постановление Администрации Курской области от 30.07.2012 № 654-па

|                                                                         | населенных      |               |               |            |             |             |            |            |            |           |
|                                                                         | пунктов, не     |               |               |            |             |             |            |            |            |           |
|                                                                         | имеющих         |               |               |            |             |             |            |            |            |           |
|                                                                         | круглогодичной  |               |               |            |             |             |            |            |            |           |
|                                                                         | связи с сетью   |               |               |            |             |             |            |            |            |           |
|                                                                         | автомобильных   |               |               |            |             |             |            |            |            |           |
|                                                                         | дорог общего    |               |               |            |             |             |            |            |            |           |
|                                                                         | пользования     |               |               |            |             |             |            |            |            |           |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------++---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| дорожный   |   423000,000|  136000,000|  143500,000|  143500,000|                                        |
| фонд       |             |            |            |            |                                        |
| Курской    |             |            |            |            |                                        |
| области    |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| областной  |        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| федеральный|        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------+|               |            |                     |                                                         
| местный                                                                 |    22263,264    |    7158,000   |    7552,632   |    7552,632|                     |
| бюджет                                                                  |                 |               |               |            |                     |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------+     |            |            |            |           |
| 1.4.                                                                    | Предоставление  | 2012 -        | Дорожное      | прочие     | Всего,      |   274738,105|   23157,895|  125790,105|  125790,105| 17657 м2  |
|                                                                         | субсидий из     | 2014          | управление    | расходы    | в том числе |             |            |            |            |           |
|                                                                         | областного      | годы          | Курской       |            |             |             |            |            |            |           |
|                                                                         | бюджета бюджетам|               | области       |            |             |             |            |            |            |           |
|                                                                         | муниципальных   |               |               |            |             |             |            |            |            |           |
|                                                                         | образований     |               | органы        |            |             |             |            |            |            |           |
|                                                                         | Курской области |               | местного      |            |             |             |            |            |            |           |
|                                                                         | на строительство|               | самоуправления|            |             |             |            |            |            |           |
|                                                                         | (реконструкцию) |               | (по           |            |             |             |            |            |            |           |
|                                                                         | автомобильных   |               | согласованию) |            |             |             |            |            |            |           |
|                                                                         | дорог общего    |               |               |            |             |             |            |            |            |           |
|                                                                         | пользования     |               |               |            |             |             |            |            |            |           |
|                                                                         | местного        |               |               |            |             |             |            |            |            |           |
|                                                                         | значения        |               |               |            |             |             |            |            |            |           |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------++---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| дорожный   |   261000,000|   22000,000|  119500,000|  119500,000|                                        |
| фонд       |             |            |            |            |                                        |
| Курской    |             |            |            |            |                                        |
| области    |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| областной  |        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| федеральный|        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------+|               |            |                     |                                                         
| местный                                                                 |    13738,105    |    1157,895   |    6290,105   |    6290,105|                     |
| бюджет                                                                  |                 |               |               |            |                     |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------+     |            |            |            |           |
| 1.5.                                                                    | Предоставление  | 2012          | Дорожное      | прочие     | Всего,      |    30316,158|   30316,158|       -    |       -    | 21294 м2  |
|                                                                         | субсидий из     | год           | управление    | расходы    | в том числе |             |            |            |            |           |
|                                                                         | областного      |               | Курской       |            |             |             |            |            |            |           |
|                                                                         | бюджета бюджетам|               | области       |            |             |             |            |            |            |           |
|                                                                         | муниципальных   |               |               |            |             |             |            |            |            |           |
|                                                                         | образований     |               | органы        |            |             |             |            |            |            |           |
|                                                                         | Курской области |               | местного      |            |             |             |            |            |            |           |
|                                                                         | на обеспечение  |               | самоуправления|            |             |             |            |            |            |           |
|                                                                         | автомобильными  |               | (по           |            |             |             |            |            |            |           |
|                                                                         | дорогами новых  |               | согласованию) |            |             |             |            |            |            |           |
|                                                                         | микрорайонов    |               |               |            |             |             |            |            |            |           |
|                                                                         | массовой        |               |               |            |             |             |            |            |            |           |
|                                                                         | малоэтажной и   |               |               |            |             |             |            |            |            |           |
|                                                                         | многоквартирной |               |               |            |             |             |            |            |            |           |
|                                                                         | застройки жильем|               |               |            |             |             |            |            |            |           |
|                                                                         | экономкласса    |               |               |            |             |             |            |            |            |           |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------++---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| дорожный   |     5000,000|    5000,000|       -    |       -    |                                        |
| фонд       |             |            |            |            |                                        |
| Курской    |             |            |            |            |                                        |
| области    |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| областной  |    23800,000|   23800,000|       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| федеральный|        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------+|               |            |                     |                                                         
| местный                                                                 |     1516,158    |    1516,158   |       -       |       -    |                     |
| бюджет                                                                  |                 |               |               |            |                     |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------+     |            |            |            |           |
| 1.6.                                                                    | Предоставление  | 2012          | Дорожное      | прочие     | Всего,      |   475790,210|  173684,947|       -    |  302105,263| 639643 м2 |
|                                                                         | субсидий из     | год           | управление    | расходы    | в том числе |             |            |            |            |           |
|                                                                         | областного      | 2014          | Курской       |            |             |             |            |            |            |           |
|                                                                         | бюджета бюджетам| год           | области       |            |             |             |            |            |            |           |
|                                                                         | муниципальных   |               |               |            |             |             |            |            |            |           |
|                                                                         | образований     |               | органы        |            |             |             |            |            |            |           |
|                                                                         | Курской области |               | местного      |            |             |             |            |            |            |           |
|                                                                         | на капитальный  |               | самоуправления|            |             |             |            |            |            |           |
|                                                                         | ремонт, ремонт и|               | (по           |            |             |             |            |            |            |           |
|                                                                         | содержание      |               | согласованию) |            |             |             |            |            |            |           |
|                                                                         | автомобильных   |               |               |            |             |             |            |            |            |           |
|                                                                         | дорог общего    |               |               |            |             |             |            |            |            |           |
|                                                                         | пользования     |               |               |            |             |             |            |            |            |           |
|                                                                         | местного        |               |               |            |             |             |            |            |            |           |
|                                                                         | значения        |               |               |            |             |             |            |            |            |           |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------++---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| дорожный   |   452000,000|  165000,000|       -    |  287000,000|                                        |
| фонд       |             |            |            |            |                                        |
| Курской    |             |            |            |            |                                        |
| области    |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| областной  |        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| федеральный|        -    |       -    |       -    |       -    |                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| местный    |    23790,210|    8684,947|       -    |   15105,263|                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------+|               |            |             |             |            |            |           |             
| Всего по                                                                |                 |               |               | Всего,     | 10790483,000| 3800913,000 | 3487736,000| 3501834,000| ремонт -  |
| Программе                                                               |                 |               |               | в том числе|             |             |            |            | 1047,000  |
|                                                                         |                 |               |               |            |             |             |            |            | км;       |
|                                                                         |                 |               |               |            |             |             |            |            | 1558892 м2|
|                                                                         |                 |               |               |            |             |             |            |            | стр-во -  |
|                                                                         |                 |               |               |            |             |             |            |            | 92,06 км  |
|                                                                         |                 |               |               |            |             |             |            |            | 32,10 пог.|
|                                                                         |                 |               |               |            |             |             |            |            | м         |
|                                                                         |                 |               |               |            |             |             |            |            | 258012 м2 |
+------------+-------------+------------+------------+------------+-------+-----------------+--------------++---------------+------------+-------------+-------------+------------+------------+-----------+             
| дорожный   |  8786786,000| 2705632,000| 3033528,000| 3047626,000|                                        |
| фонд       |             |            |            |            |                                        |
| Курской    |             |            |            |            |                                        |
| области    |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| областной  |  1048168,000|  948168,000|   50000,000|   50000,000|                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| федеральный|   864800,000|  114280,000|  375260,000|  375260,000|                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             
| местный    |    90729,000|   32833,000|   28948,000|   28948,000|                                        |
| бюджет     |             |            |            |            |                                        |
+------------+-------------+------------+------------+------------+----------------------------------------+                                                                                                             





                                                     Приложение N 4
                                      к областной целевой программе
                             "Модернизация сети автомобильных дорог
                                Курской области (2012 - 2014 годы)"
                                          (в редакции постановления
                                      Администрации Курской области
                                       от 30 июля 2012 г. N 654-па)

                       РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
          ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОДЕРНИЗАЦИЯ СЕТИ
      АВТОМОБИЛЬНЫХ ДОРОГ КУРСКОЙ ОБЛАСТИ (2012 - 2014 ГОДЫ)"

                                                              (тыс.рублей)
-------------------------T------------T-----------T-----------T-----------¬
¦       Источники        ¦  Всего за  ¦  2012 г.  ¦  2013 г.  ¦  2014 г.  ¦
¦    финансирования,     ¦   период   ¦           ¦           ¦           ¦
¦  направление расходов  ¦ реализации ¦           ¦           ¦           ¦
¦                        ¦ Программы  ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦Всего                   ¦10790483,000¦3800913,000¦3487736,000¦3501834,000¦
+------------------------+------------+-----------+-----------+-----------+
¦в том числе:            ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦дорожный фонд Курской   ¦ 8786786,000¦2705632,000¦3033528,000¦3047626,000¦
¦области                 ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦областной бюджет        ¦ 1048168,000¦ 948168,000¦  50000,000¦  50000,000¦
+------------------------+------------+-----------+-----------+-----------+
¦федеральный бюджет      ¦  864800,000¦ 114280,000¦ 375260,000¦ 375260,000¦
+------------------------+------------+-----------+-----------+-----------+
¦местные бюджеты         ¦   90729,000¦  32833,000¦  28948,000¦  28948,000¦
+------------------------+------------+-----------+-----------+-----------+
¦прочие источники        ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦Из общего объема:       ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦Капитальные вложения    ¦ 2095786,000¦ 410214,000¦ 816415,000¦ 869157,000¦
+------------------------+------------+-----------+-----------+-----------+
¦в том числе:            ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦дорожный фонд Курской   ¦ 1156811,000¦ 221759,000¦ 441155,000¦ 493897,000¦
¦области                 ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦областной бюджет        ¦   74175,000¦  74175,000¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦федеральный бюджет      ¦  864800,000¦ 114280,000¦ 375260,000¦ 375260,000¦
+------------------------+------------+-----------+-----------+-----------+
¦местные бюджеты         ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦прочие источники        ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦НИОКР                   ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦в том числе:            ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦дорожный фонд Курской   ¦       -    ¦      -    ¦      -    ¦      -    ¦
¦области                 ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦областной бюджет        ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦федеральный бюджет      ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦местные бюджеты         ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦прочие источники        ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦Прочие расходы          ¦ 8694697,000¦3390699,000¦2671321,000¦2632677,000¦
+------------------------+------------+-----------+-----------+-----------+
¦в том числе:            ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦дорожный фонд Курской   ¦ 7629975,000¦2483873,000¦2592373,000¦2553729,000¦
¦области                 ¦            ¦           ¦           ¦           ¦
+------------------------+------------+-----------+-----------+-----------+
¦областной бюджет        ¦  973993,000¦ 873993,000¦  50000,000¦  50000,000¦
+------------------------+------------+-----------+-----------+-----------+
¦федеральный бюджет      ¦       -    ¦      -    ¦      -    ¦      -    ¦
+------------------------+------------+-----------+-----------+-----------+
¦местные бюджеты         ¦   90729,000¦  32833,000¦  28948,000¦  28948,000¦
+------------------------+------------+-----------+-----------+-----------+
¦прочие источники        ¦       -    ¦      -    ¦      -    ¦      -    ¦
L------------------------+------------+-----------+-----------+------------".