Постановление Правительства Нижегородской области от 10.06.2014 № 383

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 10 июня 2014 года                                N 383

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 01.04.2015 № 184

          О внесении изменений в государственную программу
        "Развитие транспортной системы Нижегородской области
      до 2016 года", утвержденную постановлением Правительства
        Нижегородской области от 25 октября 2013 года N 773


     Правительство Нижегородской области постановляет:
     1. Внести в  государственную  программу "Развитие  транспортной
системы   Нижегородской   области  до   2016   года",   утвержденную
постановлением  Правительства Нижегородской  области  от 25  октября
2013 года N 773, следующие изменения:
     1.1. В   паспорте  Программы   позицию   "Объемы  и   источники
финансирования Программы" изложить в следующей редакции:
    +------------+----------------------------------------------------------------------+          
  " |  Объемы и  |                                                            тыс. руб. |          
    | источники  |                                                                      |          
    |  финанси-  |                                                                      |          
    |  рования   |                                                                      |          
    | Программы  |                                                                      |          
    |            +------------------+--------------+------------------------------------+          
    |            |   Наименование   |  Источники   |                Годы                |          
    |            | государственного |   финанси-   |                                    |          
    |            |    заказчика     |   рования    |                                    |          
    |            |                  |              +-------+-------+-------+------------+          
    |            |                  |              | 2014  | 2015  | 2016  |  Всего за  |          
    |            |                  |              |       |       |       |   период   |          
    |            |                  |              |       |       |       | реализации |          
    |            |                  |              |       |       |       | Программы  |          
    |            +------------------+--------------+-------+-------+-------+------------+          
    |            |   Министерство   | Всего, в том | 9 205 | 9 788 | 9 810 |   28 804   |          
    |            |   транспорта и   | числе:       | 566,8 | 043,3 | 860,0 |   470,1    |          
    |            |  автомобильных   |              |       |       |       |            |          
    |            |      дорог       |              |       |       |       |            |          
    |            |  Нижегородской   |              |       |       |       |            |          
    |            |     области      |              |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Областной    | 8 219 | 8 414 | 9 595 |   26 229   |          
    |            |                  | бюджет, в    | 749,4 | 063,3 | 860,0 |   672,7    |          
    |            |                  | том числе    |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Капвложения  | 5 238 | 4 935 | 5 034 |   15 208   |          
    |            |                  |              | 545,0 | 665,0 | 635,0 |   845,0    |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | НИОКР        |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Прочие       | 2 981 | 3 478 | 4 561 |   11 020   |          
    |            |                  | расходы      | 204,4 | 398,3 | 225,0 |   827,7    |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Федеральный  |  770  | 1 015 |  35   |   1 820    |          
    |            |                  | бюджет, в    | 000,0 | 830,0 | 000,0 |   830,0    |          
    |            |                  | том числе    |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Капвложения  |  770  | 1 015 |  35   |   1 820    |          
    |            |                  |              | 000,0 | 830,0 | 000,0 |   830,0    |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | НИОКР        |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Прочие       |       |       |       |            |          
    |            |                  | расходы      |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Местный      |  215  |  358  |  180  | 753 967,4  |          
    |            |                  | бюджет, в    | 817,4 | 150,0 | 000,0 |            |          
    |            |                  | том числе    |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Капвложения  |  39   |  358  |  180  | 577 335,1  |          
    |            |                  |              | 185,1 | 150,0 | 000,0 |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | НИОКР        |       |       |       |            |          
    |            |                  +--------------+-------+-------+-------+------------+          
    |            |                  | Прочие       |  176  |       |       | 176 632,3  |      ".  
    |            |                  | расходы      | 632,3 |       |       |            |          
    +------------+------------------+--------------+-------+-------+-------+------------+          

1.2. Разделы 2.5 "Система  программных мероприятий", 2.6  "Ресурсное
обеспечение  реализации  Программы"  текста  Программы  изложить   в
следующей редакции:

               "2.5. Система программных мероприятий

                                                                тыс. руб.
+-----+---------------+---------------+------------+--------------+-----------------------------------------------+
|  N  | Наименование  |   Категория   |   Сроки    | Исполнители  |   Объем финансирования (по годам, в разрезе   |
| п/п |  мероприятия  |   расходов    | исполнения | мероприятий  |                  источников)                  |
|     |  (в разрезе   | (капвложения, |            |              |                                               |
|     |   районов и   |    НИОКР и    |            |              |                                               |
|     |  учреждений)  |    прочие     |            |              |                                               |
|     |               |   расходы)    |            |              |                                               |
|     |               |               |            |              +--------------+-------+-------+-------+--------+
|     |               |               |            |              |              | 2014  | 2015  | 2016  | Всего  |
|     |               |               |            |              |              |  год  |  год  |  год  |        |
+-----+---------------+---------------+------------+--------------+--------------+-------+-------+-------+--------+
| Цель. Совершенствование и развитие транспортной  инфраструктуры | Всего, в     | 9 205 | 9 788 | 9 810 | 28 804 |
| в   соответствии   с  потребностями   населения   и   экономики | том числе    | 566,8 | 043,3 | 860,0 | 470,1  |
| Нижегородской  области,  обеспечение технического  состояния  и |              |       |       |       |        |
| пропускной   способности   дорожной   сети,   поддержание    на |              |       |       |       |        |
| необходимом   уровне   и  улучшение   потребительских   свойств |              |       |       |       |        |
| автомобильных дорог Нижегородской области                       |              |       |       |       |        |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Областной    | 8 219 | 8 414 | 9 595 | 26 229 |
|                                                                 | бюджет       | 749,4 | 063,3 | 860,0 | 672,7  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Федеральный  |  770  | 1 015 |  35   | 1 820  |
|                                                                 | бюджет       | 000,0 | 830,0 | 000,0 | 830,0  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Местный      |  215  |  358  |  180  |  753   |
|                                                                 | бюджет       | 817,4 | 150,0 | 000,0 | 967,4  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Прочие       |       |       |       |        |
|                                                                 | источники    |       |       |       |        |
+-----------------------------------------------------------------+--------------+-------+-------+-------+--------+
| Задача 1.  Сохранение  и восстановление  существующей  дорожной | Всего, в     | 3 199 | 3 519 | 4 607 | 11 326 |
| сети автомобильных  дорог  и искусственных  сооружений на  них, | том числе    | 206,7 | 701,3 | 476,0 | 384,0  |
| обеспечение  их  транспортно-эксплуатационных  показателей   на |              |       |       |       |        |
| уровне,    необходимом    для    удовлетворения    потребностей |              |       |       |       |        |
| пользователей автомобильных дорог,  на основе своевременного  и |              |       |       |       |        |
| качественного выполнения работ по ремонту и содержанию*         |              |       |       |       |        |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Областной    | 3 022 | 3 519 | 4 607 | 11 149 |
|                                                                 | бюджет       | 574,4 | 701,3 | 476,0 | 751,7  |
|                                                                 |              |       |       |       |        |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Федеральный  |       |       |       |        |
|                                                                 | бюджет       |       |       |       |        |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Местный      |  176  |       |       |  176   |
|                                                                 | бюджет       | 632,3 |       |       | 632,3  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Прочие       |       |       |       |        |
|                                                                 | источники    |       |       |       |        |
+-----------------------------------------------------------------+--------------+-------+-------+-------+--------+
| *Реализация мероприятий будет  осуществляться в рамках  Подпрограммы "Ремонт  и содержание автомобильных  дорог |
| общего пользования и искусственных сооружений на них, а также ремонт дворовых территорий многоквартирных  домов |
| Нижегородской области до 2016 года"                                                                             |
+-----------------------------------------------------------------+--------------+-------+-------+-------+--------+
| Задача 2. Развитие транспортной инфраструктуры в соответствии с | Всего, в том | 6 006 | 6 268 | 5 203 | 17 478 |
| потребностями экономического  развития   региона  и   улучшение | числе        | 360,1 | 342,0 | 384,0 | 086,1  |
| качества жизни населения**                                      |              |       |       |       |        |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Областной    | 5 197 | 4 894 | 4 988 | 15 079 |
|                                                                 | бюджет       | 175,0 | 362,0 | 384,0 | 921,0  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Федеральный  |  770  | 1 015 |  35   | 1 820  |
|                                                                 | бюджет       | 000,0 | 830,0 | 000,0 | 830,0  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Местный      |  39   |  358  |  180  |  577   |
|                                                                 | бюджет       | 185,1 | 150,0 | 000,0 | 335,1  |
|                                                                 +--------------+-------+-------+-------+--------+
|                                                                 | Прочие       |       |       |       |        |
|                                                                 | источники    |       |       |       |        |
+-----------------------------------------------------------------+--------------+-------+-------+-------+--------+
| **Реализация мероприятий  будет осуществляться  в  рамках  Подпрограммы "Развитие  транспортной  инфраструктуры |
| Нижегородской области до 2016 года"                                                                             |
+-----------------------------------------------------------------------------------------------------------------+

                2.6. Ресурсное обеспечение Программы

     Программа предполагает финансирование за счет средств  бюджетов
всех уровней  в сумме  28 804  470 100  (Двадцать восемь  миллиардов
восемьсот четыре миллиона четыреста  семьдесят тысяч сто) рублей,  в
том числе по годам и источникам финансирования:
                                                  тыс. руб.
+------------------+-----------------+----------------------------------------+     
|   Наименование   |    Источники    |                  Годы                  |     
| государственного | финансирования  |                                        |     
|    заказчика     |                 |                                        |     
|                  |                 +---------+--------+--------+------------+     
|                  |                 |  2014   |  2015  |  2016  |  Всего за  |     
|                  |                 |         |        |        |   период   |     
|                  |                 |         |        |        | реализации |     
|                  |                 |         |        |        | Программы  |     
+------------------+-----------------+---------+--------+--------+------------+     
|   Министерство   | Всего, в том    |  9 205  | 9 788  | 9 810  |   28 804   |     
|   транспорта и   | числе:          |  566,8  | 043,3  | 860,0  |   470,1    |     
|  автомобильных   |                 |         |        |        |            |     
|      дорог       |                 |         |        |        |            |     
|  Нижегородской   |                 |         |        |        |            |     
|     области      |                 |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Областной       |  8 219  | 8 414  | 9 595  |   26 229   |     
|                  | бюджет, в т.ч.  |  749,4  | 063,3  | 860,0  |   672,7    |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Капвложения     |  5 238  | 4 935  | 5 034  |   15 208   |     
|                  |                 |  545,0  | 665,0  | 635,0  |   845,0    |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | НИОКР           |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Прочие расходы  |  2 981  | 3 478  | 4 561  |   11 020   |     
|                  |                 |  204,4  | 398,3  | 225,0  |   827,7    |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Федеральный     |   770   | 1 015  |   35   |   1 820    |     
|                  | бюджет, в т.ч.  |  000,0  | 830,0  | 000,0  |   830,0    |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Капвложения     |   770   | 1 015  |   35   |   1 820    |     
|                  |                 |  000,0  | 830,0  | 000,0  |   830,0    |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | НИОКР           |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Прочие расходы  |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Местный бюджет, |   215   |  358   |  180   | 753 967,4  |     
|                  | в том числе     |  817,4  | 150,0  | 000,0  |            |     
|                  |                 |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Капвложения     |   39    |  358   |  180   | 577 335,1  |     
|                  |                 |  185,1  | 150,0  | 000,0  |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | НИОКР           |         |        |        |            |     
|                  +-----------------+---------+--------+--------+------------+     
|                  | Прочие расходы  |   176   |        |        | 176 632,3  |     
|                  |                 |  632,3  |        |        |            | ".  
+------------------+-----------------+---------+--------+--------+------------+     

     1.3. В  приложении   1  "Подпрограмма   "Ремонт  и   содержание
автомобильных дорог общего пользования и искусственных сооружений на
них,  а  также  ремонт  дворовых  территорий  многоквартирных  домов
Нижегородской области до 2016 года" к Программе:
     приложения 1,  2  к  Подпрограмме  изложить  в  новой  редакции
согласно приложению 1 к настоящему постановлению.
     1.4. В  приложении   2  "Подпрограмма  "Развитие   транспортной
инфраструктуры Нижегородской области до 2016 года" к Программе:
     
     1.4.1. В  паспорте  Подпрограммы позицию  "Объемы  и  источники
финансирования Подпрограммы" изложить в следующей редакции:
     
    +-----------------+-----------------------------------------------------------------------------+    
  " |    Объемы и     |                                                                   тыс. руб. |    
    |    источники    |                                                                             |    
    | финансирования  |                                                                             |    
    |  Подпрограммы   |                                                                             |    
    |                 +------------------+-----------------+----------------------------------------+    
    |                 |   Наименование   |    Источники    |                   Годы                 |    
    |                 | государственного | финансирования  |                                        |    
    |                 |    заказчика     |                 |                                        |    
    |                 |                  |                 +-------+-------+-------+----------------+    
    |                 |                  |                 | 2014  | 2015  | 2016  |    Всего за    |     
    |                 |                  |                 |       |       |       |     период     |     
    |                 |                  |                 |       |       |       |   реализации   |     
    |                 |                  |                 |       |       |       |  Подпрограммы  |     
    |                 +------------------+-----------------+-------+-------+-------+----------------+      
    |                 |   Министерство   | Всего, в том    | 6 006 | 6 268 | 5 203 |  17 478 086,1  |     
    |                 |   транспорта и   | числе:          | 360,1 | 342,0 | 384,0 |                |     
    |                 |  автомобильных   |                 |       |       |       |                |     
    |                 |      дорог       |                 |       |       |       |                |     
    |                 |  Нижегородской   |                 |       |       |       |                |     
    |                 |     области      |                 |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Областной       | 5 197 | 4 894 | 4 988 |  15 079 921,0  |     
    |                 |                  | бюджет, в том   | 175,0 | 362,0 | 384,0 |                |     
    |                 |                  | числе           |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Капвложения     | 5 197 | 4 894 | 4 988 |  15 079 921,0  |     
    |                 |                  |                 | 175,0 | 362,0 | 384,0 |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | НИОКР           |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Прочие расходы  |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Федеральный     |  770  | 1 015 |  35   |  1 820 830,0   |     
    |                 |                  | бюджет, в том   | 000,0 | 830,0 | 000,0 |                |     
    |                 |                  | числе           |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Капвложения     |  770  | 1 015 |  35   |  1 820 830,0   |     
    |                 |                  |                 | 000,0 | 830,0 | 000,0 |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | НИОКР           |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Прочие расходы  |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Местный бюджет, |  39   |  358  |  180  |   577 335,1    |     
    |                 |                  | в том числе     | 185,1 | 150,0 | 000,0 |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Капвложения     |  39   |  358  |  180  |   577 335,1    |     
    |                 |                  |                 | 185,1 | 150,0 | 000,0 |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | НИОКР           |       |       |       |                |     
    |                 |                  +-----------------+-------+-------+-------+----------------+      
    |                 |                  | Прочие расходы  |       |       |       |                | ".  
    +-----------------+------------------+-----------------+-------+-------+-------+----------------+      
     
     1.4.2. Раздел 2.6  "Ресурсное обеспечение Подпрограммы"  текста
Подпрограммы изложить в следующей редакции:

              "2.6. Ресурсное обеспечение Подпрограммы

     Подпрограмма предполагает   финансирование    за   счет    всех
источников в сумме 17  478 086 100 (Семнадцать миллиардов  четыреста
семьдесят восемь миллионов  восемьдесят шесть  тысяч сто) рублей,  в
том числе по годам и источникам финансирования:
                                                     тыс. руб.
    +------------------+-----------------+----------------------------------------+
    |   Наименование   |    Источники    |                  Годы                  |
    | государственного | финансирования  |                                        |
    |    заказчика     |                 |                                        |
    |                  |                 +-------+-------+-------+----------------+     
    |                  |                 | 2014  | 2015  | 2016  |    Всего за    |     
    |                  |                 |       |       |       |     период     |     
    |                  |                 |       |       |       |   реализации   |     
    |                  |                 |       |       |       |  Подпрограммы  |     
    +------------------+-----------------+-------+-------+-------+----------------+     
    |   Министерство   | Всего, в том    | 6 006 | 6 268 | 5 203 |  17 478 086,1  |     
    |   транспорта и   | числе:          | 360,1 | 342,0 | 384,0 |                |     
    |  автомобильных   |                 |       |       |       |                |     
    |      дорог       |                 |       |       |       |                |     
    |  Нижегородской   |                 |       |       |       |                |     
    |     области      |                 |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Областной       | 5 197 | 4 894 | 4 988 |  15 079 921,0  |     
    |                  | бюджет, в том   | 175,0 | 362,0 | 384,0 |                |     
    |                  | числе           |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Капвложения     | 5 197 | 4 894 | 4 988 |  15 079 921,0  |     
    |                  |                 | 175,0 | 362,0 | 384,0 |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | НИОКР           |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Прочие расходы  |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Федеральный     |  770  | 1 015 |  35   |  1 820 830,0   |     
    |                  | бюджет, в том   | 000,0 | 830,0 | 000,0 |                |     
    |                  | числе           |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Капвложения     |  770  | 1 015 |  35   |  1 820 830,0   |     
    |                  |                 | 000,0 | 830,0 | 000,0 |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | НИОКР           |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Прочие расходы  |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Местный бюджет, |  39   |  358  |  180  |   577 335,1    |     
    |                  | в том числе     | 185,1 | 150,0 | 000,0 |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Капвложения     |  39   |  358  |  180  |   577 335,1    |     
    |                  |                 | 185,1 | 150,0 | 000,0 |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | НИОКР           |       |       |       |                |     
    |                  +-----------------+-------+-------+-------+----------------+     
    |                  | Прочие расходы  |       |       |       |                | ".  
    +------------------+-----------------+-------+-------+-------+----------------+     

     1.4.3. Приложения 1, 2 к Подпрограмме изложить в новой редакции
согласно приложению 2 к настоящему постановлению.
     2. Настоящее  постановление   вступает  в  силу   со  дня   его
подписания.
     3. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                 В.П.Шанцев
     
     
     

                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                          от 10 июня 2014 года N 383


                                                       "ПРИЛОЖЕНИЕ 1
                                 к подпрограмме "Ремонт и содержание
                              автомобильных дорог общего пользования
                          и искусственных сооружений на них, а также
                          ремонт дворовых территорий многоквартирных
                           домов Нижегородской области до 2016 года"
     

       Система мероприятий подпрограммы "Ремонт и содержание
       автомобильных дорог общего пользования и искусственных
       сооружений на них, а также ремонт дворовых территорий
            многоквартирных домов Нижегородской области
                           до 2016 года"

+-----+---------------------+-------------------+------------+--------------+----------------------------------------------------+
|  N  |    Наименование     |     Категория     |   Сроки    | Исполнители  |     Объемы финансирования (по годам, в разрезе     |
| п/п |     мероприятия     |     расходов      |  выполне-  | мероприятий  |               источников), тыс. руб.               |
|     |                     |   (капитальные    |    ния     |              |                                                    |
|     |                     | вложения, НИОКР и |   (годы)   |              |                                                    |
|     |                     |  прочие расходы)  |            |              |                                                    |
+-----+---------------------+-------------------+------------+--------------+-----------------+--------+-------+--------+--------+
|     |                     |                   |            |              |    Источники    |  2014  | 2015  |  2016  | Итого  |
|     |                     |                   |            |              | финансирования  |  год   |  год  |  год   |        |
+-----+---------------------+-------------------+------------+-------------++----------------++------+-+-----+-+------+-+--------+
| Всего по Подпрограмме:                                                   | Всего, в том    | 3 199 | 3 519 | 4 607  |  11 326  |
|                                                                          | числе           | 206,7 | 701,3 | 476,0  |  384,0   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Областной       | 3 022 | 3 519 | 4 607  |  11 149  |
|                                                                          | бюджет          | 574,4 | 701,3 | 476,0  |  751,7   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Федеральный     |       |       |        |          |
|                                                                          | бюджет          |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Местный бюджет  |  176  |       |        |   176    |
|                                                                          |                 | 632,3 |       |        |  632,3   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Прочие          |       |       |        |          |
|                                                                          | источники       |       |       |        |          |
+--------------------------------------------------------------------------+-----------------+-------+-------+--------+----------+
| Цель: сохранение   и    восстановление   существующей   дорожной    сети | Всего, в том    | 3 199 | 3 519 | 4 607  |  11 326  |
| автомобильных дорог и  искусственных сооружений  на них, обеспечение  их | числе           | 206,7 | 701,3 | 476,0  |  384,0   |
| транспортно-эксплуатационных  показателей  на  уровне,  необходимом  для |                 |       |       |        |          |
| удовлетворения потребностей пользователей автомобильных дорог, на основе |                 |       |       |        |          |
| своевременного и качественного выполнения работ по ремонту и содержанию  |                 |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Областной       | 3 022 | 3 519 | 4 607  |  11 149  |
|                                                                          | бюджет, в том   | 574,4 | 701,3 | 476,0  |  751,7   |
|                                                                          | числе           |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | капитальные     |  41   |  41   |   46   |   128    |
|                                                                          | вложения        | 370,0 | 303,0 | 251,0  |  924,0   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | НИОКР           |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | прочие          | 2 981 | 3 478 | 4 561  |  11 020  |
|                                                                          |                 | 204,4 | 398,3 | 225,0  |  827,7   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Федеральный     |       |       |        |          |
|                                                                          | бюджет          |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Местный бюджет  |  176  |       |        |   176    |
|                                                                          |                 | 632,3 |       |        |  632,3   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Прочие          |       |       |        |          |
|                                                                          | источники       |       |       |        |          |
+--------------------------------------------------------------------------+-----------------+-------+-------+--------+----------+
| Задача 1. Повышение технического уровня существующих автомобильных дорог | Всего, в том    | 1 805 | 2 476 | 2 622  |  6 904   |
| общего пользования,   находящихся   в   государственной    собственности | числе           | 600,4 | 712,7 | 445,0  |  758,1   |
| Нижегородской области, и искусственных сооружений на них                 |                 |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Областной       | 1 805 | 2 476 | 2 622  |  6 904   |
|                                                                          | бюджет          | 600,4 | 712,7 | 445,0  |  758,1   |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Федеральный     |       |       |        |          |
|                                                                          | бюджет          |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Местный бюджет  |       |       |        |          |
|                                                                          +-----------------+-------+-------+--------+----------+
|                                                                          | Прочие          |       |       |        |          |
|                                                                          | источники       |       |       |        |          |
+------+----------------------+----------------+---------+-----------------++----------------++------+-+-----+-+------+-+--------+
| 1.1  | Выполнение работ  по | Прочие расходы |  2014-  |   Министерство   | Всего, в том    | 1 600  | 2 235 | 2 372  | 6 208  |
|      | содержанию           |                |  2016   |   транспорта и   | числе           | 763,9  | 712,7 | 094,9  | 571,5  |
|      | автомобильных дорог  |                |         |  автомобильных   |                 |        |       |        |        |
|      |                      |                |         |      дорог       |                 |        |       |        |        |
|      |                      |                |         |  Нижегородской   |                 |        |       |        |        |
|      |                      |                |         | области, ГКУ НО  |                 |        |       |        |        |
|      |                      |                |         |    "ГУАД" (по    |                 |        |       |        |        |
|      |                      |                |         |  согласованию)   |                 |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Областной       | 1 600  | 2 235 | 2 372  | 6 208  |
|      |                      |                |         |                  | бюджет          | 763,9  | 712,7 | 094,9  | 571,5  |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Федеральный     |        |       |        |        |
|      |                      |                |         |                  | бюджет          |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Местный бюджет  |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Прочие          |        |       |        |        |
|      |                      |                |         |                  | источники       |        |       |        |        |
+------+----------------------+----------------+---------+------------------+-----------------+--------+-------+--------+--------+
| 1.2  | Выполнение работ  по | Прочие расходы |  2014-  |   Министерство   | Всего, в том    |  148   |  163  |  173   |  485   |
|      | содержанию           |                |  2016   |   транспорта и   | числе           | 022,0  | 859,0 | 870,0  | 751,0  |
|      | искусственных        |                |         |  автомобильных   |                 |        |       |        |        |
|      | сооружений           |                |         |      дорог       |                 |        |       |        |        |
|      |                      |                |         |  Нижегородской   |                 |        |       |        |        |
|      |                      |                |         |     области,     |                 |        |       |        |        |
|      |                      |                |         |  ГКУ НО "ГУАД"   |                 |        |       |        |        |
|      |                      |                |         |       (по        |                 |        |       |        |        |
|      |                      |                |         |  согласованию)   |                 |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Областной       |  148   |  163  |  173   |  485   |
|      |                      |                |         |                  | бюджет          | 022,0  | 859,0 | 870,0  | 751,0  |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Федеральный     |        |       |        |        |
|      |                      |                |         |                  | бюджет          |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Местный бюджет  |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Прочие          |        |       |        |        |
|      |                      |                |         |                  | источники       |        |       |        |        |
+------+----------------------+----------------+---------+------------------+-----------------+--------+-------+--------+--------+
| 1.3  | Выполнение проектно- | Прочие расходы |  2014-  |   Министерство   | Всего, в том    |   18   |  25   |   27   |   71   |
|      | изыскательских работ |                |  2016   |   транспорта и   | числе           | 200,0  | 700,0 | 270,0  | 170,0  |
|      |                      |                |         |  автомобильных   |                 |        |       |        |        |
|      |                      |                |         |      дорог       |                 |        |       |        |        |
|      |                      |                |         |  Нижегородской   |                 |        |       |        |        |
|      |                      |                |         |     области,     |                 |        |       |        |        |
|      |                      |                |         |  ГКУ НО "ГУАД"   |                 |        |       |        |        |
|      |                      |                |         |       (по        |                 |        |       |        |        |
|      |                      |                |         |  согласованию)   |                 |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Областной       |   18   |  25   |   27   |   71   |
|      |                      |                |         |                  | бюджет          | 200,0  | 700,0 | 270,0  | 170,0  |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Федеральный     |        |       |        |        |
|      |                      |                |         |                  | бюджет          |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Местный бюджет  |        |       |        |        |
|      |                      |                |         |                  +-----------------+--------+-------+--------+--------+
|      |                      |                |         |                  | Прочие          |        |       |        |        |
|      |                      |                |         |                  | источники       |        |       |        |        |
+------+----------------------+----------------+---------+------------------+-----------------+--------+-------+--------+--------+
| 1.4  | Выполнение работ  по | Прочие расходы |  2014-  |   Министерство   | Всего, в том    |   6    |   6   |   6    |   18   |
|      | технической          |                |  2016   |   транспорта и   | числе           | 000,0  | 250,0 | 500,0  | 750,0  |
|      | инвентаризации,      |                |         |  автомобильных   |                 |        |       |        |        |
|      | паспортизации      и |                |         |      дорог       |                 |        |       |        |        |
|      | постановке        на |                |         |  Нижегородской   |                 |        |       |        |        |
|      | государственный      |                |         |     области,     |                 |        |       |        |        |
|      | кадастровый     учет |                |         |  ГКУ НО "ГУАД"   |                 |        |       |        |        |