Постановление Правительства Московской области от 04.10.2011 № 1134/40

|           | предупреждение и ликвидацию чрезвычайных ситуаций и последствий стихийных бедствий ****                                       |              |        области         |             |               |                |             |                             |
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|    19     | Кроме того, погашение кредиторской задолженности за работы, выполненные в 2009 году по управлению автомобильными дорогами     |              |   бюджет Московской    |   13 244    |               |     13 244     |             |                             |
|           |                                                                                                                               |              |        области         |             |               |                |             |                             |
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|    20     | Кроме того, погашение кредиторской задолженности за проектно-изыскательские работы, выполненные в 2009 году                   |              |   бюджет Московской    |   110 493   |               |    110 493     |             |                             |
|           |                                                                                                                               |              |        области         |             |               |                |             |                             |
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|           | в том числе погашение  кредиторской задолженности за работы,  выполненные в 2009  году по проектно-изыскательским работам  по |              |   бюджет Московской    |   102 908   |               |    102 908     |             |                             |
|           | строительству и реконструкции объектов дорожного хозяйства Московской области                                                 |              |        области         |             |               |                |             |                             |
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|    21     | Кроме того, погашение кредиторской задолженности за работы, выполненные в 2009 году по содержанию мостов и путепроводов       |              |   бюджет Московской    |     974     |               |      974       |             |                             |
|           |                                                                                                                               |              |        области         |             |               |                |             |                             |
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|    22     | Кроме того, погашение кредиторской задолженности за работы, выполненные в 2009 году по ремонту автомобильных дорог            |              |   бюджет Московской    |   157 910   |               |    157 910     |             |                             |
|           |                                                                                                                               |              |        области         |             |               |                |             |                             |
|———————————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|——————————————|————————————————————————|—————————————|———————————————|————————————————|—————————————|—————————————————————————————|
|    23     | Кроме того, погашение кредиторской задолженности за работы, выполненные в 2009 году по ремонту мостов и путепроводов          |              |   бюджет Московской    |   55 840    |               |     55 840     |             |                             |
|           |                                                                                                                               |              |        области         |             |               |                |             |                             |
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|    24     | Кроме того,  погашение  кредиторской  задолженности  за  работы,   выполненные  в  2009  году  по  подготовке  и   оформлению |              |   бюджет Московской    |   46 553    |               |     46 553     |             |                             |
|           | правоустанавливающей документации на автомобильные дороги регионального или межмуниципального значения Московской области     |              |        области         |             |               |                |             |                             |
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|    25     | Кроме того, погашение кредиторской задолженности по компенсации затрат по уплате процентов по кредитным договорам  (договорам |              |   бюджет Московской    |   129 461   |               |    129 461     |             |                             |
|           | займа), заключенным  организациями дорожного  хозяйства в  2008 году с  кредитными организациями  для выполнения  мероприятий |              |        области         |             |               |                |             |                             |
|           | областной целевой  программы  "Дороги Подмосковья  на  период 2004-2008  годов", утвержденной  Законом  Московской области  N |              |                        |             |               |                |             |                             |
|           | 46/2004-ОЗ "Об  областной  целевой программе  "Дороги Подмосковья  на период  2004-2008  годов", иных  платежей по  указанным |              |                        |             |               |                |             |                             |
|           | кредитным договорам (договорам займа)                                                                                         |              |                        |             |               |                |             |                             |
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| Всего по разделу 1                                                                                                                         |              |                        | 44 453 189  |  18 000 656   |   9 638 234    | 16 814 299  |                            |
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| в том     |                                                                                                                               |              |                        |             |               |                |             |                             |
| числе:    |                                                                                                                               |              |                        |             |               |                |             |                             |
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| за счет средств бюджета Московской области                                                                                                 |              |                        | 22 528 256  |   8 764 755   |   6 370 913    |  7 392 588  |                            |
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| за счет средств из федерального бюджета, без учета кредиторской задолженности                                                              |              |                        | 21 924 933  |   9 235 901   |   3 267 321    |  9 421 711  |                            |
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 Приложение  №   2                                   к постановлению Правительства           Московской области                     
  от 04.10.2011 № 1134/40             

"Приложение №  2                                       
к Подпрограмме 1                                     (в редакции постановления              Правительства Московской области       от 04.10.2011 № 1134/40)
   
                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
 Планируемые результаты реализации Подпрограммы 1 "Обеспечение содержания, ремонта, реконструкции и строительства  автомобильных дорог регионального или  межмуниципального значения Московской области в 2009 - 2011 годах"
                                                                                                                                                                                                                                                                                                                                                                               
                                                                                                                                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                                                                                                                
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|   Задачи, направленные на    |  Планируемый объем финансирования, всего   | Показатели, характеризующие достижение цели | Единица измерения |      Базовое значение      |   Планируемое значение показателя по годам реализации    |
|       достижение цели        |               (млн. рублей)                |                                             |                   |   показателя (2008 год)    |                                                          |
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|                              |  бюджет Московской   |  другие источники   |                                             |                   |                            |    2009 год    |     2010 год      |      2011 год       |
|                              |       области        |                     |                                             |                   |                            |                |                   |                     |
|——————————————————————————————|——————————————————————|—————————————————————|—————————————————————————————————————————————|———————————————————|————————————————————————————|————————————————|———————————————————|—————————————————————|
|              1               |          2           |          3          |                      4                      |         5         |             6              |       7        |         8         |          9          |
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|     Содержание, ремонт,      |      23 855,235      |     21 924,933      | Протяженность автомобильных дорог, всего:   |        км         |           15 209           |     14 851     |      14 858       |       14 804        |
|     капитальный ремонт,      |                      |                     |                                             |                   |                            |                |                   |                     |
|       реконструкция и        |                      |                     |                                             |                   |                            |                |                   |                     |
| строительство автомобильных  |                      |                     |                                             |                   |                            |                |                   |                     |
|   дорог регионального или    |                      |                     |                                             |                   |                            |                |                   |                     |
| межмуниципаль-ного значения  |                      |                     |                                             |                   |                            |                |                   |                     |
|     Московской области,      |                      |                     |                                             |                   |                            |                |                   |                     |
|      совершенст-вование      |                      |                     |                                             |                   |                            |                |                   |                     |
|     управления дорожным      |                      |                     |                                             |                   |                            |                |                   |                     |
|    хозяйством Московской     |                      |                     |                                             |                   |                            |                |                   |                     |
|     области и укрепление     |                      |                     |                                             |                   |                            |                |                   |                     |
| материально-технической базы |                      |                     |                                             |                   |                            |                |                   |                     |
|     дорожного хозяйства      |                      |                     |                                             |                   |                            |                |                   |                     |
|      Московской области      |                      |                     |                                             |                   |                            |                |                   |                     |
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|                              |                      |                     | в том числе протяженность автомобильных     |        км         |           13 103           |     13 095     |      13 102       |       13 052        |
|                              |                      |                     | дорог с усовершенствованным типом покрытия  |                   |                            |                |                   |                     |
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|                              |                      |                     | Доля автомобильных дорог с твердым          |     проценты      |             86             |     88,00      |       88,18       |        88,16        |
|                              |                      |                     | покрытием в общей протяженности             |                   |                            |                |                   |                     |
|                              |                      |                     | автомобильных дорог                         |                   |                            |                |                   |                     |
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|                              |                      |                     | Количество мостов и путепроводов            |        шт.        |            887             |      904       |        905        |         905         |
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|                              |                      |                     |                                             |      пог. м       |           43 619           |     46 019     |      46 696       |       46 168        |
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|                              |                      |                     | Протяженность модернизированных (капитально |        км         |           36,169           |     25,355     |      43,846       |        9,638        |
|                              |                      |                     | отремонтированных) автомобильных дорог      |                   |                            |                |                   |                     |
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|                              |                      |                     | Протяженность отремонтированных             |        км         |         1 221,211          |    146,479     |       4,600       |       24,918        |
|                              |                      |                     | автомобильных дорог                         |                   |                            |                |                   |                     |
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|                              |                      |                     | Доля отремонтированных автомобильных дорог  |     проценты      |            9,3             |      1,18      |       0,04        |        0,19         |
|                              |                      |                     | регионального или межмуниципального         |                   |                            |                |                   |                     |
|                              |                      |                     | значения с твердым покрытием в общей        |                   |                            |                |                   |                     |
|                              |                      |                     | протяженности автомобильных дорог с твердым |                   |                            |                |                   |                     |
|                              |                      |                     | покрытием                                   |                   |                            |                |                   |                     |
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|                              |                      |                     | Протяженность построенных и                 |        км         |           90,946           |     66,866     |        7,7        |          -          |
|                              |                      |                     | реконструированных автомобильных дорог      |                   |                            |                |                   |                     |
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|                              |                      |                     | Количество отремонтированных мостов и       |        шт.        |             8              |       4        |         2         |          7          |
|                              |                      |                     | путепроводов                                |                   |                            |                |                   |                     |
|——————————————————————————————|——————————————————————|—————————————————————|—————————————————————————————————————————————|———————————————————|————————————————————————————|————————————————|———————————————————|—————————————————————|
|                              |                      |                     |                                             |      пог. м       |            369             |      417       |        69         |         391         |
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|                              |                      |                     | Количество построенных и реконструированных |        шт.        |             7              |       7        |         1         |          -          |
|                              |                      |                     | мостов и путепроводов                       |                   |                            |                |                   |                     |
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|                              |                      |                     |                                             |      пог. м       |            539             |     1 066      |        21         |          -          |
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|                              |                      |                     | Количество построенных производственных баз |        шт.        |             -              |       -        |         -         |          -          |
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|                              |                      |                     | Разработка проектно-сметной документации на |                   |                            |                |                   |                     |
|                              |                      |                     | строительство и реконструкцию в том числе:  |                   |                            |                |                   |                     |
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|                              |                      |                     | автомобильных дорог                         |        км         |             -              |       21       |        75         |         16          |
|——————————————————————————————|——————————————————————|—————————————————————|—————————————————————————————————————————————|———————————————————|————————————————————————————|————————————————|———————————————————|—————————————————————|
|                              |                      |                     | мостовых сооружений                         |      пог. м       |             -              |     1 700      |       1 300       |         188         |
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|                              |                      |                     | производственных объектов                   |        шт.        |             -              |       -        |         1         |          -          |
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|                              |                      |                     | Протяженность автомобильных дорог, на       |        км         |             -              |      300       |        225        |         225         |
|                              |                      |                     | которые оформляется документация для        |                   |                            |                |                   |                     |
|                              |                      |                     | регистрации права собственности Московской  |                   |                            |                |                   |                     |
|                              |                      |                     | области                                     |                   |                            |                |                   |                     |
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                                                                                                                                                                                                                                   ".  
                                                                                                                                                                                                                                       

                                                                                                                                                                                                                                                                                                                                                                             
                                                                                                                                                                                                                                                                                                                                                                                
     
     
     
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                       Приложение  № 3                                                             к  постановлению Правительства                  Московской области                       от 04.10.2011 № 1134/40              

"Приложение № 3                                                        к Подпрограмме 1                                                          (в редакции постановления                    Правительства Московской области       от 01.10.2011 № 1134/40  )  
                                                                                                                                                                                                                                                                                                   
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
                                                                                             Перечень объектов капитального строительства и реконструкции собственности Московской области в части дорожного хозяйства Московской области на 2009-2011 годы,                                                                                              
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                        финансируемых из бюджета Московской области за счет бюджетных ассигнований                                                                                                                                        
                                                                                                                                                                                                                                                                                                                                                          
                                                                                                                                                                                                                                                                                                                                                          
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|                  N п/п                   | Наименования направлений расходования средств, наименования объектов  |       Вид работ        |   Планируемые    |    Срок     | Общая стоимость  |                      Предельный объем средств бюджета Московской области на выполнение долгосрочного государственного контракта с разбивкой по годам   |
|                                          |                                   *                                   |                        |    результаты    | выполне-ния |     объекта      |                                                                                (тыс. руб.)                                                             |
|                                          |                                                                       |                        | выполнения работ |   работ в   |   (тыс.рублей)   |                                                                                                                                                        |
|                                          |                                                                       |                        |        (в        |  пределах   |                  | Профинан-сировано                                                                                                                                      |
|                                          |                                                                       |                        | соответству-ющих |   периода   |                  |   на 01.01.2009                                                                                                                                        |
|                                          |                                                                       |                        |    единицах)     |  размеще-   |                  |                                                                                                                                                        |
|                                          |                                                                       |                        |                  |     ния     |                  |                                                                                                                                                        |
|                                          |                                                                       |                        |                  | програм- мы |                  |                                                                                                                                                        |
|                                          |                                                                       |                        |                  |    (год)    |                  |                                                                                                                                                        |
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|                                          |                                                                       |                        |                  |             |                  |                                                     |                2009 год                |     2010 год     |   средства на  |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  | оплату работ,  |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  | выполненных в  |                      
|                                          |                                                                       |                        |                  |             |                  |                          Всего           2008 год   |                                        |                  |  2008 году в   |      2011 год        
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |     рамках     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |   областной    |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |    целевой     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |   программы    |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |    "Дороги     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  | Подмосковья на |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |     период     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |   2004-2008    |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |     годов"     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |   дорожными    |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  | организаци-ями |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |    за счет     |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  | кредитных или  |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |  собственных   |                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |    средств     |                      
|——————————————————————————————————————————|———————————————————————————————————————————————————————————————————————|————————————————————————|——————————————————|—————————————|——————————————————|                                                     |————————————————————————————————————————|——————————————————|————————————————|                      
|                                          |                                                                       |                        |                  |             |                  |                                                     |                                        |                  |                |                      
|——————————————————————————————————————————|———————————————————————————————————————————————————————————————————————|————————————————————————|——————————————————|—————————————|——————————————————|                   |                  |              |————————————————————————————————————————|——————————————————|————————————————|                     |
|                    1                     |                                   2                                   |           3            |        4         |      5      |        6         |         7         |        8         |      9       |                   10                   |                          12       |         13          |
|                                          |                                                                       |                        |                  |             |                  |                   |                  |              |                                        |                                   |                     |
|                                          |                                                                       |                        |                  |             |                  |                   |                  |              |                                        |                                   |                     |
|                                          |                                                                       |                        |                  |             |                  |                   |                  |              |                                        |        11                         |                     |
|                                          |                                                                       |                        |                  |             |                  |                   |                  |              |                                        |                                   |                     |
|                                          |                                                                       |                        |                  |             |                  |                   |                  |              |                                        |                                   |                     |
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                                                                                                                                             Раздел I. Модернизация (капитальный ремонт) автомобильных дорог