постановление Администрации Курской области от 01.10.2012 № 824-па

                   АДМИНИСТРАЦИЯ КУРСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ
                   от 1 октября 2012 г. N 824-па

        Утратило силу - постановление Администрации Курской области
                                             от 22.10.2013 № 768-па

        О внесении изменений в областную целевую программу
      "Модернизация сети автомобильных дорог Курской области
                        (2012 - 2014 годы)"
     
     Администрация Курской области постановляет:
     1. Утвердить  прилагаемые   изменения,   которые  вносятся   в
областную целевую программу "Модернизация сети автомобильных  дорог
Курской области  (2012 - 2014  годы)", утвержденную  постановлением
Администрации Курской области  от 19.10.2011  N 500-па (в  редакции
постановлений Администрации Курской области от 19.12.2011 N 685-па,
от 17.02.2012  N 133-па, от  25.04.2012 N  390-па, от 08.06.2012  N
518-па, от 30.07.2012 N 654-па).
     2. Комитету  финансов  Курской области  (В.И.  Нордстрем)  при
уточнении областного бюджета на 2012  год и плановый период 2013  и
2014  годов   внести  соответствующие   изменения,  вытекающие   из
реализации пункта 1 настоящего постановления.
     
                                                         Губернатор
                                                    Курской области
                                                       А.Н.МИХАЙЛОВ
     
     
     
     
     
                                                         Утверждены
                                                     постановлением
                                      Администрации Курской области
                                      от 1 октября 2012 г. N 824-па
     
                            ИЗМЕНЕНИЯ,
          КОТОРЫЕ ВНОСЯТСЯ В ОБЛАСТНУЮ ЦЕЛЕВУЮ ПРОГРАММУ
      "МОДЕРНИЗАЦИЯ СЕТИ АВТОМОБИЛЬНЫХ ДОРОГ КУРСКОЙ ОБЛАСТИ
                        (2012 - 2014 ГОДЫ)"
     
     1. В паспорте Программы:
     а) в  позиции,   касающейся  ожидаемых  конечных   результатов
реализации  Программы   и   показателей  эффективности   реализации
Программы:
     в абзаце четвертом цифры "38" заменить цифрами "36";
     в абзаце пятом цифры "1047,000" заменить цифрами "1048,000";
     в абзаце шестом цифры "92,060" заменить цифрами "90,660".
     2. В разделе IV Программы:
     а) в  абзаце  двадцатом  цифры  "2095,786"  заменить   цифрами
"2052,748";
     б) в абзаце  двадцать втором цифры  "74,175" заменить  цифрами
"31,137";
     в) в  абзаце  двадцать  четвертом  цифры  "8694,697"  заменить
цифрами "8737,735";
     м) в абзаце двадцать  шестом цифры "973,993" заменить  цифрами
"1017,031".
     3. Приложения  NN 1  -  4  к  указанной Программе  изложить  в
следующей редакции:
     
                                                    "Приложение N 1
                                      к областной целевой программе
                             "Модернизация сети автомобильных дорог
                                Курской области (2012 - 2014 годы)"
                                          (в редакции постановления
                                      Администрации Курской области
                                     от 1 октября 2012 г. N 824-па)
     
     ПРОГНОЗИРУЕМЫЕ ЗНАЧЕНИЯ ЦЕЛЕВЫХ ИНДИКАТОРОВ И ПОКАЗАТЕЛЕЙ
   ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОДЕРНИЗАЦИЯ СЕТИ АВТОМОБИЛЬНЫХ
             ДОРОГ КУРСКОЙ ОБЛАСТИ (2012 - 2014 ГОДЫ)"
     
+-----------------------------+--------------------+---------+---------------------------------------------------------+
|  N                          |     Наименование   | Ед. изм.|      Значения индикаторов и показателей Программы       |
| п/п                         |    индикаторов и   |         |                                                         |
|                             |  показателей целей |         |                                                         |
|                             |  и задач Программы |         |                                                         |
+-----------+------+------+---+-----+--------------+-----+---+---------------------------------------------------------+
| До начала |  2012|  2013|  2014 г.| За период          |
| реализации| г.   | г.   |         | реализации         |
| Программы |      |      |         | Программы          |
+-----------+------+------+---------+-----+--------------+                                                              
| Цель: обеспечение благоприятных условий |
| для развития экономики и социальной     |
| сферы                                   |
| Курской области за счет формирования    |
| сети автомобильных дорог общего         |
| пользования                             |
| регионального или межмуниципального     |
| значения, отвечающей потребности в      |
| перевозках                              |
| автомобильным транспортом и             |
| обеспечивающей круглогодичные связи с   |
| соседними                               |
| регионами и между населенными пунктами  |
+-----------------------------------------+                                                                             
| Задача N 1: обеспечение сохранности сети|
| автомобильных дорог общего пользования  |
| регионального или межмуниципального     |
| значения и обеспечение соответствия     |
| транспортно-эксплуатационных показателей|
| автомобильных дорог общего пользования  |
| регионального или межмуниципального     |
| значения требованиям нормативных        |
| документов                              |
+-----------------------------+-----------+        |         |         |           |           |           |           |
| 1.1.                        | доля протяженности | проценты|     33,5|     35,5  |     37,5  |     39,5  |     39,5  |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения,          |         |         |           |           |           |           |
|                             | соответствующих    |         |         |           |           |           |           |
|                             | нормативным        |         |         |           |           |           |           |
|                             | требованиям к      |         |         |           |           |           |           |
|                             | транспортно-       |         |         |           |           |           |           |
|                             | эксплуатационным   |         |         |           |           |           |           |
|                             | показателям        |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 1.2.                        | количество         |    км   |      -  |    443,000|    310,000|    295,000|   1048,000|
|                             | отремонтированных  |         |         |           |           |           |           |
|                             | километров         |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения           |         |         |           |           |           |           |
+-----------------------------+-----------+--------+---------+---------+-----------+-----------+-----------+-----------+
| Задача N 2: строительство новых и       |
| повышение технического уровня           |
| существующих                            |
| автомобильных дорог, увеличение их      |
| пропускной способности, строительство   |
| автодорожных обходов населенных пунктов |
| области                                 |
+-----------------------------+-----------+        |         |         |           |           |           |           |
| 2.1.                        | протяженность      |    км   |   6948  |   6948    |   6985    |   7023    |   7023    |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения           |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 2.2.                        | протяженность      |    км   |   6353  |   6370    |   6407    |   6445    |   6445    |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения с твердым |         |         |           |           |           |           |
|                             | покрытием          |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 2.3.                        | количество         |    км   |      -  |           |           |           |           |
|                             | построенных и      |         |         |     15,608|     37,526|     37,526|     90,660|
|                             | реконструированных |         |         |           |           |           |           |
|                             | километров         |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения           |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 2.4.                        | прирост количества |  единиц |      -  |      8    |     14    |     14    |     36    |
|                             | населенных пунктов,|         |         |           |           |           |           |
|                             | обеспеченных       |         |         |           |           |           |           |
|                             | постоянной         |         |         |           |           |           |           |
|                             | круглогодичной     |         |         |           |           |           |           |
|                             | связью с сетью     |         |         |           |           |           |           |
|                             | автодорог общего   |         |         |           |           |           |           |
|                             | пользования по     |         |         |           |           |           |           |
|                             | дорогам с твердым  |         |         |           |           |           |           |
|                             | покрытием          |         |         |           |           |           |           |
|                             | регионального или  |         |         |           |           |           |           |
|                             | межмуниципального  |         |         |           |           |           |           |
|                             | значения           |         |         |           |           |           |           |
+-----------------------------+-----------+--------+---------+---------+-----------+-----------+-----------+-----------+
| Задача N 3: софинансирование расходных  |
| обязательств муниципальных образований в|
| Курской области по осуществлению        |
| дорожной деятельности в отношении       |
| автомобильных                           |
| дорог местного значения путем           |
| предоставления субсидий из областного   |
| бюджета бюджетам                        |
| муниципальных образований в Курской     |
| области                                 |
+-----------------------------+-----------+        |         |         |           |           |           |           |
| 3.1.                        | количество         |   шт.   |      -  |    586    |    504    |      -    |   1090    |
|                             | отремонтированных  |         |         |           |           |           |           |
|                             | дворовых           |         |         |           |           |           |           |
|                             | территорий,        |         |         |           |           |           |           |
|                             | проездов к дворовым|         |         |           |           |           |           |
|                             | территориям        |         |         |           |           |           |           |
|                             | многоквартирных    |         |         |           |           |           |           |
|                             | домов населенных   |         |         |           |           |           |           |
|                             | пунктов            |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.2.                        | площадь            |    м2   |      -  | 263724    | 248922    |      -    | 512646    |
|                             | отремонтированных  |         |         |           |           |           |           |
|                             | дворовых территорий|         |         |           |           |           |           |
|                             | многоквартирных    |         |         |           |           |           |           |
|                             | домов, проездов к  |         |         |           |           |           |           |
|                             | дворовым           |         |         |           |           |           |           |
|                             | территориям        |         |         |           |           |           |           |
|                             | многоквартирных    |         |         |           |           |           |           |
|                             | домов населенных   |         |         |           |           |           |           |
|                             | пунктов            |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.3.                        | площадь            |    м2   |      -  | 203077    | 203526    |      -    | 406603    |
|                             | отремонтированного |         |         |           |           |           |           |
|                             | дорожного покрытия |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | населенных пунктов |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.4.                        | площадь            |    м2   |      -  |  78061    |  70500    |  70500    | 219061    |
|                             | построенного       |         |         |           |           |           |           |
|                             | дорожного покрытия |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | местного значения с|         |         |           |           |           |           |
|                             | твердым покрытием  |         |         |           |           |           |           |
|                             | до                 |         |         |           |           |           |           |
|                             | сельских населенных|         |         |           |           |           |           |
|                             | пунктов            |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.5.                        | прирост количества |  единиц |      -  |     12    |     11    |     11    |     34    |
|                             | сельских населенных|         |         |           |           |           |           |
|                             | пунктов,           |         |         |           |           |           |           |
|                             | обеспеченных       |         |         |           |           |           |           |
|                             | постоянной         |         |         |           |           |           |           |
|                             | круглогодичной     |         |         |           |           |           |           |
|                             | связью с сетью     |         |         |           |           |           |           |
|                             | автодорог общего   |         |         |           |           |           |           |
|                             | пользования по     |         |         |           |           |           |           |
|                             | дорогам с твердым  |         |         |           |           |           |           |
|                             | покрытием местного |         |         |           |           |           |           |
|                             | значения           |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.6.                        | площадь            |    м2   |      -  |   5657    |   6000    |   6000    |  17657    |
|                             | построенного       |         |         |           |           |           |           |
|                             | дорожного покрытия |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | местного значения  |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.7.                        | площадь            |    м2   |      -  |  21294    |      -    |      -    |  21294    |
|                             | построенного       |         |         |           |           |           |           |
|                             | дорожного покрытия |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | местного значения, |         |         |           |           |           |           |
|                             | обеспечивающих     |         |         |           |           |           |           |
|                             | дорогами новые     |         |         |           |           |           |           |
|                             | микрорайоны        |         |         |           |           |           |           |
|                             | массовой           |         |         |           |           |           |           |
|                             | малоэтажной и      |         |         |           |           |           |           |
|                             | многоквартирной    |         |         |           |           |           |           |
|                             | застройки жильем   |         |         |           |           |           |           |
|                             | экономкласса       |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
| 3.8.                        | площадь            |    м2   |      -  | 231062    |      -    | 408581    | 639643    |
|                             | отремонтированного |         |         |           |           |           |           |
|                             | дорожного покрытия |         |         |           |           |           |           |
|                             | автомобильных дорог|         |         |           |           |           |           |
|                             | общего пользования |         |         |           |           |           |           |
|                             | местного значения  |         |         |           |           |           |           |
+-----------------------------+--------------------+---------+---------+-----------+-----------+-----------+-----------+
     
     
     
     
     
                                                     Приложение N 2
                                      к областной целевой программе
                             "Модернизация сети автомобильных дорог
                                Курской области (2012 - 2014 годы)"
                                          (в редакции постановления
                                      Администрации Курской области
                                     от 1 октября 2012 г. N 824-па)
     
                          СВОДНЫЕ ОБЪЕМЫ
       ФИНАНСИРОВАНИЯ МЕРОПРИЯТИЙ ПО СТРОИТЕЛЬСТВУ, РЕМОНТУ
   И СОДЕРЖАНИЮ АВТОМОБИЛЬНЫХ ДОРОГ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ
      "МОДЕРНИЗАЦИЯ СЕТИ АВТОМОБИЛЬНЫХ ДОРОГ КУРСКОЙ ОБЛАСТИ
                        (2012 - 2014 ГОДЫ)"
     
+----------------------+------+-----------+-----------------------------------+
| Наименование | Ед. |2012 - 2014| в том числе: |
| мероприятий | изм. |годы,
всего+-----------+-----------+-----------+
| | | | 2012 г. | 2013 г. | 2014 г. |
+----------------------+------+-----------+-----------+-----------+-----------+
|Объем дорожных работ -| тыс.
|8815954,000|3084280,000|2858788,000|2872886,000|
|всего по области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс.
|7086786,000|2105632,000|2483528,000|2497626,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 864368,000| 864368,000| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства федерального | тыс. | 864800,000| 114280,000| 375260,000|
375260,000|
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|из общего объема | | | | | |
|работ: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|1. Содержание | тыс. |1275065,000| 502445,000| 374150,000|
398470,000|
|автомобильных дорог | руб. | | | | |
|общего пользования | | | | | |
|регионального или | | | | | |
|межмуниципального | | | | | |
|значения | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс. |1252620,000| 480000,000| 374150,000|
398470,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 22445,000| 22445,000| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|2. Ремонт | тыс. |5488141,000|2214659,000|1668223,000|1605259,000|
|автомобильных дорог | руб. | | | | |
|общего пользования | | | | | |
|регионального или | | | | | |
|межмуниципального | | | | | |
|значения +------+-----------+-----------+-----------+-----------+
|ввод в эксплуатацию | км | 1048,000| 443,000| 310,000| 295,000|
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс.
|4677355,000|1403873,000|1668223,000|1605259,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 810786,000| 810786,000| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|3. Строительство и | тыс. |2052748,000| 367176,000| 816415,000|
869157,000|
|реконструкция | руб. | | | | |
|автомобильных дорог | | | | | |
|общего пользования | | | | | |
|регионального или | | | | | |
|межмуниципального | | | | | |
|значения, всего
+------+-----------+-----------+-----------+-----------+
|ввод в эксплуатацию | км | 90,660| 15,608| 37,526| 37,526|
| | пм | 32,100| 32,100| | |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс. |1156811,000| 221759,000| 441155,000|
493897,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 31137,000| 31137,000| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства федерального | тыс. | 864800,000| 114280,000| 375260,00 |
375260,00 |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|из них: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|- строительство | тыс. |1969054,337| 293482,337| 811415,000|
864157,000|
|автомобильных дорог | руб. | | | | |
|общего пользования | | | | | |
|регионального | | | | | |
|или межмуниципального | | | | | |
|значения, | | | | | |
|осуществляемое в | | | | | |
|рамках реализации | | | | | |
|мероприятий | | | | | |
|подпрограммы | | | | | |
|"Автомобильные дороги"| | | | | |
|федеральной целевой | | | | | |
|программы "Развитие | | | | | |
|транспортной системы | | | | | |
|России (2010 - 2015 | | | | | |
|годы)", направленных | | | | | |
|на прирост количества | | | | | |
|населенных пунктов, | | | | | |
|обеспеченных | | | | | |
|постоянной | | | | | |
|круглогодичной связью | | | | | |
|с сетью автомобильных | | | | | |
|дорог общего | | | | | |
|пользования по дорогам| | | | | |
|с твердым покрытием
+------+-----------+-----------+-----------+-----------+
| | км | 88,140| 13,088| 37,526| 37,526|
| +------+-----------+-----------+-----------+-----------+
|ввод в эксплуатацию | пм | 32,100| 32,100| - | - |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс. |1076398,947| 151346,947| 436155,000|
488897,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 27855,390| 27855,390| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства федерального | тыс. | 864800,000| 114280,000| 375260,000|
375260,000|
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|- строительство | тыс. | 49611,020| 49611,020| - | - |
|(реконструкция) | руб. | | | | |
|автомобильных дорог | | | | | |
|общего пользования | | | | | |
|регионального | | | | | |
|или межмуниципального | | | | | |
|значения +------+-----------+-----------+-----------+-----------+
| | км | 2,520| 2,520| - | - |
| +------+-----------+-----------+-----------+-----------+
|ввод в эксплуатацию | пм | - | - | - | - |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс. | 49611,020| 49611,020| - | - |
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | - | - | - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства федерального | тыс. | - | - | - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|- проектно- | тыс. | 34082,643| 24082,643| 5000,000| 5000,000|
|изыскательские | руб. | | | | |
|работы и прочие работы| | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|в том числе: | | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства дорожного | тыс. | 30801,033| 20801,033| 5000,000|
5000,000|
|фонда Курской области | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства областного | тыс. | 3281,610| 3281,610| - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
|средства федерального | тыс. | - | - | - | - |
|бюджета | руб. | | | | |
+----------------------+------+-----------+-----------+-----------+-----------+
     
     
     
     
     
                                                     Приложение N 3
                                      к областной целевой программе
                             "Модернизация сети автомобильных дорог
                                Курской области (2012 - 2014 годы)"
                                          (в редакции постановления
                                      Администрации Курской области
                                     от 1 октября 2012 г. N 824-па)
     
                             ПЕРЕЧЕНЬ
    МЕРОПРИЯТИЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОДЕРНИЗАЦИЯ СЕТИ
      АВТОМОБИЛЬНЫХ ДОРОГ КУРСКОЙ ОБЛАСТИ (2012 - 2014 ГОДЫ)"
     
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+--------------------------------------------------+-------------+
|   N                                                                     |   Наименование  |  Сроки        |  Исполнители  | Направления|  Источники  |        Объем финансирования, тыс. рублей         |   Ожидаемый |
|  п/п                                                                    |   целей, задач, |  выпол-       |  мероприятий  |  расходов  |  финансиро- |                                                  | результат (в|
|                                                                         |    мероприятий  |  нения        |               |    (кап.   |    вания    |                                                  |  натуральном|
|                                                                         |                 |  меро-        |               |  вложения, |             |                                                  |  выражении),|
|                                                                         |                 | приятий       |               |   НИОКР,   |             |                                                  |    целевые  |
|                                                                         |                 |               |               |   прочие   |             |                                                  |   значения  |
|                                                                         |                 |               |               |  расходы)  |             |                                                  |             |
+------------+-------------+----------------------------------------------+-----------------+---+-----------+---------------+------------+-------------+--------------------------------------------------+-------------+
|    Всего   |            в|                                                                    |
|            | том числе:  |                                                                    |
+------------+-------------+------------+-------------------------------------------------------+                                                                                                                        
|   2012 г.  |   2013 г.   |   2014 г.  |                                                       |
+------------+-------------+------------+-------------------------------------------------------+    |                                                                                                                   
| Цель: обеспечение благоприятных условий для развития экономики и социальной сферы Курской области  |
| за счет формирования сети                                                                          |
| автомобильных дорог общего пользования регионального или межмуниципального значения, отвечающей    |
| потребности в перевозках                                                                           |
| автомобильным транспортом и обеспечивающей круглогодичные связи с соседними регионами и между      |
| населенными пунктами                                                                               |
+----------------------------------------------------------------------------------------------------+                                                                                                                   
| Задача N 1: обеспечение сохранности сети автомобильных дорог общего пользования регионального или  |
| межмуниципального значения и                                                                       |
| обеспечение соответствия транспортно-эксплуатационных показателей автомобильных дорог общего       |
| пользования регионального или                                                                      |
| межмуниципального значения требованиям нормативных документов                                      |
+-------------------------------------------------------------------------+-----------------+--------+      |               |            |             |             |            |            |            |           |
|  1.                                                                     | Мероприятие N 1:|               |               |            |             |             |            |            |            |           |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| Содержание                                                              | 2012 -          | Дорожное      | прочие        | Всего,     |  1275065,000|  502445,000 |  374150,000|  398470,000| отсутствие |
| автомобильных                                                           | 2014            | управление    | расходы       | в том числе|             |             |            |            | ямочности, |
| дорог общего                                                            | годы            | Курской       |               |            |             |             |            |            | отсутствие |
| пользования                                                             |                 | области       |               |            |             |             |            |            | раститель- |
| регионального или                                                       |                 |               |               |            |             |             |            |            | ности на   |
| межмуниципального                                                       |                 | ОКУ           |               |            |             |             |            |            | обочинах и |
| значения                                                                |                 | "Комитет      |               |            |             |             |            |            | откосах,   |
|                                                                         |                 | автодорог     |               |            |             |             |            |            | наличие    |
|                                                                         |                 | Курской       |               |            |             |             |            |            | дор.       |
|                                                                         |                 | области"      |               |            |             |             |            |            | знаков,    |
|                                                                         |                 |               |               |            |             |             |            |            | сигнальных |
|                                                                         |                 | Дорожные      |               |            |             |             |            |            | столбиков  |
|                                                                         |                 | предприятия на|               |            |             |             |            |            | авто-      |
|                                                                         |                 | конкурсной    |               |            |             |             |            |            | павильонов |
|                                                                         |                 | основе (по    |               |            |             |             |            |            |            |
|                                                                         |                 | согласованию) |               |            |             |             |            |            |            |
+------------+-------------+------------+------------+------------+-------+-----------------+-------------+-+---------------+------------+-------------+-------------+------------+------------+------------+            
| дорожный   |  1252620,000|  480000,000|  374150,000|  398470,000|                                       |
| фонд       |             |            |            |            |                                       |
| Курской    |             |            |            |            |                                       |
| области    |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| областной  |    22445,000|   22445,000|      -     |      -     |                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| федеральный|      -      |      -     |      -     |      -     |                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+-------+-----------------+-------------+ |               |            |                     |                                                         
| местный                                                                 |      -          |      -        |      -        |      -     |                     |
| бюджет                                                                  |                 |               |               |            |                     |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------+     |            |            |            |           |
|  2.                                                                     | Мероприятие N 2:|               |               |            |             |             |            |            |            |           |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| Ремонт                                                                  | 2012 -          | Дорожное      | прочие        | Всего,     |  5488141,000| 2214659,000 | 1668223,000| 1605259,000| 1048,000 км|
| автомобильных                                                           | 2014            | управление    | расходы       | в том числе|             |             |            |            |            |
| дорог общего                                                            | годы            | Курской       |               |            |             |             |            |            |            |
| пользования                                                             |                 | области       |               |            |             |             |            |            |            |
| регионального или                                                       |                 |               |               |            |             |             |            |            |            |
| межмуниципального                                                       |                 | ОКУ           |               |            |             |             |            |            |            |
| значения                                                                |                 | "Комитет      |               |            |             |             |            |            |            |
|                                                                         |                 | автодорог     |               |            |             |             |            |            |            |
|                                                                         |                 | Курской       |               |            |             |             |            |            |            |
|                                                                         |                 | области"      |               |            |             |             |            |            |            |
|                                                                         |                 |               |               |            |             |             |            |            |            |
|                                                                         |                 | Дорожные      |               |            |             |             |            |            |            |
|                                                                         |                 | предприятия на|               |            |             |             |            |            |            |
|                                                                         |                 | конкурсной    |               |            |             |             |            |            |            |
|                                                                         |                 | основе (по    |               |            |             |             |            |            |            |
|                                                                         |                 | согласованию) |               |            |             |             |            |            |            |
+------------+-------------+------------+------------+------------+-------+-----------------+-------------+-+---------------+------------+-------------+-------------+------------+------------+------------+            
| дорожный   |  4677355,000| 1403873,000| 1668223,000| 1605259,000|                                       |
| фонд       |             |            |            |            |                                       |
| Курской    |             |            |            |            |                                       |
| области    |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| областной  |   810786,000|  810786,000|      -     |      -     |                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+---------------------------------------+                                                                                                              
| федеральный|      -      |      -     |      -     |      -     |                                       |
| бюджет     |             |            |            |            |                                       |
+------------+-------------+------------+------------+------------+-------+-----------------+-------------+ |               |            |                     |                                                         
| местный                                                                 |      -          |      -        |      -        |      -     |                     |
| бюджет                                                                  |                 |               |               |            |                     |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------+     |            |            |            |           |
|  3.                                                                     | Мероприятие N 3:|               |               |            |             |             |            |            |            |           |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| Приобретение                                                            | 2012            | ОКУ "Комитет  | прочие        | областной  |    50000,000|   50000,000 |      -     |      -     |       -    |
| имущества,                                                              | год             | автодорог     | расходы       | бюджет     |             |             |            |            |            |
| необходимого для                                                        |                 | Курской       |               |            |             |             |            |            |            |
| обслуживания                                                            |                 | области"      |               |            |             |             |            |            |            |
| автомобильных                                                           |                 |               |               |            |             |             |            |            |            |
| дорог                                                                   |                 |               |               |            |             |             |            |            |            |
| регионального или                                                       |                 |               |               |            |             |             |            |            |            |
| межмуниципального                                                       |                 |               |               |            |             |             |            |            |            |
| значения                                                                |                 |               |               |            |             |             |            |            |            |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+           |
|  4.                                                                     | Мероприятие N 4:|               |               |            |             |             |            |            |            |           |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| Предоставление                                                          | 2013 -          | Дорожное      | прочие        | областной  |   100000,000|      -      |   50000,000|   50000,000|       -    |
| субсидий из                                                             | 2014            | управление    | расходы       | бюджет     |             |             |            |            |            |
| областного                                                              | годы            | Курской       |               |            |             |             |            |            |            |
| бюджета                                                                 |                 | области       |               |            |             |             |            |            |            |
| юридическим лицам                                                       |                 |               |               |            |             |             |            |            |            |
| - производителям                                                        |                 |               |               |            |             |             |            |            |            |
| товаров, работ,                                                         |                 |               |               |            |             |             |            |            |            |
| услуг в сфере                                                           |                 |               |               |            |             |             |            |            |            |
| дорожного                                                               |                 |               |               |            |             |             |            |            |            |
| хозяйства                                                               |                 |               |               |            |             |             |            |            |            |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+            
| в том числе:                                                            |                 |               |               |            |             |             |            |            |            |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+            
| предоставление                                                          | 2013 -          | Дорожное      | прочие        | областной  |   100000,000|      -      |   50000,000|   50000,000|       -    |
| субсидий                                                                | 2014            | управление    | расходы       | бюджет     |             |             |            |            |            |
| юридическим лицам                                                       | годы            | Курской       |               |            |             |             |            |            |            |
| на возмещение                                                           |                 | области       |               |            |             |             |            |            |            |
| затрат по                                                               |                 |               |               |            |             |             |            |            |            |
| приобретению                                                            |                 |               |               |            |             |             |            |            |            |
| дорожно-                                                                |                 |               |               |            |             |             |            |            |            |
| строительной                                                            |                 |               |               |            |             |             |            |            |            |
| техники,                                                                |                 |               |               |            |             |             |            |            |            |
| автотранспортных                                                        |                 |               |               |            |             |             |            |            |            |
| средств, машин,                                                         |                 |               |               |            |             |             |            |            |            |
| механизмов,                                                             |                 |               |               |            |             |             |            |            |            |
| оборудования                                                            |                 |               |               |            |             |             |            |            |            |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+           |
|  5.                                                                     | Мероприятие N 5:|               |               |            |             |             |            |            |            |           |
+-------------------------------------------------------------------------+-----------------+---------------+---------------+------------+-------------+-------------+------------+------------+------------+-----------+
| Межевание                                                               | 2012            | ОКУ           | прочие        | областной  |    10000,000|   10000,000 |      -     |      -     |       -    |
| земельных                                                               | Год             | "Комитет      | расходы       | бюджет     |             |             |            |            |            |
| участков,                                                               |                 | автодорог     |               |            |             |             |            |            |            |