Постановление Правительства Нижегородской области от 28.07.2014 № 498

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 28 июля 2014 года                                 N 498

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 01.04.2015 № 184

           О внесении изменений в некоторые постановления
                Правительства Нижегородской области
     
    (В редакции Постановления Правительства Нижегородской области   
                        от 31.12.2014 № 981)                        

     Правительство Нижегородской области постановляет:
     1. Внести в  государственную программу "Повышение  безопасности
дорожного движения Нижегородской области до 2016 года", утвержденную
постановлением  Правительства Нижегородской  области  от 31  октября
2013 года N 792, следующие изменения:
     1.1. Таблицу  раздела 1.9  "Объемы  и источники  финансирования
программы  тыс.  рублей"  паспорта Программы  изложить  в  следующей
редакции:
     "
+----------------+---------------+-------------------------------+-----------+
| Наименование   |  Источники    |             Годы              | Всего за  |
|государственных |финансирования |                               |  период   |
|  заказчиков    |               |                               |реализации |
|                |               |                               |Программы  |
|                |               +--------+--------+------------++           |
|                |               | 2014   | 2015   |   2016     |            |
+----------------+---------------+--------+--------+------------+------------+
|1. Министерство |Всего по       |  769   |  500   |528 481,26  |   1 798    |
|транспорта и    |Программе:     |325,45  |409,03  |            |  215,74    |
|автомобильных   |               |        |        |            |            |
|дорог           |               |        |        |            |            |
|Нижегородской   |               |        |        |            |            |
|области         |               |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1. Областной   |  512   |  365   | 383 431,0  |   1 261    |
|                |бюджет, всего: |089,63  | 622,0  |            |  142,63    |
|                |               |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  218   |  236   | 254 596,0  | 709 453,0  |
|                |               | 070,0  | 787,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  294   |  128   | 128 835,0  |551 689,63  |
|                |               |019,63  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.1.           |  218   |  41    | 46 251,0   | 306 181,9  |
|                |Капвложения,   | 627,9  | 303,0  |            |            |
|                |всего          |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  35    |  41    | 46 251,0   | 122 924,0  |
|                |               | 370,0  | 303,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  183   |  0,0   |    0,0     | 183 257,9  |
|                |               | 257,9  | <***>  |   <***>    |   <***>    |
|                |               | <***>  |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.2. НИОКР,    |  0,0   |  0,0   |    0,0     |    0,0     |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <**>   | <**>   |   <**>     |   <**>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <***>  | <***>  |   <***>    |   <***>    |
|                +---------------+--------+--------+------------+------------+
|                |1.3. Прочие    |  293   |  324   | 337 180,0  |954 960,73  |
|                |расходы,       |461,73  | 319,0  |            |            |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  182   |  195   | 208 345,0  | 586 529,0  |
|                |               | 700,0  | 484,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  110   |  128   | 128 835,0  |368 431,73  |
|                |               |761,73  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |2. Местный     |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |бюджет, всего: |  <*>   |        |            |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |3. Федеральный |  229   |  107   |115 295,26  |451 967,51  |
|                |бюджет, всего: |560,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  117   |  0,0   |    0,0     | 117 580,0  |
|                |               | 580,0  |  <*>   |    <*>     |    <*>     |
|                |               |  <*>   |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |  111   |  107   |115 295,26  |334 387,51  |
|                |               |980,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |4. Прочие      |  25    |  27    | 29 755,0   | 83 105,0   |
|                |источники,     | 675,0  | 675,0  |    <*>     |    <*>     |
|                |всего:         |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  24    |  26    | 28 450,0   | 79 690,0   |
|                |               | 870,0  | 370,0  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы | 805,0  |1 305,0 |  1 305,0   |  3 415,0   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
+----------------+---------------+--------+--------+------------+------------+
|Итого по        |Всего по       |  769   |  500   |528 481,26  |   1 798    |
|Программе:      |Программе:     |325,45  |409,03  |            |  215,74    |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1. Областной   |  512   |  365   | 383 431,0  |   1 261    |
|                |бюджет, всего: |089,63  | 622,0  |            |  142,63    |
|                |               |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  218   |  236   | 254 596,0  | 709 453,0  |
|                |               | 070,0  | 787,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  294   |  128   | 128 835,0  |551 689,63  |
|                |               |019,63  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.1.           |  218   |  41    | 46 251,0   | 306 181,9  |
|                |Капвложения,   | 627,9  | 303,0  |            |            |
|                |всего          |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  35    |  41    | 46 251,0   | 122 924,0  |
|                |               | 370,0  | 303,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  183   |  0,0   |    0,0     | 183 257,9  |
|                |               | 257,9  | <***>  |   <***>    |   <***>    |
|                |               | <***>  |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.2. НИОКР,    |  0,0   |  0,0   |    0,0     |    0,0     |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <**>   | <**>   |   <**>     |   <**>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <***>  | <***>  |   <***>    |   <***>    |
|                +---------------+--------+--------+------------+------------+
|                |1.3. Прочие    |  293   |  324   | 337 180,0  |954 960,73  |
|                |расходы,       |461,73  | 319,0  |            |            |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  182   |  195   | 208345,0   | 586 529,0  |
|                |               | 700,0  | 484,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  110   |  128   | 128 835,0  |368 431,73  |
|                |               |761,73  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |2. Местный     |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |бюджет, всего: |  <*>   |        |            |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |3. Федеральный |  229   |  107   |115 295,26  |451 967,51  |
|                |бюджет, всего: |560,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  117   |  0,0   |    0,0     | 117 580,0  |
|                |               | 580,0  |  <*>   |    <*>     |    <*>     |
|                |               |  <*>   |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |  111   |  107   |115 295,26  |334 387,51  |
|                |               |980,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |4. Прочие      |  25    |  27    | 29 755,0   | 83 105,0   |
|                |источники,     | 675,0  | 675,0  |    <*>     |    <*>     |
|                |всего:         |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  24    |  26    | 28 450,0   | 79 690,0   |
|                |               | 870,0  | 370,0  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы | 805,0  |1 305,0 |  1 305,0   |  3 415,0   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
+----------------+---------------+--------+--------+------------+------------+
                                                                  ".
     1.2. В тексте Программы:
     1.2.1. Таблицу раздела  2.6  "Ресурсное обеспечение  Программы"
изложить в следующей редакции:
"
+----------------+---------------+-------------------------------+-----------+
| Наименование   |  Источники    |             Годы              | Всего за  |
|государственных |финансирования |                               |  период   |
|  заказчиков    |               |                               |реализации |
|                |               |                               |Программы  |
|                |               +--------+--------+------------++           |
|                |               | 2014   | 2015   |   2016     |            |
+----------------+---------------+--------+--------+------------+------------+
|1. Министерство |Всего по       |  769   |  500   |528 481,26  |   1 798    |
|транспорта и    |Программе:     |325,45  |409,03  |            |  215,74    |
|автомобильных   |               |        |        |            |            |
|дорог           |               |        |        |            |            |
|Нижегородской   |               |        |        |            |            |
|области         |               |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1. Областной   |  512   |  365   | 383 431,0  |   1 261    |
|                |бюджет, всего: |089,63  | 622,0  |            |  142,63    |
|                |               |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  218   |  236   | 254 596,0  | 709 453,0  |
|                |               | 070,0  | 787,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  294   |  128   | 128 835,0  |551 689,63  |
|                |               |019,63  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.1.           |  218   |  41    | 46 251,0   | 306 181,9  |
|                |Капвложения,   | 627,9  | 303,0  |            |            |
|                |всего          |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  35    |  41    | 46 251,0   | 122 924,0  |
|                |               | 370,0  | 303,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  183   |  0,0   |    0,0     | 183 257,9  |
|                |               | 257,9  | <***>  |   <***>    |   <***>    |
|                |               | <***>  |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.2. НИОКР,    |  0,0   |  0,0   |    0,0     |    0,0     |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <**>   | <**>   |   <**>     |   <**>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <***>  | <***>  |   <***>    |   <***>    |
|                +---------------+--------+--------+------------+------------+
|                |1.3. Прочие    |  293   |  324   | 337 180,0  |954 960,73  |
|                |расходы,       |461,73  | 319,0  |            |            |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  182   |  195   | 208 345,0  | 586 529,0  |
|                |               | 700,0  | 484,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  110   |  128   | 128 835,0  |368 431,73  |
|                |               |761,73  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |2. Местный     |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |бюджет, всего: |  <*>   |        |            |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |3. Федеральный |  229   |  107   |115 295,26  |451 967,51  |
|                |бюджет, всего: |560,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  117   |  0,0   |    0,0     | 117 580,0  |
|                |               | 580,0  |  <*>   |    <*>     |    <*>     |
|                |               |  <*>   |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |  111   |  107   |115 295,26  |334 387,51  |
|                |               |980,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |4. Прочие      |  25    |  27    | 29 755,0   | 83 105,0   |
|                |источники,     | 675,0  | 675,0  |    <*>     |    <*>     |
|                |всего:         |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  24    |  26    | 28 450,0   | 79 690,0   |
|                |               | 870,0  | 370,0  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы | 805,0  |1 305,0 |  1 305,0   |  3 415,0   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
+----------------+---------------+--------+--------+------------+------------+
|Итого по        |Всего по       |  769   |  500   |528 481,26  |   1 798    |
|Программе:      |Программе:     |325,45  |409,03  |            |  215,74    |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1. Областной   |  512   |  365   | 383 431,0  |   1 261    |
|                |бюджет, всего: |089,63  | 622,0  |            |  142,63    |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  218   |  236   | 254 596,0  | 709 453,0  |
|                |               | 070,0  | 787,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  294   |  128   | 128 835,0  |551 689,63  |
|                |               |019,63  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.1.           |  218   |  41    | 46 251,0   | 306 181,9  |
|                |Капвложения,   | 627,9  | 303,0  |            |            |
|                |всего          |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  35    |  41    | 46 251,0   | 122 924,0  |
|                |               | 370,0  | 303,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  183   |  0,0   |    0,0     | 183 257,9  |
|                |               | 257,9  | <***>  |   <***>    |   <***>    |
|                |               | <***>  |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |1.2. НИОКР,    |  0,0   |  0,0   |    0,0     |    0,0     |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <**>   | <**>   |   <**>     |   <**>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               | <***>  | <***>  |   <***>    |   <***>    |
|                +---------------+--------+--------+------------+------------+
|                |1.3. Прочие    |  293   |  324   | 337 180,0  |954 960,73  |
|                |расходы,       |461,73  | 319,0  |            |            |
|                |всего:         |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  0,0   |  0,0   |    0,0     |    0,0     |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |               |  182   |  195   | 208345,0   | 586 529,0  |
|                |               | 700,0  | 484,0  |   <**>     |   <**>     |
|                |               | <**>   | <**>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |               |  110   |  128   | 128 835,0  |368 431,73  |
|                |               |761,73  | 835,0  |   <***>    |   <***>    |
|                |               | <***>  | <***>  |            |            |
|                +---------------+--------+--------+------------+------------+
|                |2. Местный     |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |бюджет, всего: |  <*>   |        |            |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |2 000,6 |  0,0   |    0,0     |  2 000,6   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
|                +---------------+--------+--------+------------+------------+
|                |3. Федеральный |  229   |  107   |115 295,26  |451 967,51  |
|                |бюджет, всего: |560,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  117   |  0,0   |    0,0     | 117 580,0  |
|                |               | 580,0  |  <*>   |    <*>     |    <*>     |
|                |               |  <*>   |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы |  111   |  107   |115 295,26  |334 387,51  |
|                |               |980,22  |112,03  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |4. Прочие      |  25    |  27    | 29 755,0   | 83 105,0   |
|                |источники,     | 675,0  | 675,0  |    <*>     |    <*>     |
|                |всего:         |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |в том числе:   |        |        |            |            |
|                +---------------+--------+--------+------------+------------+
|                |капвложения    |  24    |  26    | 28 450,0   | 79 690,0   |
|                |               | 870,0  | 370,0  |    <*>     |    <*>     |
|                |               |  <*>   |  <*>   |            |            |
|                +---------------+--------+--------+------------+------------+
|                |НИОКР          |  0,0   |  0,0   |    0,0     |    0,0     |
|                +---------------+--------+--------+------------+------------+
|                |прочие расходы | 805,0  |1 305,0 |  1 305,0   |  3 415,0   |
|                |               |  <*>   |  <*>   |    <*>     |    <*>     |
+----------------+---------------+--------+--------+------------+------------+
                                                                  ".
     1.2.2. Позиции  5-8 таблицы  "Расчет  общественно-экономической
эффективности"   раздела   2.9  "Оценка   эффективности   реализации
Программы" изложить в следующей редакции:
"
+-------------------------+-------+--------+--------+---------+
|5. Расходы на реализацию |  -    |  769   |  500   |  528    |
|Программы, тыс. рублей   |       |325,45  |409,03  | 481,26  |
+-------------------------+-------+--------+--------+---------+
|6. Индекс инфляции       |  -    | 1,064  | 1,062  | 1,061   |
+-------------------------+-------+--------+--------+---------+
|7. Расходы на реализацию |  -    |  723   |  471   |  498    |
|Программы с       учетом |       |050,23  |194,94  | 097,32  |
|прогноза    цен,    тыс. |       |        |        |         |
|рублей                   |       |        |        |         |
+-------------------------+-------+--------+--------+---------+
|8. Отношение       суммы |  -    | 0,39   | 1,09   |  1,43   |
|предотвращенного  ущерба |       |        |        |         |
|к расходам на реализацию |       |        |        |         |
|Программы                |       |        |        |         |
+-------------------------+-------+--------+--------+---------+
                                                                  ".
     1.2.3. В приложении 1 к Программе:
     позицию "Цель    Программы:     сокращение    смертности     от
дорожно-транспортных происшествий к 2016  году на 38 человек  (5,3%)
по сравнению с 2012 годом" изложить в следующей редакции:
"
+---------------------------+------------+-------+-------------+-------------+---------+
| Цель Программы: сокращение| Всего, в   |  769  |  500 409,03 |  528 481,26 |  1 798  |
| смертности от             | том числе  | 325,45|             |             |  215,74 |
| дорожно-транспортных      |            |       |             |             |         |
| происшествий  к 2016  году|            |       |             |             |         |
| на  38 человек  (5,3%)  по|            |       |             |             |         |
| сравнению с 2012 годом    |            |       |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           | Областной  |  512  |  365 622,0  |  383 431,0  |  1 261  |
|                           | бюджет     | 089,63|             |             |  142,63 |
|                           +------------+-------+-------------+-------------+---------+
|                           | в том      |       |             |             |         |
|                           | числе:     |       |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  0,0  |     0,0     |     0,0     |   0,0   |
|                           |            |  <*>  |     <*>     |     <*>     |   <*>   |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  218  |  236 787,0  |  254 596,0  |   759   |
|                           |            | 070,0 |     <**>    |     <**>    |  453,0  |
|                           |            |  <**> |             |             |   <**>  |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  294  |  128 835,0  |  128 835,0  |   551   |
|                           |            | 019,63|    <***>    |    <***>    |  689,63 |
|                           |            | <***> |             |             |  <***>  |
|                           +------------+-------+-------------+-------------+---------+
|                           | Местный    |   2   |     0,0     |     0,0     | 2 006,0 |
|                           | бюджет     | 006,0 |             |             |   <*>   |
|                           |            |  <*>  |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           | в том      |       |             |             |         |
|                           | числе:     |       |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |   2   |             |             | 2 006,0 |
|                           |            | 006,0 |             |             |   <*>   |
|                           |            |  <*>  |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  0,0  |             |             |   0,0   |
|                           |            |  <**> |             |             |   <**>  |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  0,0  |     0,0     |     0,0     |   0,0   |
|                           |            | <***> |    <***>    |    <***>    |  <***>  |
|                           +------------+-------+-------------+-------------+---------+
|                           | Федеральный|  229  |  107112,03  |  115295,26  |   451   |
|                           | бюджет     | 560,22|     <*>     |     <*>     |  967,51 |
|                           |            |  <*>  |             |             |   <*>   |
|                           +------------+-------+-------------+-------------+---------+
|                           | в том      |       |             |             |         |
|                           | числе:     |       |             |             |         |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  229  |  107112,03  |  115295,26  |   451   |
|                           |            | 560,22|     <*>     |     <*>     |  967,51 |
|                           |            |  <*>  |             |             |   <*>   |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  0,0  |             |             |   0,0   |
|                           |            |  <**> |             |             |   <**>  |
|                           +------------+-------+-------------+-------------+---------+
|                           |            |  0,0  |     0,0     |     0,0     |   0,0   |
|                           |            | <***> |    <***>    |    <***>    |  <***>  |
|                           +------------+-------+-------------+-------------+---------+
|                           | Прочие     |   25  |   25 675,0  |   29 755,0  | 83 105,0|