Постановление Правительства Архангельской области от 08.10.2013 № 463-пп

                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  Всего по                                       итого           25 712 125,5   2 982 244,3   2 650 304,2   2 728 567,0   3 813 723,1   4 368 711,7   4 362 845,3   4 805 729,9                            
  подпрограмме N 4                                                                                                                                                                                         
                                                 в том числе:                                                                                                                                              
                                                                                                                                                                                                           
                                                 федеральный          -              -             -             -             -             -             -             -                                 
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 областной       25 712 125,5   2 982 244,3   2 650 304,2   2 728 567,0   3 813 723,1   4 368 711,7   4 362 845,3   4 805 729,9                            
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
                                               V. Подпрограмма N 5 "Создание условий для реализации государственной программы и осуществления иных расходов"                                               
                                                                                                                                                                                                           
       Цель подпрограммы - формирование эффективных методов организации и управления транспортной системой Архангельской области, отвечающей современным потребностям общества и перспективам              
  развития Архангельской области                                                                                                                                                                           
                                                                                                                                                                                                           
     Задача N 1 - обеспечение управления реализацией мероприятий государственной программы на региональном уровне                                                                                          
                                                                                                                                                                                                           
  1.1. Обеспечение         агентство по          итого            125879,7      14653,3      15 780,1      16 506,0      18 362,0      19 298,5      20 205,5      21 074,3     материально-             
  деятельности             транспорту                                                                                                                                             техническое и            
  агентства по             Архангельской         в том числе:                                                                                                                     финансовое               
  транспорту               области                                                                                                                                                обеспечение              
  Архангельской                                  федеральный          -              -             -             -             -             -             -             -        деятельности             
  области                                        бюджет                                                                                                                           агентства по             
                                                                                                                                                                                  транспорту               
                                                 областной        125879,7      14653,3      15 780,1      16 506,0      18 362,0      19 298,5      20 205,5      21 074,3     Архангельской            
                                                 бюджет                                                                                                                           области как              
                                                                                                                                                                                  ответственного           
                                                 бюджеты              -              -             -             -             -             -             -             -        исполнителя              
                                                 муниципальных                                                                                                                    государственной          
                                                 образований                                                                                                                      программы                
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)
                                                                                                                                                                                                           
  1.2. Обеспечение         государственная       итого            227023,9      27919,7      28 459,0      29 678,0      32 789,8      34 462,1      36 081,8      37 633,3     материально-             
  деятельности             инспекция по                                                                                                                                           техническое и            
  государственной          надзору за            в том числе:                                                                                                                     финансовое               
  инспекции по надзору     техническим                                                                                                                                            обеспечение              
  за техническим           состоянием            федеральный          -              -             -             -             -             -             -             -        деятельности             
  состоянием               самоходных            бюджет                                                                                                                           государственной          
  самоходных машин и       машин и других                                                                                                                                         инспекции по надзору     
  других видов техники     видов техники         областной        227023,9      27919,7      28 459,0      29 678,0      32 789,8      34 462,1      36 081,8      37 633,3     за техническим           
  Архангельской            Архангельской         бюджет                                                                                                                           состоянием               
  области                  области                                                                                                                                                самоходных машин и       
                                                 бюджеты              -              -             -             -             -             -             -             -        других видов техники     
                                                 муниципальных                                                                                                                    Архангельской            
                                                 образований                                                                                                                      области как              
                                                                                                                                                                                  соисполнителя            
                                                 внебюджетные         -              -             -             -             -             -             -             -        государственной          
                                                 средства                                                                                                                         программы                
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)
                                                                                                                                                                                                           
  1.3. Обеспечение         агентство по          итого            744 470,6      95 068,8      95 144,6      100 282,4     105 597,4     110 982,8     116 199,0     121 195,6    материально-             
  деятельности             транспорту                                                                                                                                             техническое и            
  государственных          Архангельской         в том числе:                                                                                                                     финансовое               
  учреждений               области                                                                                                                                                обеспечение              
  Архангельской                                  федеральный          -              -             -             -             -             -             -             -        деятельности ГКУ         
  области,                                       бюджет                                                                                                                           Архангельской            
  осуществляющих                                                                                                                                                                  области "Дорожное        
  управление в сфере                             областной        744 470,6      95 068,8      95 144,6      100 282,4     105 597,4     110 982,8     116 199,0     121 195,6    агентство                
  дорожного хозяйства                            бюджет                                                                                                                           "Архангельскавтодор"     
                                                                                                                                                                                  как соисполнителя        
                                                 бюджеты              -              -             -             -             -             -             -             -        государственной          
                                                 муниципальных                                                                                                                    программы                
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  Задача N 2 - обеспечение выполнения государственных заданий и осуществления иных расходов                                                                                                                
                                                                                                                                                                                                           
  2.1. Субсидии            агентство по          итого            185 478,2      23 872,7      23 887,7      23 887,7      26 477,6      27 827,9      29 135,8      30 388,7     обеспечение              
  государственным          транспорту                                                                                                                                             выполнения               
  бюджетным                Архангельской         в том числе:                                                                                                                     государственного         
  учреждениям              области                                                                                                                                                задания                  
  Архангельской                                  федеральный          -              -             -             -             -             -             -             -        государственным          
  области на                                     бюджет                                                                                                                           бюджетным                
  финансовое                                                                                                                                                                      учреждением              
  обеспечение                                    областной        185 478,2      23 872,7      23 887,7      23 887,7      26 477,6      27 827,9      29 135,8      30 388,7     Архангельской            
  государственного                               бюджет                                                                                                                           области "Региональная    
  задания на оказание                                                                                                                                                             транспортная служба"     
  государственных                                бюджеты              -              -             -             -             -             -             -             -                                 
  услуг (выполнение                              муниципальных                                                                                                                                             
  работ)                                         образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  2.2. Научно-             агентство по          итого             9 190,5        1 000,0       1 200,0       1 264,8       1 331,8       1 399,8       1 465,5       1 528,6     обеспечение              
  исследовательские и      транспорту                                                                                                                                             разработки               
  опытно-                  Архангельской         в том числе:                                                                                                                     (адаптации)              
  конструкторские          области                                                                                                                                                инновационных            
  работы                                         федеральный          -              -             -             -             -             -             -             -        решений для              
                                                 бюджет                                                                                                                           внедрения в              
                                                                                                                                                                                  дорожном хозяйстве       
                                                 областной         9 190,5        1 000,0       1 200,0       1 264,8       1 331,8       1 399,8       1 465,5       1 528,6     Архангельской            
                                                 бюджет                                                                                                                           области                  
                                                                                                                                                                                                           
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  2.3. Уплата              агентство по          итого           3 088 220,1     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3    своевременное            
  земельного налога на     транспорту                                                                                                                                             поступление              
  участки строящихся       Архангельской         в том числе:                                                                                                                     налоговых платежей       
  региональных             области                                                                                                                                                в бюджетную систему      
  автомобильных дорог                            федеральный          -              -             -             -             -             -             -             -        Российской               
  и налога на имущество                          бюджет                                                                                                                           Федерации                
  региональных                                                                                                                                                                                             
  автомобильных дорог                            областной       3 088 220,1     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3     441 174,3                             
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  2.4. Уплата членского    агентство по          итого              175,0          25,0          25,0          25,0          25,0          25,0          25,0          25,0       ежегодное                
  взноса в ассоциацию      транспорту                                                                                                                                             перечисление средств     
  "Некоммерческое          Архангельской         в том числе:                                                                                                                     в соответствии с         
  партнерство по           области                                                                                                                                                Уставом ассоциации       
  координации                                    федеральный          -              -             -             -             -             -             -             -        "Некоммерческое          
  использования                                  бюджет                                                                                                                           партнерство по           
  Северного морского                                                                                                                                                              координации              
  пути"                                          областной          175,0          25,0          25,0          25,0          25,0          25,0          25,0          25,0       использования            
                                                 бюджет                                                                                                                           Северного морского       
                                                                                                                                                                                  пути"                    
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
                                                                                                                                                                                                           
  Всего по                                       итого           4380437,9     603713,8     605 670,7     612 818,2     625 757,9     635 170,4     644 287,0     653 019,9                             
  подпрограмме N 5                                                                                                                                                                                         
                                                 в том числе:                                                                                                                                              
                                                                                                                                                                                                           
                                                 федеральный          -              -             -             -             -             -             -             -                                 
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 областной       4380437,9     603713,8     605 670,7     612 818,2     625 757,9     635 170,4     644 287,0     653 019,9                             
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 бюджеты              -              -             -             -             -             -             -             -                                 
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства                                                                                                                                                  
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)
                                                                                                                                                                                                           
  ВСЕГО по                                       итого           39 672 152,7   4 631 414,9   3 779 217,0   4 305 896,5   6 250 060,9   6 744 646,6   6 725 336,6   7 235 580,2                            
  государственной                                                                                                                                                                                          
  программе                                      в том числе:                                                                                                                                              
                                                                                                                                                                                                           
                                                 федеральный       630 760,3         -         180 497,0     450 263,3          -             -             -             -                                 
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 областной       38 927 177,1   4 623 699,6   3 598 720,0   3 855 633,2   6 220 560,9   6 712 646,6   6 697 836,6   7 218 080,2                            
                                                 бюджет                                                                                                                                                    
                                                                                                                                                                                                           
                                                 бюджеты          114 215,3       7 715,3          -             -         29 500,0      32 000,0      27 500,0      17 500,0                              
                                                 муниципальных                                                                                                                                             
                                                 образований                                                                                                                                               
                                                                                                                                                                                                           
                                                 внебюджетные         -              -             -             -             -             -             -             -                                 
                                                 средства
                                                                                                                                                  
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)                                                                                                                                 


                                                        ПРИЛОЖЕНИЕ N 3
                                           к государственной программе
                                                 Архангельской области
                                        "Развитие транспортной системы
                                                 Архангельской области
                                                   (2014 - 2020 годы)"

    (В редакции Постановлений Правительства Архангельской области
         от 12.03.2014 г. N 95-пп; от 13.05.2014 г. N 192-пп;
                      от 01.07.2014 г. N 258-пп)


                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
      реализации государственной программы Архангельской области
"Развитие транспортной системы Архангельской области (2014-2020 годы)"
                  за счет средств областного бюджета

     Ответственный исполнитель - агентство по транспорту Архангельской
области.

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Статус      |    Наименование    |        Ответственный        |                             Расходы областного бюджета, тыс. рублей                             |
|                  |  государственной   |        исполнитель,         |                                                                                                 |
|                  |     программы,     |        соисполнитель        |                                                                                                 |
|                  |  государственной   |       государственной       |-------------------------------------------------------------------------------------------------|
|                  |    подпрограммы    |          программы          |  2014 год   |  2015 год   |  2016 год   |  2017 год   |  2018 год   |  2019 год   |  2020 год   |
|                  |                    |      (государственной       |             |             |             |             |             |             |             |
|                  |                    |        подпрограммы)        |             |             |             |             |             |             |             |
|------------------+--------------------+-----------------------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------|
|        1         |         2          |              3              |      4      |      5      |      6      |      7      |      8      |      9      |     10      |
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------
  Государственная    "Развитие            всего                         4623699,6   3 598 720,0   3 855 633,2   6 220 560,9   6 712 646,6   6 697 836,6   7 218 080,2  
  программа          транспортной                                                                                                                                        
                     системы              в том числе:                                                                                                                   
                     Архангельской                                                                                                                                       
                     области              ответственный исполнитель -   1034626,2    577 211,7     583 140,2    1 353 412,3   1 508 806,1   1 346 480,2   1 277 720,9  
                     (2014 -2020 годы)"   агентство по транспорту                                                                                                        
                                          Архангельской области                                                                                                          
                                                                                                                                                                         
                                          соисполнитель 1 -              27919,7      28 459,0      29 678,0      32 789,8      34 462,1      36 081,8      37 633,3    
                                          государственная инспекция                                                                                                      
                                          по надзору за техническим                                                                                                      
                                          состоянием самоходных                                                                                                          
                                          машин и других видов                                                                                                           
                                          техники Архангельской                                                                                                          
                                          области                                                                                                                        
                                                                                                                                                                         
                                          соисполнитель 2 -             3 561 153,7   2 993 049,3   3 242 815,0   4 834 358,8   5 169 378,4   5 315 274,6   5 902 726,0  
                                          государственное казенное                                                                                                       
                                          учреждение Архангельской                                                                                                       
                                          области "Дорожное агентство                                                                                                    
                                          "Архангельскавтодор"                                                                                                           
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)
                                                                                                                                                                         
  Подпрограмма N 1   "Проведение          всего                          432 232,1         -             -         400 944,2     416 097,8     430 775,0     444 834,3   
                     сбалансированной                                                                                                                                    
                     государственной      в том числе                                                                                                                    
                     тарифной политики                                                                                                                                   
                     на транспорте"       ответственный исполнитель -    432 232,1         -             -         400 944,2     416 097,8     430 775,0     444 834,3   
                                          агентство по транспорту                                                                                                        
                                          Архангельской области
                                                                                                          
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 13.05.2014 г. N 192-пп)
                                                                                                                                                                         
  Подпрограмма N 2   "Развитие            всего                          26 600,0          -             -         359 500,0     492 000,0     307 500,0     217 500,0   
                     общественного                                                                                                                                       
                     пассажирского        в том числе                                                                                                                    
                     транспорта и                                                                                                                                        
                     транспортной         ответственный исполнитель -    26 600,0          -             -         359 500,0     492 000,0     307 500,0     217 500,0   
                     инфраструктуры       агентство по транспорту                                                                                                        
                     Архангельской        Архангельской области                                                                                                          
                     области"                                                                                                                                            
                                                                                                                                                                         
  Подпрограмма N 3   "Развитие и          всего                          578 909,4     342 745,1     514 248,0    1 020 635,7    800 666,7     952 429,3    1 096 996,1  
                     совершенствование                                                                                                                                   
                     сети автомобильных   в том числе:                                                                                                                   
                     дорог общего                                                                                                                                        
                     пользования          соисполнитель 1 -              578 909,4     342 745,1     514 248,0    1 020 635,7    800 666,7     952 429,3    1 096 996,1  
                     регионального        государственное казенное                                                                                                       
                     значения"            учреждение Архангельской                                                                                                       
                                          области "Дорожное агентство                                                                                                    
                                          "Архангельскавтодор"                                                                                                           
                                                                                                                                                                         
  Подпрограмма N 4   "Улучшение           всего                         2 982 244,3   2 650 304,2   2 728 567,0   3 813 723,1   4 368 711,7   4 362 845,3   4 805 729,9  
                     эксплуатационного                                                                                                                                   
                     состояния                                                                                                                                           
                     автомобильных        в том числе:                                                                                                                   
                     дорог общего                                                                                                                                        
                     пользования                                                                                                                                         
                     регионального        соисполнитель 1 -             2 982 244,3   2 650 304,2   2 728 567,0   3 813 723,1   4 368 711,7   4 362 845,3   4 805 729,9  
                     значения за счет     государственное казенное                                                                                                       
                     ремонта,             учреждение Архангельской                                                                                                       
                     капитального         области "Дорожное агентство                                                                                                    
                     ремонта и            "Архангельскавтодор"                                                                                                           
                     содержания"                                                                                                                                         
                                                                                                                                                                         
  Подпрограмма N 5   "Создание условий    всего                          603713,8     605 670,7     612 818,2     625 757,9     635 170,4     644 287,0     653 019,9   
                     для реализации                                                                                                                                      
                     государственной      в том числе:                                                                                                                   
                     программы и                                                                                                                                         
                     осуществления        ответственный исполнитель -    575794,1     577 211,7     583 140,2     592 968,1     600 708,3     608 205,2     615 386,6   
                     иных расходов"       агентство по транспорту                                                                                                        
                                          Архангельской области                                                                                                          
                                                                                                                                                                         
                                          соисполнитель 1 -              27919,7      28 459,0      29 678,0      32 789,8      34 462,1      36 081,8     37 633,3".   
                                          государственная инспекция                                                                                                      
                                          по надзору за техническим                                                                                                      
                                          состоянием самоходных                                                                                                          
                                          машин и других видов                                                                                                           
                                          техники Архангельской                                                                                                          
                                          области                                                                                                                        
     (Позиция  в  редакции  Постановления  Правительства Архангельской
области от 01.07.2014 г. N 258-пп)
                             ____________