Постановление Правительства Омской области от 02.11.2015 № 312-п

ПРАВИТЕЛЬСТВО ОМСКОЙ ОБЛАСТИ

ПОСТАНОВЛЕНИЕ

от 2 ноября 2015 года N 312-п

г.Омск

О внесении изменений в постановление Правительства

Омской области от 16 октября 2013 года N 262-п

Внести в приложение "Государственная программа Омской области "Развитие транспортной системы Омской области" к постановлению Правительства Омской области от 16 октября 2013 года N 262-п следующие изменения:

1) в строке "Объемы и источники финансирования государственной программы в целом и по годам ее реализации" таблицы раздела 1 "Паспорт государственной программы Омской области "Развитие транспортной системы Омской области":

- цифры "39192023705,79" заменить цифрами "39269850184,94";

- цифры "4319167888,22" заменить цифрами "4291457086,77";

- цифры "6751582952,90" заменить цифрами "6857120233,50";

- цифры "34536566604,14" заменить цифрами "34614393083,29";

- цифры "2850982988,22" заменить цифрами "2823272186,77";

2) в разделе 6 "Объем и источники финансирования государственной программы в целом и по годам ее реализации, а также обоснование потребности в необходимых финансовых ресурсах":

- цифры "39192023705,79" заменить цифрами "39269850184,94";

- цифры "4319167888,22" заменить цифрами "4291457086,77";

- цифры "6751582952,90" заменить цифрами "6857120233,50";

3) в приложении N 2 "Подпрограмма "Модернизация и развитие автомобильных дорог, пассажирского транспорта Омской области":

- в строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1 "Паспорт подпрограммы государственной программы Омской области "Развитие транспортной системы Омской области":

цифры "37901128712,01" заменить цифрами "37961955191,16";

цифры "4067961685,73" заменить цифрами "4023250884,28";

цифры "6682847952,90" заменить цифрами "6788385233,50";

цифры "33245671610,36" заменить цифрами "33306498089,51";

цифры "2599776785,73" заменить цифрами "2555065984,28";

- в разделе 7 "Объем финансовых ресурсов, необходимых для реализации подпрограммы в целом и по источникам финансирования":

цифры "37901128712,01" заменить цифрами "37961955191,16";

цифры "4067961685,73" заменить цифрами "4023250884,28";

цифры "6682847952,90" заменить цифрами "6788385233,50";

после абзаца двадцать первого дополнить абзацем следующего содержания:

"Подпрограммой предусматривается предоставление бюджетных инвестиций на реконструкцию автомобильной дороги Калинино - Новая - Евтушенко, участок км 0 - км 5 в Омском муниципальном районе Омской области протяженностью 5,0 км, срок ввода в эксплуатацию - 2019 год, предполагаемая сметная стоимость объекта - 106000000,00 руб.";

- подраздел 10.1 "Условия предоставления и расходования субсидий в сфере дорожного хозяйства, критерии отбора муниципальных образований для предоставления субсидий, порядок предоставления и методика расчета субсидий" раздела 10 "Условия предоставления и расходования субсидий местным бюджетам из областного бюджета, критерии отбора муниципальных образований для предоставления указанных субсидий, порядок предоставления и методика расчета указанных субсидий" после абзаца сорокового дополнить абзацами следующего содержания:

"По объектам, финансирование которых осуществляется в рамках распоряжения Правительства Российской Федерации от 29 декабря 2008 года N 2040-р "О плане основных мероприятий, связанных с подготовкой и проведением празднования 300-летия основания г. Омска", допускается также софинансирование следующих расходов местных бюджетов, связанных со строительством (реконструкцией) автомобильных дорог:

- разработка рабочей документации;

- осуществление авторского надзора и строительного контроля;

- выкуп объектов недвижимого имущества, земельных участков.";

4) в строке "Объемы и источники финансирования подпрограммы в целом и по годам ее реализации" таблицы раздела 1 "Паспорт подпрограммы государственной программы Омской области "Развитие транспортной системы Омской области", в разделе 7 "Объем финансовых ресурсов, необходимых для реализации подпрограммы в целом и по источникам финансирования" приложения N 3 "Подпрограмма "Развитие транспортной инфраструктуры Омской области":

- цифры "1290894993,78" заменить цифрами "1307894993,78";

- цифры "251206202,49" заменить цифрами "268206202,49";

5) приложение N 4 "Структура государственной программы Омской области "Развитие транспортной системы Омской области" изложить в новой редакции согласно приложению к настоящему постановлению.

Губернатор Омской области,

Председатель Правительства

Омской области                                                  В.И. Назаров

Приложение

к постановлению Правительства

Омской области

от 2 ноября 2015 года N 312-п

"Приложение N 4

к государственной

программе Омской области

"Развитие транспортной

системы Омской области"

СТРУКТУРА

государственной программы Омской области "Развитие

транспортной системы Омской области"

(далее - государственная программа)

,,,,,

                            Срок                                                                                            Финансовое обеспечение                                                     Целевые индикаторы реализации мероприятия (группы мероприятий) государственной     

                         [1]реализации                                                                                                                                                                                                           программы                                    

                         ,$              ,<,,$

                                   [1]Соисполнитель,[1]                                                                              Объем (рублей)                                                                                                  Значение                               

                                     исполнитель [1]              ,$                   ,$

                                     основного                                                             в том числе по годам реализации государственной программы                                                          в том числе по годам реализации государственной       

                                   [1] мероприятия, [1]                                                                                                                                                                                                программы                          

  N       Наименование              исполнитель                  Всего по    ,,,,,,,$            [1]Едини- [1]         ,,,,,,$

[1] п/п       показателя      С  [1] По  [1]ведомственной                  годам                      в том                                                                                  [1]Наименование[1]  ца                                                                   

                         [1](год)[1](год)[1]   целевой       Источник   [1] реализации                   числе                                                                                              [1]измере-[1]                                                                

                                     программы,                [1]государствен- [1]             [1]неисполнен- [1]                                                                                            ния    Всего                                                         

                                   [1] исполнитель                     ной         2014 год      ные        2015 год     2016 год     2017 год     2018 год     2019 год     2020 год                                2014    2015    2016    2017    2018    2019    2020 

                                   [1] мероприятия                  программы                 обязатель- [1]                                                                                                            год     год     год     год     год     год     год  

                                                                                             ства в                                                                                                                                                                     

                                                                                          [1] предшест-                                                                                                                                                                   

                                                                                          [1] вующем году[1]                                                                                                                                                                 

<<<<<<<<<<<<<<<<<<<<<<<<$

   1           2           3    4        5             6              7            8           9            10          11            12          13           14           15           16       17      18       19      20      21      22      23      24      25  

4<<<<<<<<<<<<<<<<<<<<<<<$

[1]Цель государственной      [1]2014 [1]2020 [1]      x              x             x             x            x           x            x            x            x            x            x            x       x       x       x       x       x       x       x       x        x  

[1]программы "Развитие                                                                                                                                                                                                                                                      

[1]современной и                                                                                                                                                                                                                                                            

[1]эффективной дорожно-                                                                                                                                                                                                                                                     

[1]транспортной                                                                                                                                                                                                                                                             

[1]инфраструктуры,                                                                                                                                                                                                                                                          

[1]обеспечивающей                                                                                                                                                                                                                                                           

[1]улучшение транспортного                                                                                                                                                                                                                                                  

[1]обслуживания населения"                                                                                                                                                                                                                                                  

<<<<<<<<<<<<<<<<<<<<<<<$

[1]Задача 1                  [1]2014 [1]2020       x              x            x              x            x           x            x            x            x            x            x            x       x       x       x       x       x       x       x       x        x  

[1]государственной                                                                                                                                                                                                                                                          

[1]программы "Обеспечение                                                                                                                                                                                                                                                   

[1]круглогодичного                                                                                                                                                                                                                                                          

[1]бесперебойного и                                                                                                                                                                                                                                                         

[1]безопасного движения                                                                                                                                                                                                                                                     

[1]транспортных средств по                                                                                                                                                                                                                                                  

[1]автомобильным дорогам                                                                                                                                                                                                                                                    

[1]общего пользования,                                                                                                                                                                                                                                                      

[1]снижение транспортных                                                                                                                                                                                                                                                    

[1]издержек"                                                                                                                                                                                                                                                                

44444444444444444444444$

                                                                                          Подпрограмма "Модернизация и развитие автомобильных дорог, пассажирского транспорта Омской области"                                                                                                   

,,,,,,,,,,,,,,,,,,,,,,,$

[1]Цель подпрограммы         [1]2014 [1]2020 [1]        x             x            x             x            x           x            x            x            x            x            x            x       x       x       x       x       x       x       x       x        x  

"Модернизация и                                                                                                                                                                                                                                                          

[1]развитие автомобильных                                                                                                                                                                                                                                                   

[1]дорог, пассажирского                                                                                                                                                                                                                                                     

[1]транспорта Омской                                                                                                                                                                                                                                                        

[1]области" (далее -                                                                                                                                                                                                                                                        

[1]подпрограмма 1).                                                                                                                                                                                                                                                         

"Формирование сети                                                                                                                                                                                                                                                       

[1]автомобильных дорог,                                                                                                                                                                                                                                                     

[1]включение в нее новых                                                                                                                                                                                                                                                    

[1]направлений                                                                                                                                                                                                                                                              

[1]пригородного и                                                                                                                                                                                                                                                           

[1]межмуниципального                                                                                                                                                                                                                                                        

[1]сообщения, обеспечение                                                                                                                                                                                                                                                   

[1]транспортной                                                                                                                                                                                                                                                             

[1]доступности на уровне,                                                                                                                                                                                                                                                  

[1]гарантирующем                                                                                                                                                                                                                                                           

[1]экономическую                                                                                                                                                                                                                                                            

[1]целостность и                                                                                                                                                                                                                                                            

[1]социальную стабильность                                                                                                                                                                                                                                                  

[1]Омской области, путем                                                                                                                                                                                                                                                    

[1]освоения и развития в                                                                                                                                                                                                                                                    

[1]первую очередь северных                                                                                                                                                                                                                                                  

[1]территорий Омской                                                                                                                                                                                                                                                        

[1]области"                                                                                                                                                                                                                                                                 

,<<<<<<<<<<<<<<<<<<<<<<<$

   1   [1]Задача 1          [1]2014 [1]2020 [1]Министерство  [1]Всего, из них [1] 3118031879,85[1] 421278109,38[1]            [1] 408569321,52[1] 450134926,11[1] 449395001,80[1] 450806400,02[1] 467584952,90[1] 470263168,12[1]       x       x       x       x       x       x       x       x       x        x  

       [1]подпрограммы 1              [1]промышлен-    [1]расходы за                                                                                                                                                                                                             

       "Реализация                 [1]ности,        [1]счет                                                                                                                                                                                                                   

       [1]основных                    [1]транспорта и  <<<<<<<<<$                                                                                    

       [1]направлений                 [1]инновационных [1]1. Налоговых  [1] 3116920881,31[1] 420167110,84[1]            [1] 408569321,52[1] 450134926,11[1] 449395001,80[1] 450806400,02[1] 467584952,90[1] 470263168,12[1]                                                                                    

       [1]государственной             [1]технологий    [1]и неналоговых [1]                                                                                                                                                                                                         

       [1]политики Омской             [1]Омской        [1]доходов,                                                                                                                                                                                                               

       [1]области в сферах            [1]области       [1]поступлений                                                                                                                                                                                                            

       [1]дорожного                   [1](далее -      [1]нецелевого                                                                                                                                                                                                             

       [1]хозяйства,                  [1]Минпром       [1]характера из                                                                                                                                                                                                           

       [1]транспорта,                 [1]Омской        [1]федерального                                                                                                                                                                                                           

       [1]транспортного               [1]области),     [1]бюджета                                                                                                                                                                                                                

       [1]строительства,              [1]казенное      <<<<<<<<<$                                                                                    

       [1]строительства               [1]учреждение    [1]2.                                                                                                                                                                                                                     

       [1]водохозяйственных [1]          [1]Омской        [1]Поступлений                                                                                                                                                                                                            

       [1]систем"                     [1]области       [1]целевого                                                                                                                                                                                                               

                                   "Управление   [1]характера из                                                                                                                                                                                                           

                                   [1]дорожного     [1]федерального                                                                                                                                                                                                           

                                   [1]хозяйства     [1]бюджета                                                                                                                                                                                                                

                                   [1]Омской        <<<<<<<<<$                                                                                    

                                   [1]области"      [1]3.                                                                                                                                                                                                                     

                                   [1](далее - КУ   [1]Поступлений                                                                                                                                                                                                            

                                   "УДХ Омской   [1]от                                                                                                                                                                                                                     

                                   [1]области"),    [1]государствен- [1]                                                                                                                                                                                                         

                                   [1]организации в [1]ной корпорации[1]                                                                                                                                                                                                         

                                   [1]соответствии  [1]- Фонда                                                                                                                                                                                                                

                                   [1]с             [1]содействия                                                                                                                                                                                                             

                                   [1]законода-     [1]реформированию[1]                                                                                                                                                                                                         

                                   [1]тельством     [1]жилищно-                                                                                                                                                                                                               

                                                 [1]коммунального [1]                                                                                                                                                                                                         

                                                 [1]хозяйства                                                                                                                                                                                                              

                                                 <<<<<<<<<$                                                                                    

                                                 [1]4.                1110998,54[1]   1110998,54[1]                                                                                                                                                                              

                                                 [1]Переходящего                                                                                                                                                                                                           

                                                 [1]остатка                                                                                                                                                                                                                

                                                 [1]бюджетных                                                                                                                                                                                                              

                                                 [1]средств, в                                                                                                                                                                                                             

                                                 [1]том числе:                                                                                                                                                                                                             

                                                 <<<<<<<<<$                                                                                   

                                                 [1]4.1.                                                                                                                                                                                                                  

                                                 [1]поступлений                                                                                                                                                                                                           

                                                 [1]целевого                                                                                                                                                                                                              

                                                 [1]характера из                                                                                                                                                                                                           

                                                 [1]федерального                                                                                                                                                                                                           

                                                 [1]бюджета                                                                                                                                                                                                                

                                                 <<<<<<<<<$                                                                                   

                                                 [1]4.2.                                                                                                                                                                                                                   

                                                 [1]поступлений                                                                                                                                                                                                           

                                                 [1]от                                                                                                                                                                                                                    

                                                 [1]государствен- [1]                                                                                                                                                                                                         

                                                 [1]ной корпорации[1]                                                                                                                                                                                                         

                                                 [1]- Фонда                                                                                                                                                                                                                

                                                 [1]содействия                                                                                                                                                                                                             

                                                 [1]реформированию[1]                                                                                                                                                                                                         

                                                 [1]жилищно-                                                                                                                                                                                                               

                                                 [1]коммунального [1]                                                                                                                                                                                                         

                                                 [1]хозяйства                                                                                                                                                                                                              

                                                 <<<<<<<<<$                                                                                   

                                                 [1]4.3. средств      1110998,54[1]   1110998,54[1]                                                                                                                                                                             

                                                 [1]дорожного                                                                                                                                                                                                             

                                                 [1]фонда Омской                                                                                                                                                                                                           

                                                 [1]области                                                                                                                                                                                                                

                                                 <<<<<<<<<$                                                                                   

                                                 [1]5. Средств                                                                                                                                                                                                             

                                                 [1]бюджета                                                                                                                                                                                                                

                                                 [1]территориаль- [1]                                                                                                                                                                                                         

                                                 [1]ного фонда                                                                                                                                                                                                             

                                                 [1]обязательного [1]                                                                                                                                                                                                        

                                                 [1]медицинского                                                                                                                                                                                                          

                                                 [1]страхования                                                                                                                                                                                                           

                                                 [1]Омской                                                                                                                                                                                                                

                                                 [1]области                                                                                                                                                                                                               

<<<<<<<<<<<<<<<<<<<<<<<<$

  1.1  [1]Основное          [1]2014 [1]2020 [1]Минпром       [1]Всего, из них [1] 3118031879,85[1] 421278109,38[1]        0,00[1] 408569321,52[1] 450134926,11[1] 449395001,80[1] 450806400,02[1] 467584952,90[1] 470263168,12[1]       x       x       x       x       x       x       x       x       x        x  

       [1]мероприятие                 [1]Омской        [1]расходы за                                                                                                                                                                                                             

       "Организация                [1]области, КУ   [1]счет                                                                                                                                                                                                                   

       [1]деятельности по             "УДХ Омской   <<<<<<<<<$                                                                                   

       [1]реализации                  [1]области",     [1]1. Налоговых   3116920881,31[1] 420167110,84[1]        0,00[1] 408569321,52[1] 450134926,11[1] 449395001,80[1] 450806400,02[1] 467584952,90[1] 470263168,12[1]