,640|           |        |
|       |                |           | дороги       |  381,102 |         |        |        |   169,000|         |        |        |   314,400|         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        | 2189,582 | 707,300 |        |        |  2480,000|  707,300|        |        |  2632,000|  707,300|           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              |    28    |         |        |        |        37|         |        |        |        39|         |           |        |
|       |                | району:   |              |  570,684 |         |        |        |   649,000|         |        |        |   946,400|         |           |        |
+-------+----------------+-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|   49  | Шатковский     | ремонт    | автомобильные|          |         |        |        |          |         |        |        |          |         |           |        |
|       | муниципальный  |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       | район          |           |              |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные|    33    | 357,975 |        |        |        49|  357,975|        |        |        52|  357,975|           |        |
|       |                |           | дороги       |  538,719 |         |        |        |   420,200|         |        |        |   435,000|         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        |  705,946 | 230,440 |        |        |   795,000|  230,440|        |        |   844,000|  230,440|           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              |    34    |         |        |        |        50|         |        |        |        53|         |           |        |
|       |                | району:   |              |  244,665 |         |        |        |   215,200|         |        |        |   279,000|         |           |        |
+-------+----------------+-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|   50  | Городской округ| ремонт    | автомобильные|          |         |        |        |          |         |        |        |          |         |           |        |
|       | город Шахунья  |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные|    41    | 362,148 |        |        |        56|  362,148|        |        |        59|  362,148|           |        |
|       |                |           | дороги       |  600,315 |         |        |        |   377,300|         |        |        |   816,400|         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        | 1929,383 | 630,480 |        |        |  2177,000|  630,480|        |        |  2310,000|  630,480|           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              |    43    |         |        |        |        58|         |        |        |        62|         |           |        |
|       |                | округу:   |              |  529,698 |         |        |        |   554,300|         |        |        |   126,400|         |           |        |
+-------+----------------+-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|   51  | Городской округ| ремонт    | автомобильные|          |         |        |        |          |         |        |        |          |         |           |        |
|       | город Саров    |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | содержание| автомобильные| 1526,873 |  8,260  |        |        |  1839,000|    8,140|        |        |  1951,200|    8,140|           |        |
|       |                |           | дороги       |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                |           +--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                |           | мосты        |          |         |        |        |          |         |        |        |          |         |           |        |
|       |                +-----------+--------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+--------+
|       |                | Итого по  |              | 1 526,873|         |        |        | 1 839,000|         |        |        | 1 951,000|  8.140  |           |        |
|       |                | округу:   |              |          |         |        |        |          |         |        |        |          |         |           |        |
+-------+----------------+-----------+-------------++---------++--------++-------++-------++---------++--------++-------++-------++---------++--------++----------++--------+
|   II  | Прочие мероприятия                       |   1 437  |    -    | 94.440 | 206.680|   1 120  |    -    | 105,000| 215,000|   2 061  |    -    |  240,000  | 482,000 |
|       |                                          |  435,428 |         |        |        |  129,600 |         |        |        |  511,100 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   1   | Расходы на услуги по охране объектов     | 5 297,995|         |        |        | 5 645,000|         |        |        | 5 990,000|         |           |         |
|       | дорожного хозяйства                      |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   2   | Погашение кредиторской задолженности     |  284,924 |         |        |        | 1 000,000|         |        |        | 1 000,000|         |           |         |
|       | перед подрядными организациями за работы,|          |         |        |        |          |         |        |        |          |         |           |         |
|       | выполненные в предыдущем году            |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   3   | Расходы на проведение проектно-          |    18    |         |        |        |    25    |         |        |        |    27    |         |           |         |
|       | изыскательских работ                     |  200,000 |         |        |        |  700,000 |         |        |        |  270,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   4   | Расходы на техническую инвентаризацию,   | 1 001,354|         |        |        | 6 250,000|         |        |        | 6 500,000|         |           |         |
|       | паспортизацию и постановку на            |          |         |        |        |          |         |        |        |          |         |           |         |
|       | государственный кадастровый учет         |          |         |        |        |          |         |        |        |          |         |           |         |
|       | автомобильных дорог общего пользования   |          |         |        |        |          |         |        |        |          |         |           |         |
|       | регионального или межмуниципального      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | значения                                 |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   5   | Расходы на формирование и ведение банков |  685,000 |         |        |        |  800,000 |         |        |        |  700,000 |         |           |         |
|       | данных о фактическом состоянии           |          |         |        |        |          |         |        |        |          |         |           |         |
|       | автомобильных дорог и искусственных      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | сооружений, о дорожно- транспортных      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | происшествиях и транспортных потоках     |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   6   | Расходы на поддержание и ремонт пунктов  |  110,000 |         |        |        |  200,000 |         |        |        |  200,000 |         |           |         |
|       | автоматизированного учета интенсивности  |          |         |        |        |          |         |        |        |          |         |           |         |
|       | дорожного движения и других пунктов      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | контроля за дорожным движением (датчиков |          |         |        |        |          |         |        |        |          |         |           |         |
|       | интенсивности дорожного движения и систем|          |         |        |        |          |         |        |        |          |         |           |         |
|       | видеонаблюдения)                         |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   7   | Расходы, связанные с постановкой земель, | 5 206,000|         |        |        |    22    |         |        |        |    18    |         |           |         |
|       | занимаемых автодорогами, на              |          |         |        |        |  000,000 |         |        |        |  600,000 |         |           |         |
|       | государственный кадастровый учет         |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   8   | Уплата прочих налогов, сборов и иных     | 1 000,000|         |        |        | 1 000,000|         |        |        | 1 000,000|         |           |         |
|       | обязательных платежей (госпошлина,       |          |         |        |        |          |         |        |        |          |         |           |         |
|       | штрафы)                                  |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   9   | Расходы на взыскание по исполнительным   | 9 000,000|         |        |        | 9 000,000|         |        |        | 9 000,000|         |           |         |
|       | листам                                   |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   10  | Расходы на финансирование мероприятий по |    190   |         |        |        |    222   |         |        |        |    238   |         |           |         |
|       | повышению безопасности дорожного         |  018,009 |         |        |        |  182,000 |         |        |        |  206,000 |         |           |         |
|       | движения, в том числе:                   |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
| 10.1. | расходы на передачу электроэнергии       |    16    |         |        |        |    19    |         |        |        |    22    |         |           |         |
|       |                                          |  200,000 |         |        |        |  395,000 |         |        |        |  110,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
| 10.2. | расходы на осуществление технологического| 1 500,000|         |        |        | 1 600,000|         |        |        | 1 700,000|         |           |         |
|       | присоединения к электрическим сетям      |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
| 10.3. | расходы на установку и модернизацию      | 5 370,000|         |        |        | 5 703,000|         |        |        | 6 051,000|         |           |         |
|       | светофорных объектов                     |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
| 10.4. | мероприятия по повышению безопасности    |    26    |         |        |        |    28    |         |        |        |    30    |         |           |         |
|       | дорожного движения (ремонт)              |  940,000 |         |        |        |  674,000 |         |        |        |  425,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
| 10.5. | мероприятия по повышению безопасности    |    140   |         |        |        |    166   |         |        |        |    177   |         |           |         |
|       | дорожного движения (содержание)          |  008,009 |         |        |        |  810,000 |         |        |        |  920,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   11  | Расходы на изготовление проектов         | 3 400,000|         |        |        | 6 000,000|         |        |        | 7 000,000|         |           |         |
|       | организации дорожного движения на        |          |         |        |        |          |         |        |        |          |         |           |         |
|       | автомобильных дорогах общего пользования |          |         |        |        |          |         |        |        |          |         |           |         |
|       | регионального или межмуниципального      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | значения                                 |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   12  | Расходы на устройство наружного освещения|    30    |         |        |        |    35    |         |        |        |    40    |         |           |         |
|       | участков автомобильных дорог общего      |  000,000 |         |        |        |  600,000 |         |        |        |  200,000 |         |           |         |
|       | пользования регионального или            |          |         |        |        |          |         |        |        |          |         |           |         |
|       | межмуниципального значения (устройство   |          |         |        |        |          |         |        |        |          |         |           |         |
|       | сети внешнего электроснабжения)          |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   13  | Расходы на капитальный ремонт аварийных  |    106   |         |  1.682 | 50.200 |    196   |         |        |        |    208   |         |           |         |
|       | объектов                                 |  932,300 |         |        |        |  160,000 |         |        |        |  130,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   14  | Расходы на ремонт аварийных объектов     |    442   |         | 92.758 | 156.480|    583   |         | 105,000| 215,000|   1 492  |         |  240,000  | 482,000 |
|       |                                          |  199,946 |         |        |        |  401,600 |         |        |        |  505,000 |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   15  | Расходы на аренду каналов связи          |  173,600 |         |        |        |  191,000 |         |        |        |  210,100 |         |           |         |
|       | (подземной телефонной канализации) для   |          |         |        |        |          |         |        |        |          |         |           |         |
|       | обеспечения работы дежурной диспетчерской|          |         |        |        |          |         |        |        |          |         |           |         |
|       | службы                                   |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   16  | Расходы на оценку уязвимости объектов    | 5 000,000|         |        |        | 5 000,000|         |        |        | 5 000,000|         |           |         |
|       | транспортной инфраструктуры на           |          |         |        |        |          |         |        |        |          |         |           |         |
|       | автомобильных дорогах общего пользования |          |         |        |        |          |         |        |        |          |         |           |         |
|       | регионального или межмуниципального      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | значения Нижегородской области в         |          |         |        |        |          |         |        |        |          |         |           |         |
|       | соответствии с Федеральным законом от 9  |          |         |        |        |          |         |        |        |          |         |           |         |
|       | февраля 2007 года N 16-ФЗ "О транспортной|          |         |        |        |          |         |        |        |          |         |           |         |
|       | безопасности"                            |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   17  | Приобретение передвижных постов весового | 5 970,000|         |        |        |          |         |        |        |          |         |           |         |
|       | контроля                                 |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   18  | Ремонт автомобильных дорог в городе      |    529   |         |        |        |          |         |        |        |          |         |           |         |
|       | Нижнем Новгороде                         |  611,900 |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   19  | Ремонт автомобильных дорог в с.Ачка      |    20    |         |        |        |          |         |        |        |          |         |           |         |
|       | Сергачского района Нижегородской области |  000,000 |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   20  | Ремонт автомобильных дорог с комплексным |    41    |         |        |        |          |         |        |        |          |         |           |         |
|       | обустройством в р.п.Большое Козино       |  331,500 |         |        |        |          |         |        |        |          |         |           |         |
|       | Балахнинского района                     |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   21  | Ремонт автодороги "Подъезд к             |    11    |         |        |        |          |         |        |        |          |         |           |         |
|       | д.Фалино-Пестово" в Городецком районе    |  626,800 |         |        |        |          |         |        |        |          |         |           |         |
|       | Нижегородской области                    |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   22  | Ремонт автомобильных дорог в городском   | 6 100,100|         |        |        |          |         |        |        |          |         |           |         |
|       | округе Семеновский Нижегородской области |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
|   23  | Ремонт автомобильных дорог в             | 4 286,000|         |        |        |          |         |        |        |          |         |           |         |
|       | р.п.Васильсурск Воротынского района      |          |         |        |        |          |         |        |        |          |         |           |         |
|       | Нижегородской области                    |          |         |        |        |          |         |        |        |          |         |           |         |
+-------+------------------------------------------+----------+---------+--------+--------+----------+---------+--------+--------+----------+---------+-----------+---------+
                                                                  ".

 

 

 

                                                        ПРИЛОЖЕНИЕ 2
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 11 августа 2014 года N 530

 

 

                                                       "ПРИЛОЖЕНИЕ 1
                               к подпрограмме "Развитие транспортной
                                        инфраструктуры Нижегородской
                                               области до 2016 года"
     
     
      Система мероприятий подпрограммы "Развитие транспортной
         инфраструктуры Нижегородской области до 2016 года"

 

+-------+-------------------+----------+----------+--------------+-----------------------------------------+
| N п/п |    Наименование   | Категория|   Сроки  |  Исполнители |    Объемы финансирования (по годам в    |
|       |   мероприятия (в  | расходов |  выпол-  |  мероприятий |      разрезе источников), тыс. руб.     |
|       | разрезе районов и | (капита- |   нения  |              |                                         |
|       |    учреждений)    |   льные  |          |              |                                         |
|       |                   | вложения,|          |              |                                         |
|       |                   |  НИОКР и |          |              |                                         |
|       |                   |  прочие  |          |              |                                         |
|       |                   | расходы) |          |              |                                         |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              |  Источники | 2014 | 2015 | 2016 | Итого |
|       |                   |          |          |              |  финанси-  |  год |  год |  год |       |
|       |                   |          |          |              |   рования  |      |      |      |       |
+-------+-------------------+----------+----------+--------------++-----------++-----++-----++-----++------+
| Всего по Подпрограмме:                                          | Всего, в   | 5 279| 6 268| 5 203|  16  |
|                                                                 | т.ч.       | 100,8| 342,0| 384,0|  750 |
|                                                                 |            |      |      |      | 826,8|
|                                                                 +------------+------+------+------+------+
|                                                                 | Областной  | 4 480| 4 894| 4 988|  14  |
|                                                                 | бюджет     | 819,9| 362,0| 384,0|  363 |
|                                                                 |            |      |      |      | 565,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Федеральный|  770 | 1 015|  35  | 1 820|
|                                                                 | бюджет     | 000,0| 830,0| 000,0| 830,0|
|                                                                 +------------+------+------+------+------+
|                                                                 | Местный    |  28  |  358 |  180 |  566 |
|                                                                 | бюджет     | 280,9| 150,0| 000,0| 430,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Прочие     |      |      |      |      |
|                                                                 | источники  |      |      |      |      |
+-----------------------------------------------------------------+------------+------+------+------+------+
| Цель: развитие транспортной инфраструктуры в соответствии с     | Всего, в   | 5 279| 6 268| 5 203|  16  |
| потребностями экономического развития региона и улучшение       | т.ч.       | 100,8| 342,0| 384,0|  750 |
| качества жизни населения                                        |            |      |      |      | 826,8|
|                                                                 +------------+------+------+------+------+
|                                                                 | Областной  | 4 480| 4 894| 4 988|  14  |
|                                                                 | бюджет     | 819,9| 362,0| 384,0|  363 |
|                                                                 |            |      |      |      | 565,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Федеральный|  770 | 1 015|  35  | 1 820|
|                                                                 | бюджет     | 000,0| 830,0| 000,0| 830,0|
|                                                                 +------------+------+------+------+------+
|                                                                 | Местный    |  28  |  358 |  180 |  566 |
|                                                                 | бюджет     | 280,9| 150,0| 000,0| 430,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Прочие     |      |      |      |      |
|                                                                 | источники  |      |      |      |      |
+-----------------------------------------------------------------+------------+------+------+------+------+
| Задача: развитие сети автомобильных дорог общего пользования    | Всего, в   | 5 279| 6 268| 5 203|  16  |
| Нижегородской области                                           | т.ч.       | 100,8| 342,0| 384,0|  750 |
|                                                                 |            |      |      |      | 826,8|
|                                                                 +------------+------+------+------+------+
|                                                                 | Областной  | 4 480| 4 894| 4 988|  14  |
|                                                                 | бюджет     | 819,9| 362,0| 384,0|  363 |
|                                                                 |            |      |      |      | 565,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Федеральный|  770 | 1 015|  35  | 1 820|
|                                                                 | бюджет     | 000,0| 830,0| 000,0| 830,0|
|                                                                 +------------+------+------+------+------+
|                                                                 | Местный    |  28  |  358 |  180 |  566 |
|                                                                 | бюджет     | 280,9| 150,0| 000,0| 430,9|
|                                                                 +------------+------+------+------+------+
|                                                                 | Прочие     |      |      |      |      |
|                                                                 | источники  |      |      |      |      |
+-------+-------------------+----------+----------+--------------++-----------++-----++-----++-----++------+
| 1.1.  | Строительство и   | Капита-  | 2014-2016| Министерство | Всего, в   | 3 804| 4 988| 4 251| 13 044|
|       | реконструкция     | льные    |          | транспорта и | т.ч.       | 715,6| 277,0| 775,5| 768,1 |
|       | автомобильных     | вложения |          | автомобильных|            |      |      |      |       |
|       | дорог,            |          |          |     дорог    |            |      |      |      |       |
|       | искусственных     |          |          | Нижегородской|            |      |      |      |       |
|       | сооружений        |          |          |   области,   |            |      |      |      |       |
|       |                   |          |          |     ГКУ НО   |            |      |      |      |       |
|       |                   |          |          |  "ГУАД" (по  |            |      |      |      |       |
|       |                   |          |          | согласованию)|            |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Областной  | 3 034| 3 988| 4 251| 11 274|
|       |                   |          |          |              | бюджет     | 715,6| 277,0| 775,5| 768,1 |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Федеральный|  770 | 1 000|      | 1 770 |
|       |                   |          |          |              | бюджет     | 000,0| 000,0|      | 000,0 |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Местный    |      |      |      |       |
|       |                   |          |          |              | бюджет     |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Прочие     |      |      |      |       |
|       |                   |          |          |              | источники  |      |      |      |       |
+-------+-------------------+----------+----------+--------------+------------+------+------+------+-------+
| 1.2.  | Проектирование и  | Капита-  | 2014-2016| Министерство | Всего, в   |  417 |  490 |  569 | 1 477 |
|       | строительство     | льные    |          | транспорта и | т.ч.       | 579,0| 588,0| 300,0| 467,0 |
|       | (реконструкция)   | вложения |          | автомобильных|            |      |      |      |       |
|       | автомобильных     |          |          |     дорог    |            |      |      |      |       |
|       | дорог       общего|          |          | Нижегородской|            |      |      |      |       |
|       | пользования,      |          |          |   области,   |            |      |      |      |       |
|       | направленных    на|          |          | ГКУ НО "ГУАД"|            |      |      |      |       |
|       | прирост населенных|          |          |      (по     |            |      |      |      |       |
|       | пунктов,          |          |          | согласованию)|            |      |      |      |       |
|       | обеспеченных      |          |          |              |            |      |      |      |       |
|       | постоянной        |          |          |              |            |      |      |      |       |
|       | круглогодичной    |          |          |              |            |      |      |      |       |
|       | связью   с   сетью|          |          |              |            |      |      |      |       |
|       | автомобильных     |          |          |              |            |      |      |      |       |
|       | дорог       общего|          |          |              |            |      |      |      |       |
|       | пользования     по|          |          |              |            |      |      |      |       |
|       | дорогам с  твердым|          |          |              |            |      |      |      |       |
|       | покрытием       до|          |          |              |            |      |      |      |       |
|       | сельских          |          |          |              |            |      |      |      |       |
|       | населенных        |          |          |              |            |      |      |      |       |
|       | пунктов,        не|          |          |              |            |      |      |      |       |
|       | имеющих           |          |          |              |            |      |      |      |       |
|       | круглогодичной    |          |          |              |            |      |      |      |       |
|       | связи   с    сетью|          |          |              |            |      |      |      |       |
|       | автомобильных     |          |          |              |            |      |      |      |       |
|       | дорог       общего|          |          |              |            |      |      |      |       |
|       | пользования       |          |          |              |            |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Областной  |  417 |  474 |  534 | 1 426 |
|       |                   |          |          |              | бюджет     | 579,0| 758,0| 300,0| 637,0 |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Федеральный|      |  15  |  35  |   50  |
|       |                   |          |          |              | бюджет     |      | 830,0| 000,0| 830,0 |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Местный    |      |      |      |       |
|       |                   |          |          |              | бюджет     |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Прочие     |      |      |      |       |
|       |                   |          |          |              | источники  |      |      |      |       |
+-------+-------------------+----------+----------+--------------+------------+------+------+------+-------+
| 1.3.  | Выполнение        | Капита-  | 2014-2016| Министерство | Всего, в   |  37  |  73  |  22  |  133  |
|       | проектно-         | льные    |          | транспорта и | т.ч.       | 531,1| 177,0| 308,5| 016,6 |
|       | изыскательских    | вложения |          | автомобильных|            |      |      |      |       |
|       | работ             |          |          |     дорог    |            |      |      |      |       |
|       |                   |          |          | Нижегородской|            |      |      |      |       |
|       |                   |          |          |   области,   |            |      |      |      |       |
|       |                   |          |          | ГКУ НО "ГУАД"|            |      |      |      |       |
|       |                   |          |          |      (по     |            |      |      |      |       |
|       |                   |          |          | согласованию)|            |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Областной  |  37  |  73  |  22  |  133  |
|       |                   |          |          |              | бюджет     | 531,1| 177,0| 308,5| 016,6 |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Федеральный|      |      |      |       |
|       |                   |          |          |              | бюджет     |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Местный    |      |      |      |       |
|       |                   |          |          |              | бюджет     |      |      |      |       |
|       |                   |          |          |              +------------+------+------+------+-------+
|       |                   |          |          |              | Прочие     |      |      |      |       |
|       |                   |          |          |              | источники  |      |      |      |       |
+-------+-------------------+----------+----------+--------------+------------+------+------+------+-------+
| 1.4.  | Расходы на        | Капита-  |   2014   | Министерство | Всего, в   | 349,9|      |      | 349,9 |
|       | выполнение        | льные    |          | транспорта и | т.ч.       |      |      |      |       |


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