Постановление Правительства Самарской области от 28.01.2016 № 31

|               |               |            |            |          |          |          |          |          |           |            |              | эксплуатацию |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |участка 1,204 |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |км от станции |                 |

|               |               |            |            |          |          |          |          |          |           |            |              | "Российская" |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |  до станции  |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |"Алабинская", |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |   станции    |                 |

|               |               |            |            |          |          |          |          |          |           |            |              | "Алабинская" |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

|               |               |            |            |          | 1000000  |          |          |          |           |            |              |              |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

|               |               |            |            |          |          |          |741214,92 |          |           |            |              |              |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

|               |               |            |            |          |          |          |          |          |  3000000  |            |              |    Ввод в    |                 |

|               |               |            |            |          |          |          |          |          |           |            |              | эксплуатацию |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |участка 0,656 |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |км (перегонный|                 |

|               |               |            |            |          |          |          |          |          |           |            |              |  тоннель и   |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |    камера    |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |   съездов)   |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

|               |               |            |            |          |          |          |          |          |           | 3288390,27 |              |    Ввод в    |                 |

|               |               |            |            |          |          |          |          |          |           |            |              | эксплуатацию |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |   объектов   |                 |

|               |               |            |            |          |          |          |          |          |           |            |              | гражданской  |                 |

|               |               |            |            |          |          |          |          |          |           |            |              |   обороны    |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

|               |               |            |            |          |          |          |          |          |           |            | 9 529 605,19 |              |                 |

+---------------+---------------+------------+------------+----------+----------+----------+----------+----------+-----------+------------+--------------+--------------+-----------------+

--------------------------------

<*> Движение поездов до 2019 года включительно будет осуществляться по

временной схеме, начиная с 2020 года - по постоянной схеме.

                                                  ПРИЛОЖЕНИЕ 12

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.01.2016 N 31

                               ПЕРЕЧЕНЬ

      ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ), ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД И

     ИТОГИ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

           "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

                         (2014 - 2025 ГОДЫ)"

                                                             Таблица 1

+---+------------------+-------------+--------------------------------------------------------------------------------------------------------------------------------------------------------+

| N |Наименование цели,|   Единица   |                                                       Значение показателя (индикатора) по годам                                                        |

|п/п|задачи, показателя|  измерения  |                                                                                                                                                        |

|   |   (индикатора)   |             |                                                                                                                                                        |

+---+------------------+-------------+---------+--------+-------------------------------------------------------------------------------------------------------------------------+-----------+

|   |                  |             |  2012   | 2013 - |                                                       в том числе:                                                      |  2023 -   |

|   |                  |             | (отчет) |  2022  |                                                                                                                         |  2025     |

|   |                  |             |         |        |                                                                                                                         |(прогноз)  |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|   |                  |             |         |        |  2013   | 2014  |    2015    |    2016    |    2017    |    2018    |    2019    |    2020    |    2021    |    2022    |           |

|   |                  |             |         |        | (отчет) |(отчет)| (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|                                                                      Цель государственной программы Самарской области                                                                       |

|                                                            "Развитие транспортной системы Самарской области (2014 - 2025 годы)":                                                            |

|                                      развитие дорожно-транспортной инфраструктуры Самарской области, обеспечение безопасных условий дорожного движения                                      |

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                       Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования регионального или межмуниципального значения в Самарской области"                        |

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                       Цель. Увеличение протяженности, пропускной способности и приведение в нормативное состояние автомобильных дорог                                       |

|                                                     общего пользования регионального или межмуниципального значения в Самарской области                                                     |

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                      Задача 1. Строительство и реконструкция автодорог Самарской области, а также строительство искусственных дорожных                                      |

|                                                                         сооружений и элементов обустройства на них                                                                          |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|1. |Увеличение        |     км      |  9,29   | 42,288 |  1,25   | 3,95  |   7,696    |            |            |    2,67    |            |   26,716   |            |            |   11,6    |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |построенных       |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |автодорог         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |Самарской области |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|2. |Увеличение        |     км      |   1,3   |105,864 |  27,79  |11,346 |   8,3081   |    2,99    |   1,572    |            |    7,06    |    1,38    |    11,2    |   34,22    |           |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |реконструированных|             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |автодорог         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |Самарской области |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|3. |Увеличение        |     км      |         |  31,5  |  25,9   |  3,3  |    2,3     |            |            |            |            |            |            |            |           |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |обустроенных      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |стационарным      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |наружным          |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |освещением        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |участков          |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |автомобильных     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |дорог, проходящих |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |в границах        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |населенных пунктов|             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|4. |Количество        |    штук     |         |   3    |         |       |     3      |            |            |            |            |            |            |            |           |

|   |построенных       |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |подземных         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |(надземных)       |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |пешеходных        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |переходов         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|                                              Задача 2. Обеспечение сохранности сети автодорог Самарской области, приоритетное выполнение работ                                              |

|                                                                                 по их содержанию и ремонту                                                                                  |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|5. |Увеличение        |     км      |  155,5  |1239,70 |  147,8  | 58,1  |  121,503   |    70,0    |    80,0    |   152,46   |   152,46   |   152,46   |   152,46   |   152,46   |  406,257  |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |отремонтированных |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |автодорог         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |Самарской области |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|6. |Протяженность     |   км/год    |7081,152 |        |7088,648 |7096,62|  7119,48   |   7130,8   |   7136,3   |   7136,3   |    7139    |    7139    |   7165,7   |   7165,7   |  7165,7   |

|   |автодорог         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |Самарской области,|             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |содержание которых|             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |осуществляет      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |министерство      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |транспорта и      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |автомобильных     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |дорог Самарской   |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |области           |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|   Задача 3. Обеспечение предпроектной и проектной документацией на строительство, реконструкцию, капитальный ремонт и ремонт автодорог Самарской области, а также сооружений и элементов    |

|                                                                                     обустройства на них                                                                                     |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|7. |Количество        |    штук     |   24    |  364   |   43    |  62   |     46     |     50     |     38     |     25     |     25     |     25     |     25     |     25     |    75     |

|   |объектов, по      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |которым           |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |разработана и     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |утверждена        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |проектная         |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |документация      |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|                                     Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования местного значения в Самарской области"                                     |

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

| Цель. Увеличение протяженности, пропускной способности, а также достижение требуемого технического и эксплуатационного состояния автомобильных дорог общего пользования местного значения в |

|                                                                                      Самарской области                                                                                      |

+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

| Задача 1. Проектирование, строительство, реконструкция местных автодорог, в том числе дорог местного значения с твердым покрытием до сельских населенных пунктов, не имеющих круглогодичной |

|                                                                          связи с сетью автодорог Самарской области                                                                          |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|8. |Увеличение        |     км      |  0,314  |197,509 |  5,21   |19,766 |   14,704   |     10     |     14     |     27     |   26,03    |     27     |     27     |   26,796   |           |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |построенных       |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |местных автодорог |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|9. |Увеличение        |     км      |         |219,825 |  0,98   | 3,388 |   4,342    |     4      |            |   6,419    |   50,98    |     50     |     50     |   49,72    |           |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |реконструированных|             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |местных автодорог |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|                                                                   Задача 2. Капитальный ремонт и ремонт местных автодорог                                                                   |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|10.|Увеличение        |     км      |  50,47  |927,229 |   359   |194,093|  108,526   |    140     |     75     |   50,61    |            |            |            |            |           |

|   |протяженности     |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |отремонтированных |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |местных автодорог |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|        Задача 3. Капитальный ремонт и ремонт дворовых территорий многоквартирных домов населенных пунктов, проездов к дворовым территориям многоквартирных домов населенных пунктов         |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|11.|Увеличение        |    штук     |   259   |  724   |   333   |  125  |     91     |            |            |    175     |            |            |            |            |           |

|   |количества        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |отремонтированных |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |дворовых          |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |территорий        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

|12.|Увеличение        |    штук     |   167   |  695   |   147   |  223  |    229     |            |            |     96     |            |            |            |            |           |

|   |количества        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |отремонтированных |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |проездов к        |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |дворовым          |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

|   |территориям       |             |         |        |         |       |            |            |            |            |            |            |            |            |           |

+---+------------------+-------------+---------+--------+---------+-------+------------+------------+------------+------------+------------+------------+------------+------------+-----------+

                                                             Таблица 2

+------+----------------------------+-----------+--------+----------------------------------------------------------------------+

|N п/п | Наименование цели, задачи, |  Единица  |        |              Значение показателя (индикатора) по годам               |

|      |  показателя (индикатора)   | измерения |        |                                                                      |

+------+----------------------------+-----------+--------+--------+----------+--------------------------------------------------+

|      |                            |           |  2012  |  2013  |   2014   |            Плановый период (прогноз)             |

|      |                            |           |(отчет) |(отчет) | (отчет)  |                                                  |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|      |                            |           |        |        |          |  2015  |  2016  |   2017   |  2018  |2019 - 2025 |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|                                   Подпрограмма "Повышение безопасности дорожного движения"                                    |

+-------------------------------------------------------------------------------------------------------------------------------+

|     Цель. Обеспечение охраны жизни, здоровья граждан, гарантий их законных прав на безопасные условия движения на дорогах     |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  1.  |Количество ДТП с            |  единиц   |  42,2  | 44,11  |  43,73   |   38   |  37,5  |    37    |  36,5  |     35     |

|      |пострадавшими на 10 тыс.    |           |        |        |          |        |        |          |        |            |

|      |транспортных средств        |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  2.  |Количество лиц, погибших в  |  человек  |  4,9   |  5,0   |   5,34   |  4,25  |  4,0   |   3,75   |  3,5   |    3,25    |

|      |результате ДТП, на 10 тыс.  |           |        |        |          |        |        |          |        |            |

|      |транспортных средств        |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|Задача 1. Создание системы профилактических мер, направленных на формирование у участников дорожного движения законопослушного |

|                                                           поведения                                                           |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  3.  |Количество телевизионных    |   штук    |        |        |   117    |        |        |          |        |            |

|      |трансляций социальных       |           |        |        |          |        |        |          |        |            |

|      |видеороликов,               |           |        |        |          |        |        |          |        |            |

|      |пропагандирующих культуру   |           |        |        |          |        |        |          |        |            |

|      |поведения участников        |           |        |        |          |        |        |          |        |            |

|      |дорожного движения          |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  4.  |Количество проведенных      |   штук    |        |        |    4     |        |        |          |        |            |

|      |профилактических акций,     |           |        |        |          |        |        |          |        |            |

|      |направленных на укрепление  |           |        |        |          |        |        |          |        |            |

|      |дисциплины участников       |           |        |        |          |        |        |          |        |            |

|      |дорожного движения          |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  5.  |Количество выпущенной       |   экз.    |        |        |  10 000  |        |        |          |        |            |

|      |целевой литературы, печатной|           |        |        |          |        |        |          |        |            |

|      |и сувенирной продукции по   |           |        |        |          |        |        |          |        |            |

|      |тематике безопасности       |           |        |        |          |        |        |          |        |            |

|      |дорожного движения          |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|                 Задача 2. Реализация системы мер по предупреждению детского дорожно-транспортного травматизма                 |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  6.  |Количество проведенных      |   штук    |        |        |    4     |        |        |          |        |            |

|      |мероприятий по профилактике |           |        |        |          |        |        |          |        |            |

|      |детского                    |           |        |        |          |        |        |          |        |            |

|      |дорожно-транспортного       |           |        |        |          |        |        |          |        |            |

|      |травматизма                 |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  7.  |Количество государственных и|   штук    |        |        |    5     |        |        |          |        |            |

|      |муниципальных учреждений,   |           |        |        |          |        |        |          |        |            |

|      |оснащенных оборудованием и  |           |        |        |          |        |        |          |        |            |

|      |средствами обучения         |           |        |        |          |        |        |          |        |            |

|      |безопасному поведению на    |           |        |        |          |        |        |          |        |            |

|      |дорогах                     |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|     Задача 3. Оптимизация режимов движения на участках улично-дорожной сети с использованием современных инженерных схем      |

|             организации дорожного движения, технических средств и автоматизированных систем управления движением              |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  8.  |Оснащенность комплексами    |           |        |        |          |        |        |          |        |            |

|      |фиксации нарушений Правил   |           |        |        |          |        |        |          |        |            |

|      |дорожного движения          |           |        |        |          |        |        |          |        |            |

|      |территориально              |           |        |        |          |        |        |          |        |            |

|      |распределенной системы      |           |        |        |          |        |        |          |        |            |

|      |автоматизированной фиксации |           |        |        |          |        |        |          |        |            |

|      |нарушений Правил дорожного  |           |        |        |          |        |        |          |        |            |

|      |движения:                   |           |        |        |          |        |        |          |        |            |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|      |стационарными               |  единиц   |        |   10   |    10    |   17   |   79   |   128    |  196   |    287     |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|      |передвижными                |  единиц   |        |   15   |   194    |  194   |  194   |   194    |  194   |    194     |

+------+----------------------------+-----------+--------+--------+----------+--------+--------+----------+--------+------------+

|  9.  |Оснащенность подразделений, |     %     |        |  75,5  |    89    |  92,8  |        |          |        |            |

|      |осуществляющих контрольные и|           |        |        |          |        |        |          |        |            |

|      |надзорные функции в области |           |        |        |          |        |        |          |        |            |

|      |обеспечения безопасности    |           |        |        |          |        |        |          |        |            |

|      |дорожного движения,         |           |        |        |          |        |        |          |        |            |

|      |специальным транспортом,    |           |        |        |          |        |        |          |        |            |

|      |оборудованным средствами    |           |        |        |          |        |        |          |        |            |