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Постановление Губернатора Владимирской области от 07.09.2011 № 978

|       | сети автомобильных   |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | дорог общего         |    2011    |   1 138 438,7    |      0      |     0      |  950 438,7   |  52 053   |  188 000  | 0  |                 |                            |
|       | пользования          |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2012    |   1 848 271,4    |      0      |     0      |  1 817 660   |  582 223  | 30 611,4  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2013    |   2 385 226,4    |      0      |     0      |  2 352 590   |  620 091  | 32 636,4  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2014    |   2 306 616,2    |      0      |     0      |  2 272 348   |  651 096  | 34 268,2  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2015    |   2 306 616,2    |      0      |     0      |  2 272 348   |  651 096  | 34 268,2  | 0  |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | ИТОГО                |            |   12 023 090,4   |      0      |     0      | 11 515 306,2 | 2 556 559 | 507 784,2 | 0  |                 |                            |
|       | по разделу 2.1.      |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | в том числе:         |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | регионального или    |    2009    |    931 196,5     |      0      |     0      |  931 196,5   |     0     |     0     | 0  |                 | Доля протяженности         |
| 2.1.1 | межмуниципального    |------------+------------------+-------------+------------+--------------+-----------+-----------+----|      ДТДХ,      | автомобильных дорог        |
|       | значения             |    2010    |     918 725      |      0      |     0      |   918 725    |     0     |     0     | 0  |       ГБУ       | общего пользования         |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----| "Владупрадор"*  | регионального значения, не |
|       |                      |    2011    |    898 385,7     |      0      |     0      |  898 385,7   |     0     |     0     | 0  |                 | отвечающих нормативным     |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | требованиям:               |
|       |                      |    2012    |    1 235 437     |      0      |     0      |  1 235 437   |     0     |     0     | 0  |                 | 2009 г. - 53,4%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2010 г. - 53,4%,           |
|       |                      |    2013    |    1 732 499     |      0      |     0      |  1 732 499   |     0     |     0     | 0  |                 | 2011 г. - 53,4%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2012 г. - 52,8%,           |
|       |                      |    2014    |    1 621 252     |      0      |     0      |  1 621 252   |     0     |     0     | 0  |                 | 2013 г. - 52,5%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2014 г. - 52,2%,           |
|       |                      |    2015    |    1 621 252     |      0      |     0      |  1 621 252   |     0     |     0     | 0  |                 | 2015 г. - 51,8%            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | ИТОГО                |            |   8 958 747,2    |      0      |     0      | 8 958 747,2  |     0     |     0     | 0  |                 |                            |
|       | по разделу 2.1.1.    |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
| 2.1.2 | местного значения    |    2009    |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 | Доля протяженности         |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|      ДТДХ,      | автомобильных дорог        |
|       |                      |    2010    |     188 000      |      0      |     0      |      0       |     0     |  188 000  | 0  |      ОМСУ*      | общего пользования         |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | местного значения, не      |
|       |                      |    2011    |     240 053      |      0      |     0      |    52 053    |  52 053   |  188 000  | 0  |                 | отвечающих нормативным     |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | требованиям:               |
|       |                      |    2012    |    612 834,4     |      0      |     0      |   582 223    |  582 223  | 30 611,4  | 0  |                 | 2009 г. - 73,0%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2010 г. - 73,0%,           |
|       |                      |    2013    |    652 727,4     |      0      |     0      |   620 091    |  620 091  | 32 636,4  | 0  |                 | 2011 г. - 73,0%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2012 г. - 72,6%,           |
|       |                      |    2014    |    685 364,2     |      0      |     0      |   651 096    |  651 096  | 34 268,2  | 0  |                 | 2013 г. - 72,4%,           |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | 2014 г. - 72,0%,           |
|       |                      |    2015    |    685 364,2     |      0      |     0      |   651 096    |  651 096  | 34 268,2  | 0  |                 | 2015 г. - 71,7%            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | ИТОГО                |            |   3 064 343,2    |      0      |     0      |  2 556 559   | 2 556 559 | 507 784,2 | 0  |                 |                            |
|       | по разделу 2.1.2     |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
| 2.2   |        Прочие        |    2009    |      50 897      |      0      |     0      |    50 897    |     0     |     0     | 0  |                 | Разработка        проектной|
|       |    работы, услуги    |------------+------------------+-------------+------------+--------------+-----------+-----------+----|    ДТДХ, ГБУ    | документации  по   объектам|
|       |                      |    2010    |      40 606      |      0      |     0      |    40 606    |     0     |     0     | 0  | "Владупрадор"*  | ремонта,  кап.  ремонта   и|
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | содержания    автомобильных|
|       |                      |    2011    |      61 126      |      0      |     0      |    61 126    |     0     |     0     | 0  |                 | дорог,           мониторинг|
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | состояния,      обеспечение|
|       |                      |    2012    |      99 602      |      0      |     0      |    99 602    |     0     |     0     | 0  |                 | сохранности дорожной сети и|
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | искусственных сооружений на|
|       |                      |    2013    |     125 764      |      0      |     0      |   125 764    |     0     |     0     | 0  |                 | них,    повышение    уровня|
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 | безопасности      дорожного|
|       |                      |    2014    |     118 522      |      0      |     0      |   118 522    |     0     |     0     | 0  |                 | движения                   |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2015    |     118 522      |      0      |     0      |   118 522    |     0     |     0     | 0  |                 |                            |
|       |----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | ИТОГО                |            |     615 039      |      0      |     0      |   615 039    |     0     |     0     | 0  |                 |                            |
|       | по разделу 2.2.      |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
| 2.3   | Прочие расходы       |    2009    |      1 680       |      0      |     0      |    1 680     |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2010    |      1 019       |      0      |     0      |    1 019     |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2011    |      1 725       |      0      |     0      |    1 725     |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2012    |       734        |      0      |     0      |     734      |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2013    |       734        |      0      |     0      |     734      |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2014    |       734        |      0      |     0      |     734      |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2015    |       734        |      0      |     0      |     734      |     0     |     0     | 0  |                 |                            |
|       |----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | ИТОГО                |            |      7 360       |      0      |     0      |    7 360     |     0     |     0     | 0  |                 |                            |
|       | по разделу 2.3.      |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|   3   | Внедрение            |    2009    |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | инновационных        |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | технологий в         |    2010    |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | дорожном хозяйстве   |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | области, в том числе |    2011    |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | приобретение         |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | технологического     |    2012    |      50 000      |      0      |     0      |    50 000    |     0     |     0     | 0  |                 |                            |
|       | оборудования и       |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | техники              |    2013    |      50 000      |      0      |     0      |    50 000    |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2014    |      50 000      |      0      |     0      |    50 000    |     0     |     0     | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2015    |      50 000      |      0      |     0      |    50 000    |     0     |     0     | 0  |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | ИТОГО                |            |     200 000      |      0      |     0      |   200 000    |     0     |     0     | 0  |                 |                            |
|       | по разделу 3.        |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|   4   | Субсидия         ГБУ | 2009       |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | "Владупрадор"     на |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | оказание             | 2010       |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | государственной      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | услуги            по | 2011       |        0         |      0      |     0      |      0       |     0     |     0     | 0  |                 |                            |
|       | организации  ведения |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | работ по содержанию, | 2012       |      2 408       |      0      |     0      |    2 408     |     0     |     0     | 0  |                 |                            |
|       | ремонту            и |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | капитальному ремонту | 2013       |      2 408       |      0      |     0      |    2 408     |     0     |     0     | 0  |                 |                            |
|       | автомобильных  дорог |            |                  |             |            |              |           |           |    |                 |                            |
|       | общего   пользования |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | регионального    или | 2014       |      2 408       |      0      |     0      |    2 408     |     0     |     0     | 0  |                 |                            |
|       | межмуниципального    |            |                  |             |            |              |           |           |    |                 |                            |
|       | значения             |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       | Владимирской области | 2015       |      2 408       |      0      |     0      |    2 408     |     0     |     0     | 0  |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | ИТОГО                |            |      9 632       |      0      |     0      |    9 632     |     0     |     0     | 0  |                 |                            |
|       | по разделу 4.        |            |                  |             |            |              |           |           |    |                 |                            |
|-------+----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | ВСЕГО                |            |   18 765 546,1   | 2 376 069,3 |   81 516   | 15 847 748,7 | 2 860 661 | 541 728,1 | 0  |                 |                            |
|       |----------------------+------------+------------------+-------------+------------+--------------+-----------+-----------+----+-----------------+----------------------------|
|       | в том числе по       |    2009    |   1 767 065,3    |  366 569,3  |   81 516   | 1 384 298,9  |     0     | 16 197,1  | 0  |                 |                            |
|       | годам                |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2010    |   1 545 499,9    |      0      |     0      | 1 357 499,9  |     0     |  188 000  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2011    |   1 851 598,5    |      0      |     0      | 1 660 238,9  |  82 800   | 191 359,6 | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2012    |   2 899 205,1    |   500 000   |     0      |  2 365 448   |  641 991  | 33 757,1  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2013    |   3 473 313,7    |   509 500   |     0      |  2 927 551   |  688 990  | 36 262,7  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2014    |   3 614 431,8    |   500 000   |     0      |  3 076 356   |  723 440  | 38 075,8  | 0  |                 |                            |
|       |                      |------------+------------------+-------------+------------+--------------+-----------+-----------+----|                 |                            |
|       |                      |    2015    |   3 614 431,8    |   500 000   |     0      |  3 076 356   |  723 440  | 38 075,8  | 0" |                 |                            |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

 

     2. Контроль за исполнением настоящего постановления возложить  на
заместителя  Губернатора  области  по   строительству    и    развитию
инфраструктуры.
     3.  Настоящее  постановление  вступает  в  силу  со    дня    его
официального опубликования.

 

 

     И.о. Губернатора
     Владимирской области          В.Кузин
                                                                                                                                                                                                     

 


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