Постановление Правительства Сахалинской области от 06.08.2013 № 426

|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |федеральный      |                  |                |                |                |                |                |               |              |
|                  |бюджет           |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |областной бюджет |   7 006 374,1    |   859 674,7    |   900 170,9    |   942 083,2    |   990 678,3    |  1 048 993,9   |  1 104 377,9  | 1 160 395,2  |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |консолидированные|                  |                |                |                |                |                |               |              |
|                  |бюджеты          |                  |                |                |                |                |                |               |              |
|                  |муниципальных    |                  |                |                |                |                |                |               |              |
|                  |образований      |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |территориальные  |                  |                |                |                |                |                |               |              |
|                  |государственные  |                  |                |                |                |                |                |               |              |
|                  |внебюджетные     |                  |                |                |                |                |                |               |              |
|                  |фонды            |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |юридические лица |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |иные внебюджетные|                  |                |                |                |                |                |               |              | 
|                  |источники        |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|  Основное        |Всего            |   14 599 442,7   |  1 923 382,7   |  2 212 667,8   |  2 211 112,9   |  2 236 297,4   |  1 982 996,1   |  2 048421,1   | 1 984 564,7  |
|мероприятие 2:    |                 |                  |                |                |                |                |                |               |              |
|- Модернизация и  |                 |                  |                |                |                |                |                |               |              |
|развитие дорог    |                 |                  |                |                |                |                |                |               |              |
|общего пользования|                 |                  |                |                |                |                |                |               |              |
|местного значения |                 |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |федеральный      |                  |                |                |                |                |                |               |              |
|                  |бюджет           |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |областной бюджет |   13 859 021,5   |  1 804 289,6   |  2 080 899,4   |   2 109 482    |  2 141 246,1   |  1 883 163,1   |  1 949 100,5  | 1 890 840,8  |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |консолидированные|   740 421,2      |  119 093,1     |  131 768,4     |  101 630,9     |  95 051,3      |  99 833,0      |  99 320,6     |  93 723,9    |
|                  |бюджеты          |                  |                |                |                |                |                |               |              |
|                  |муниципальных    |                  |                |                |                |                |                |               |              |
|                  |образований      |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |территориальные  |                  |                |                |                |                |                |               |              |
|                  |государственные  |                  |                |                |                |                |                |               |              |
|                  |внебюджетные     |                  |                |                |                |                |                |               |              |
|                  |фонды            |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |юридические лица |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |иные внебюджетные|                  |                |                |                |                |                |               |              |
|                  |источники        |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|Подпрограмма      |Всего            |   61 434 424,1   |  6 225 255,7   |  6 367 318,9   |  7 559 964,6   |  8 533 061,6   |  10 121 867,7  | 11 250 585,4  | 11 376 370,2 |
|"Модернизация и   |                 |                  |                |                |                |                |                |               |              |
|развитие          |                 |                  |                |                |                |                |                |               |              |
|автомобильных     |                 |                  |                |                |                |                |                |               |              |
|дорог  общего     |                 |                  |                |                |                |                |                |               |              |
|пользования       |                 |                  |                |                |                |                |                |               |              |
|регионального и   |                 |                  |                |                |                |                |                |               |              |
|межмуниципального |                 |                  |                |                |                |                |                |               |              |
|значения          |                 |                  |                |                |                |                |                |               |              |
|Сахалинской       |                 |                  |                |                |                |                |                |               |              |
|области"          |                 |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |федеральный      |                  |                |                |                |                |                |               |              |
|                  |бюджет           |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |областной бюджет |   61 434 424,1   |  6 225 255,7   |  6 367 318,9   |  7 559 964,6   |  8 533 061,6   |  10 121 867,7  | 11 250 585,4  | 11 376 370,2 |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |консолидированные|                  |                |                |                |                |                |               |              |
|                  |бюджеты          |                  |                |                |                |                |                |               |              |
|                  |муниципальных    |                  |                |                |                |                |                |               |              |
|                  |образований      |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |территориальные  |                  |                |                |                |                |                |               |              |
|                  |государственные  |                  |                |                |                |                |                |               |              |
|                  |внебюджетные     |                  |                |                |                |                |                |               |              |
|                  |фонды            |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |юридические лица |                  |                |                |                |                |                |               |              |
|                  |                 |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|
|                  |иные внебюджетные|                  |                |                |                |                |                |               |              |
|                  |источники        |                  |                |                |                |                |                |               |              |
|------------------|-----------------|------------------|----------------|----------------|----------------|----------------|----------------|---------------|--------------|


                                                ПРИЛОЖЕНИЕ № 8    
                        
                                         к государственной программе 
                                Сахалинской области «Развитие транспортной
                                   инфраструктуры и дорожного хозяйства
                                  Сахалинской области на 2014-2020 годы»,
                                 утвержденной постановлением Правительства                     
                                            Сахалинской области                         
                                        от 06 августа 2013 г. № 426  


                              ПЛАН-ГРАФИК                             
  реализации государственной программы Сахалинской области «Развитие  
транспортной инфраструктуры и дорожного хозяйства Сахалинской области 
                         на 2014 – 2020 годы»                         


|—————|———————————————————————————|——————————————————|—————————————————————————-—————|——————————————————————————|——————————————————|
|  №  | Наименование подпрограммы,|    Ответственный |                Срок           |Ожидаемый непосредственный|   Финансирование |
|     |          мероприятия      |     исполнитель  |                               |        результат         |                  |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————————|————————————————-—|
|     |                           |                  |начала         |    окончания  |                          |                  |
|     |                           |                  |   реализации  |    реализации |                          |                  |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————————|——————————————————|
|     |Государственная программа «Развитие транспортной инфраструктуры и дорожного хозяйства Сахалинской области на 2014           |
|     |– 2020 годы»                                                                                                                |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|1.   |  Основное мероприятие 1:  |Министерство      |     2014      |     2020      |Субсидируя часть      |     7 006 374,1      |
|     |- Развитие транспортной    |транспорта и      |               |               |затрат  перевозчика на|                      |
|     |инфраструктуры и           |дорожного         |               |               |межмуниципальных  и   |                      |
|     |обеспечение                |хозяйства         |               |               |пригородных маршрутах |                      |
|     |межмуниципальных и         |Сахалинской       |               |               |из областного бюджета |                      |
|     |пригородных перевозок      |области           |               |               |создаются условия для |                      |
|     |                           |                  |               |               |повышения доступности |                      |
|     |                           |                  |               |               |услуг транспорта      |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |-воздушный транспорт       |                  |     2014      |     2020      |                      |     4 157 204,9      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |  -железнодорожный         |                  |     2014      |     2020      |                      |      811 654,0       |
|     |транспорт                  |                  |               |               |                      |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |-автомобильный транспорт   |                  |     2014      |     2020      |                      |       66 567,5       |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |- морской транспорт        |                  |     2014      |     2020      |                      |     1 571 329,2      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |- субсидия для  организации|Министерство      |     2014      |     2020      |                      |      399 618,5       |
|     |перевозок   пассажиров   по|транспорта и      |               |               |                      |                      |
|     |маршруту                   |дорожного         |               |               |                      |                      |
|     |г.Северо-Курильск-г.       |хозяйства         |               |               |                      |                      |
|     |Петропавловск-Камчатский   |Сахалинской       |               |               |                      |                      |
|     |                           |области           |               |               |                      |                      |
|     |                           |Администрация     |               |               |                      |                      |
|     |                           |муниципального    |               |               |                      |                      |
|     |                           |образования       |               |               |                      |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|2.   |  Основное мероприятие 2:  |Министерство      |     2014      |     2020      |Повышение доступности |     13 859 021,5     |
|     |- Модернизация и развитие  |транспорта и      |               |               |транспортных услуг,   |                      |
|     |дорог общего пользования   |дорожного         |               |               |снижение транспортных |                      |
|     |местного значения          |хозяйства         |               |               |издержек владельцев   |                      |
|     |                           |Сахалинской       |               |               |транспортных средств, |                      |
|     |                           |области           |               |               |повышение уровня      |                      |
|     |                           |                  |               |               |безопасности          |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|3.   |Подпрограмма               |Министерство      |     2014      |     2020      |Доля протяженности    |     61 434 424,1     |
|     |"Модернизация и развитие   |транспорта и      |               |               |автомобильных дорог   |                      |
|     |автомобильных дорог  общего|дорожного         |               |               |общего пользования    |                      |
|     |пользования  регионального |хозяйства         |               |               |регионального или     |                      |
|     |и межмуниципального        |Сахалинской       |               |               |межмуниципального     |                      |
|     |значения Сахалинской       |области           |               |               |значения с твердым    |                      |
|     |области"                   |ГКУ «Управление   |               |               |покрытием проезжей час|                      |
|     |                           |автомобильных     |               |               |ти в общей протяженнос|                      |
|     |                           |дорог Сахалинской |               |               |ти автомобильных дорог|                      |
|     |                           |области»          |               |               |общего пользования    |                      |
|     |                           |                  |               |               |регионального         |                      |
|     |                           |                  |               |               |(межмуниципального)   |                      |
|     |                           |                  |               |               |значения области      |                      |
|     |                           |                  |               |               |достигнет  65,0%;     |                      |
|     |                           |                  |               |               |Доля протяженности    |                      |
|     |                           |                  |               |               |автомобильных дорог   |                      |
|     |                           |                  |               |               |общего пользования    |                      |
|     |                           |                  |               |               |регионального или     |                      |
|     |                           |                  |               |               |межмуниципального     |                      |
|     |                           |                  |               |               |значения,             |                      |
|     |                           |                  |               |               |соответствующих       |                      |
|     |                           |                  |               |               |нормативным требовани |                      |
|     |                           |                  |               |               |ям по                 |                      |
|     |                           |                  |               |               |транспортно-эксплуатац|                      |
|     |                           |                  |               |               |ионным показателям, в |                      |
|     |                           |                  |               |               |общей протяженности   |                      |
|     |                           |                  |               |               |автомобильных дорог   |                      |
|     |                           |                  |               |               |общего пользования    |                      |
|     |                           |                  |               |               |регионального         |                      |
|     |                           |                  |               |               |(межмуниципального)   |                      |
|     |                           |                  |               |               |значения области      |                      |
|     |                           |                  |               |               |достигнет 50,0%;      |                      |
|     |                           |                  |               |               |Прирост количества    |                      |
|     |                           |                  |               |               |населенных пунктов,   |                      |
|     |                           |                  |               |               |обеспеченных постоянно|                      |
|     |                           |                  |               |               |й круглогодичной связь|                      |
|     |                           |                  |               |               |ю с сетью автомобильны|                      |
|     |                           |                  |               |               |х дорог общего пользов|                      |
|     |                           |                  |               |               |ания по дорогам с твер|                      |
|     |                           |                  |               |               |дым покрытием регионал|                      |
|     |                           |                  |               |               |ьного(межмуниципальног|                      |
|     |                           |                  |               |               |о)значения составит 16|                      |
|     |                           |                  |               |               |единиц.               |                      |
|     |                           |                  |               |               |                      |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|——————————————————————|
|     |в том числе по объектам    |                  |     2014      |     2020      |                      |  32 591 314,4        |
|     |капитального строительства |                  |               |               |                      |                      |
|—————|———————————————————————————|——————————————————|———————————————|———————————————|——————————————————————|———————————————------—|