Постановление Администрации Петропавловск-Камчатского городского округа от 04.03.2013 № 631

|     |                        |       |          |         | 097,000  | 233,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |237100,000|  0,000  |213390,00 |23710,000 |                                         |                  |
|     |                        |       |          |         |    0     |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |205220,000|  0,000  |184698,00 |20522,000 |                                         |                  |
|     |                        |       |          |         |    0     |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |191783,000|  0,000  |172604,70 |19178,300 |                                         |                  |
|     |                        |       |          |         |    0     |          |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.4 |Магистраль              | 2015- |150000,00 |  0,000  |135000,00 |15000,000 |                ДГЗО, МКУ                |       ДГЗО       |
|     |общегородского значения | 2016  |          |         |    0     |          |                 "УКСиР"                 |                  |
|     |в районе 10 км-         |       |          |         |          |          |                                         |                  |
|     |Сероглазка- 8 км в      |       |          |         |          |          |                                         |                  |
|     |городе Петропавловске - |       |          |         |          |          |                                         |                  |
|     |Камчатском (1 этап)     |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |   100    |  0,000  |90000,000 |    10    |                                         |                  |
|     |                        |       | 000,000  |         |          | 000,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |50 000,000|  0,000  |45000,000 |5 000,000 |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.5 |Автомобильная дорога    | 2014  |   100    |  0,000  |90000,000 |    10    |                ДГЗО, МКУ                |       ДГЗО       |
|     |общегородского значения |       | 000,000  |         |          | 000,000  |                 "УКСиР"                 |                  |
|     |по проспекту Таранца с  |       |          |         |          |          |                                         |                  |
|     |устройством транспортной|       |          |         |          |          |                                         |                  |
|     |развязки и с            |       |          |         |          |          |                                         |                  |
|     |водопропускными         |       |          |         |          |          |                                         |                  |
|     |сооружениями (от        |       |          |         |          |          |                                         |                  |
|     |перекрестка с улицей    |       |          |         |          |          |                                         |                  |
|     |Ларина до пересечения с |       |          |         |          |          |                                         |                  |
|     |магистральной улицей в  |       |          |         |          |          |                                         |                  |
|     |районе перспективной    |       |          |         |          |          |                                         |                  |
|     |застройки) в городе     |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском (1- й этап   |       |          |         |          |          |                                         |                  |
|     |без развязки)           |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |   100    |  0,000  |90000,000 |    10    |                                         |                  |
|     |                        |       | 000,000  |         |          | 000,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.6 |Автомобильная дорога    | 2014- |   150    |  0,000  |135000,00 |    15    |                ДГЗО, МКУ                |       ДГЗО       |
|     |общегородского значения | 2015  | 150,000  |         |    0     | 150,000  |                 "УКСиР"                 |                  |
|     |по улице Дальневосточной|       |          |         |          |          |                                         |                  |
|     |в городе Петропавловске-|       |          |         |          |          |                                         |                  |
|     |Камчатском (1 этап)     |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       | 150,000  |  0,000  |  0,000   | 150,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |75 000,000|  0,000  |67500,000 |7 500,000 |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |75 000,000|  0,000  |67500,000 |7 500,000 |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.7 |Автомобильная дорога по | 2014- |   397    |  0,000  |332300,00 |    65    |                ДГЗО, МКУ                |       ДГЗО       |
|     |улице Ларина с          | 2015  | 742,940  |         |    0     | 442,940  |                 "УКСиР"                 |                  |
|     |устройством транспортной|       |          |         |          |          |                                         |                  |
|     |развязки и с            |       |          |         |          |          |                                         |                  |
|     |водопропускными         |       |          |         |          |          |                                         |                  |
|     |сооружениями (от        |       |          |         |          |          |                                         |                  |
|     |остановки "Кольцо по    |       |          |         |          |          |                                         |                  |
|     |улице Ларина" до        |       |          |         |          |          |                                         |                  |
|     |пересечения с           |       |          |         |          |          |                                         |                  |
|     |магистральной улицей в  |       |          |         |          |          |                                         |                  |
|     |районе перспективной    |       |          |         |          |          |                                         |                  |
|     |застройки) в городе     |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском - 1й этап    |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       | 742,940  |  0,000  |  0,000   | 742,940  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |   125    |  0,000  |100000,00 |    25    |                                         |                  |
|     |                        |       | 000,000  |         |    0     | 000,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |   225    |  0,000  |190000,00 |    35    |                                         |                  |
|     |                        |       | 000,000  |         |    0     | 000,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |47 000,000|  0,000  |42300,000 | 4700,000 |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.8 |Cтроительство           | 2016  | 150,000  |  0,000  |  0,000   | 150,000  |                ДГЗО, МКУ                |       ДГЗО       |
|     |автомобильной дороги    |       |          |         |          |          |                 "УКСиР"                 |                  |
|     |общегородского значения |       |          |         |          |          |                                         |                  |
|     |улица Ларина - проспект |       |          |         |          |          |                                         |                  |
|     |Циолковского в городе   |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском              |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       | 150,000  |  0,000  |  0,000   | 150,000  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 2.9 |Автомобильная дорога    | 2014- |10 000,000|  0,000  |9 000,000 |1 000,000 |                ДГЗО, МКУ                |       ДГЗО       |
|     |районного значения по   | 2015  |          |         |          |          |                 "УКСиР"                 |                  |
|     |улице Топоркова с       |       |          |         |          |          |                                         |                  |
|     |прилегающими            |       |          |         |          |          |                                         |                  |
|     |внутриквартальными      |       |          |         |          |          |                                         |                  |
|     |проездами в городе      |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском              |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |10 000,000|  0,000  | 9000,000 | 1000,000 |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
|2.10 |Автомобильная дорога от | 2014- |50 741,650|  0,000  |45000,000 |5 741,650 |                ДГЗО, МКУ                |       ДГЗО       |
|     |улицы Тушканова до      | 2015  |          |         |          |          |                 "УКСиР"                 |                  |
|     |проспекта Карла Маркса  |       |          |         |          |          |                                         |                  |
|     |(от перекрестка улиц    |       |          |         |          |          |                                         |                  |
|     |Тушканова и Топоркова до|       |          |         |          |          |                                         |                  |
|     |перекрестка улицы       |       |          |         |          |          |                                         |                  |
|     |Ломоносова и проспекта  |       |          |         |          |          |                                         |                  |
|     |Карла Маркса) в городе  |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском              |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       | 741,650  |  0,000  |  0,000   | 741,650  |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |50 000,000|  0,000  |45000,000 |5 000,000 |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
|2.11 |Объездная дорога от     | 2016  |  0,000   |  0,000  |  0,000   |  0,000   |                ДГЗО, МКУ                |       ДГЗО       |
|     |Петропавловского шоссе  |       |          |         |          |          |                 "УКСиР"                 |                  |
|     |до жилого района        |       |          |         |          |          |                                         |                  |
|     |"Северо-Восток"1 этап-  |       |          |         |          |          |                                         |                  |
|     |от Петропавловского     |       |          |         |          |          |                                         |                  |
|     |шоссе до ул. Солнечная" |       |          |         |          |          |                                         |                  |
|     |в городе Петропавловске |       |          |         |          |          |                                         |                  |
|     |- Камчатском            |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|------------------------------+-------+----------+---------+----------+----------+------------------------------------------------------------|
|   Задача 3. Реконструкция    |2013-  |   499    |  0,000  |433019,69 |    66    | ДГЗО, МКУ                               |        ДГЗО      |
|  автомобильных дорог общего  |2016   | 119,990  |         |    0     | 100,300  |  "УКСиР"                                |                  |
|пользования местного значения |       |          |         |          |          |                                         |                  |
|  в Петропавловск-Камчатском  |       |          |         |          |          |                                         |                  |
|       городском округе       |       |          |         |          |          |                                         |                  |
|--------------------------------------+----------+---------+----------+----------|                                         |                  |
|        в том числе по годам:         |          |         |          |          |                                         |                  |
|--------------------------------------+----------+---------+----------+----------|                                         |                  |
|                 2013                 |   111    |  0,000  |99903,000 |    11    |                                         |                  |
|                                      | 003,300  |         |          | 100,300  |                                         |                  |
|--------------------------------------+----------+---------+----------+----------|                                         |                  |
|                 2014                 |   288    |  0,000  |243116,69 |    45    |                                         |                  |
|                                      | 116,690  |         |    0     | 000,000  |                                         |                  |
|--------------------------------------+----------+---------+----------+----------|                                         |                  |
|                 2015                 |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|--------------------------------------+----------+---------+----------+----------|                                         |                  |
|                 2016                 |   100    |  0,000  |90000,000 |    10    |                                         |                  |
|                                      | 000,000  |         |          | 000,000  |                                         |                  |
|--------------------------------------+----------+---------+----------+----------+------------------------------------------------------------|
| 3.1 |Реконструкция дороги    | 2015- |   100    |  0,000  |90000,000 |    10    |                ДГЗО, МКУ                |       ДГЗО       |
|     |общегородского значения | 2016  | 000,000  |         |          | 000,000  |                 "УКСиР"                 |                  |
|     |от улицы Автомобилистов |       |          |         |          |          |                                         |                  |
|     |до поселка Сероглазка в |       |          |         |          |          |                                         |                  |
|     |городе Петропавловске-  |       |          |         |          |          |                                         |                  |
|     |Камчатском              |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |  0,000   |  0,000  |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |   100    |  0,000  |90000,000 |    10    |                                         |                  |
|     |                        |       | 000,000  |         |          | 000,000  |                                         |                  |
|-----+------------------------+-------+----------+---------+----------+----------+-----------------------------------------+------------------|
| 3.2 |Реконструкция и         | 2013- |399119,990|  0,000  |343019,69 |56100,300 |                ДГЗО, МКУ                |       ДГЗО       |
|     |капитальный ремонт      | 2014  |          |         |    0     |          |                 "УКСиР"                 |                  |
|     |магистральной улицы     |       |          |         |          |          |                                         |                  |
|     |общегородского значения |       |          |         |          |          |                                         |                  |
|     |- улица Вулканная- улица|       |          |         |          |          |                                         |                  |
|     |Чубарова (от поста ГИБДД|       |          |         |          |          |                                         |                  |
|     |до пересечения с пр.    |       |          |         |          |          |                                         |                  |
|     |Победы) в городе        |       |          |         |          |          |                                         |                  |
|     |Петропавловске-         |       |          |         |          |          |                                         |                  |
|     |Камчатском              |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     | в том числе по годам:  |       |          |         |          |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2013          |       |111003,300|  0,00   | 99903,00 | 11100,30 |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2014          |       |288116,690|  0,000  |243116,69 |45000,000 |                                         |                  |
|     |                        |       |          |         |    0     |          |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2015          |       |   0,00   |  0,00   |  0,000   |  0,000   |                                         |                  |
|     |------------------------|       |----------+---------+----------+----------|                                         |                  |
|     |          2016          |       |   0,00   |  0,00   |  0,000   |  0,000   |                                         |                  |
------------------------------------------------------------------------------------------------------------------------------------------------

 II. Группировка объемов финансирования программных мероприятий по
                     источникам финансирования
  и главным распорядителям (распорядителям средств) муниципальной
                  долгосрочной целевой программы

  "Модернизация и развитие автомобильных дорог общего пользования
 местного значения в Петропавловск-Камчатском городском округе на
                          2013-2016 годы"

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|№п |      Главный распорядитель       |                 Объемы финансирования (тыс. руб.)                 |
|/п |     (распорядитель средств)      |-------------------------------------------------------------------|
|   |            программы             |    всего    |                                                     |
|   |                                  |             |-----------------------------------------------------|
|   |                                  |             |    2013     |    2014    |    2015     |    2016    |
|--------------------------------------+-------------+-------------+------------+-------------+------------|
|                  1                   |      2      |      3      |     4      |      5      |     6      |
|----------------------------------------------------------------------------------------------------------|
|1. Департамент градостроительства и земельных отношений администрации Петропавловск-Камчатского городского|
|                                                  округа                                                  |
|----------------------------------------------------------------------------------------------------------|
|Всего, в том числе:                   | 2838591,170 | 333371,480  | 829216,690 | 927220,000  | 748783,000 |
|--------------------------------------+-------------+-------------+------------+-------------+------------|
|   |бюджет Камчатского края           | 2463109,390 | 255 000,000 | 714006,690 | 820198,000  | 673904,700 |
|---+----------------------------------+-------------+-------------+------------+-------------+------------|
|   |бюджет Петропавловск-Камчатского  | 375481,780  |  78371,480  | 115210,000 | 107 022,000 | 74878,300  |
|   |городского округа                 |             |             |            |             |            |
|----------------------------------------------------------------------------------------------------------|
|                                                                                                          |
|----------------------------------------------------------------------------------------------------------|
|          Итого по Программе          | 2838591,170 | 333371,480  | 829216,690 | 927220,000  | 748783,000 |
|--------------------------------------+-------------------------------------------------------------------|
|в том числе:                          |                                                                   |
|--------------------------------------+-------------------------------------------------------------------|
|   |бюджет Камчатского края           | 2463109,390 | 255 000,000 | 714006,690 | 820198,000  | 673904,700 |
|---+----------------------------------+-------------+-------------+------------+-------------+------------|
|   |бюджет Петропавловск-Камчатского  | 375481,780  |  78371,480  | 115210,000 | 107 022,000 | 74878,300  |
|   |городского округа                 |             |             |            |             |            |
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