Постановление Правительства Московской области от 23.08.2013 № 656/35

|     | Московского региона      |                 |               |                                                   |              |                    |       |        |         |       |           |
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|     |                          |                 |               |  пассажирском автомобильном и городском наземном  |  тыс. чел.   |       238060       |  233  |  233   | 233 691 |  233  |  233 691  |
|     |                          |                 |               | электрическом и водном транспорте                 |              |                    |  691  |  691   |         |  691  |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
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|     |                          |                 |               | железнодорожном транспорте пригородного сообщения |  тыс. чел.   |       26 773       |  26   | 26 773 | 26 773  |  26   |  26 773   |
|     |                          |                 |               |                                                   |              |                    |  773  |        |         |  773  |           |
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|     |                          |                 |               | Показатель 2.                                     |  тыс. чел.   |       24 160       |  24   | 24 160 | 24 160  |  24   |  24 160   |
|     |                          |                 |               | Количество перевезенных отдельных категорий       |              |                    |  160  |        |         |  160  |           |
|     |                          |                 |               | граждан, имеющих место жительства в городе        |              |                    |       |        |         |       |           |
|     |                          |                 |               | Москве, на пассажирском автомобильном и городском |              |                    |       |        |         |       |           |
|     |                          |                 |               | наземном электрическом транспорте Московской      |              |                    |       |        |         |       |           |
|     |                          |                 |               | области                                           |              |                    |       |        |         |       |           |
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|     |                          |                 |               | Показатель 3.                                     |  тыс. чел.   |      169 354       |  154  |  154   | 154 112 |  154  |  154 112  |
|     |                          |                 |               | Количество перевезенных отдельных категорий       |              |                    |  112  |  112   |         |  112  |           |
|     |                          |                 |               | граждан, имеющих место жительства в Московской    |              |                    |       |        |         |       |           |
|     |                          |                 |               | области, на маршрутах наземного городского        |              |                    |       |        |         |       |           |
|     |                          |                 |               | транспорта общего пользования города Москвы       |              |                    |       |        |         |       |           |
|     |                          |                 |               | (автобус, трамвай, троллейбус), транспортные      |              |                    |       |        |         |       |           |
|     |                          |                 |               | средства и объекты инфраструктуры которого        |              |                    |       |        |         |       |           |
|     |                          |                 |               | находятся в собственности города Москвы, и на     |              |                    |       |        |         |       |           |
|     |                          |                 |               | Московском метрополитене                          |              |                    |       |        |         |       |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
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|     |                          |                 |               | Показатель 4.                                     |  тыс. чел.   |       18 317       |  18   | 18 775 | 18 775  |  18   |  18 775   |
|     |                          |                 |               | Количество перевезенных школьников и студентов на |              |                    |  775  |        |         |  775  |           |
|     |                          |                 |               | железнодорожном транспорте пригородного сообщения |              |                    |       |        |         |       |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
|     |                          |                 |               |                                                   |              |                    |       |        |         |       |           |
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|2.   |Задача 2. Организация     |8439124,0        |-              |Показатель 1.                                      |%             |52,3                |52,8   |53,2    |53,6     |54     |54,5       |
|     |транспортного обслуживания|                 |               |Доля маршрутов регулярных                          |              |                    |       |        |         |       |           |
|     |населения                 |                 |               |перевозок по регулируемым                          |              |                    |       |        |         |       |           |
|     |                          |                 |               |тарифам, на которых отдельным                      |              |                    |       |        |         |       |           |
|     |                          |                 |               |категориям граждан                                 |              |                    |       |        |         |       |           |
|     |                          |                 |               |предоставляются меры социальной                    |              |                    |       |        |         |       |           |
|     |                          |                 |               |поддержки, в общем количестве                      |              |                    |       |        |         |       |           |
|     |                          |                 |               |маршрутов регулярных перевозок                     |              |                    |       |        |         |       |           |
|     |                          |                 |               |Московской области                                 |              |                    |       |        |         |       |           |
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|  3.|     Задача 3.                |     -        |    18063000,00|     Показатель 1.                                 |     ед.      |     10             |     0 |     5  |     2   |     13|     1     |
|    |Развитие системы              |              |               |     Ввод в эксплуатацию                           |              |                    |       |        |         |       |           |
|    |транспортно-пересадочных узлов|              |               |транспортно-пересадочных узлов и                   |              |                    |       |        |         |       |           |
|    |и перехватывающих парковок    |              |               |перехватывающих парковок                           |              |                    |       |        |         |       |           |
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|  4.|     Задача 4.                |     -        |     1373000,00|     Показатель 1.                                 |     ед.      |     0              |     0 |     2  |     10  |     4 |     12    |
|    |Развитие объектов транспортной|              |               |     Ввод в эксплуатацию                           |              |                    |       |        |         |       |           |
|    |инфраструктуры                |              |               |пешеходных переходов через                         |              |                    |       |        |         |       |           |
|    |                              |              |               |железнодорожные пути                               |              |                    |       |        |         |       |           |
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| 5.  |     Задача 5.            |    8 963        | 141 609,70    |    Показатель 1. Доля                             |            % |                21  |  29,3 |   40   |    50,3 | 50,3  |   50,3    |
|     |     Обновление           |   530,30        |               |   автобусов унитарных                             |              |                    |       |        |         |       |           |
|     | подвижного состава       |                 |               |   предприятий, средний                            |              |                    |       |        |         |       |           |
|     |   пассажирского          |                 |               |    возраст которых не                             |              |                    |       |        |         |       |           |
|     |     транспорта           |                 |               |     превышает 5 лет                               |              |                    |       |        |         |       |           |
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|  6.|     Задача 6.             |     -          |     3489133,00 |     Показатель 1.                                 |     км       |     0              |     0 |     0  |     0   |   7,2 |     0     |
|    |Создание современной       |                |                |     Ввод в эксплуатацию линий                     |              |                    |       |        |         |       |           |
|    |системы скоростных         |                |                |скоростного легкорельсового                        |              |                    |       |        |         |       |           |
|    |пассажирских перевозок     |                |                |транспорта                                         |              |                    |       |        |         |       |           |
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|7.   |Задача 7. Обеспечение     |360000,00        |-              |Показатель 1.                                      |%             |100                 |100    |100     |100      |100    |100        |
|     |деятельности автономной   |                 |               |Внесение имущественного взноса                     |              |                    |       |        |         |       |           |
|     |некоммерческой организации|                 |               |Московской области в автономную                    |              |                    |       |        |         |       |           |
|     |Дирекция Московского      |                 |               |некоммерческую организацию                         |              |                    |       |        |         |       |           |
|     |транспортного узла"       |                 |               |"Дирекция Московского                              |              |                    |       |        |         |       |           |
|     |                          |                 |               |транспортного узла"                                |              |                    |       |        |         |       |           |
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|   8.|     Задача 8.            |     654321,00   |     475000,00 |     Показатель 1.                                 |     ед.      |     0              | 4     |  4     |   2     |   0   |     0     |
|     |     Развитие вертолетного|                 |               |     Ввод в эксплуатацию                           |              |                    |       |        |         |       |           |
|     |сообщения                 |                 |               |вертолетных площадок                               |              |                    |       |        |         |       |           |
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|     |                          |                 |               |     Показатель 2.                                 |     норма    |     1561           | 1785  |  4208  |   6759  |   9475|     12404 |
|     |                          |                 |               |     Запланированный объем                         |     час      |                    |       |        |         |       |           |
|     |                          |                 |               |выполнения поставленной задачи,                    |              |                    |       |        |         |       |           |
|     |                          |                 |               |выраженный в часах налета (12404                   |              |                    |       |        |         |       |           |
|     |                          |                 |               |норма/час)                                         |              |                    |       |        |         |       |           |
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|9.   |Задача 9. Разработка      |75000,00         |-              |Показатель 1.                                      |%             |100                 |       |        |         |       |           |
|     |целевой регуляторной      |                 |               |Разработка целевой регуляторной                    |              |                    |       |        |         |       |           |
|     |модели рынка регулярных   |                 |               |модели рынка регулярных                            |              |                    |       |        |         |       |           |
|     | пассажирских перевозок   |                 |               |пассажирских перевозок                             |              |                    |       |        |         |       |           |
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     (Подраздел   6.1   в   редакции   постановлений   Правительства
Московской  области  от  06.02.2014  г.  N  39/1; от 25.02.2014 г. N
112/7; от 25.06.2014 г. N 511/24)


    6.2. Планируемые результаты реализации подпрограммы
                        "Дороги Подмосковья"


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|       |Задачи, направленные на | Планируемый объем финансирования на  |     Количественные и/или     |    Единица     |Базовое значение |                          Планируемое значение показателя по годам реализации                          |
|       |    достижение цели     |  решение данной задачи (тыс. руб.)   |     качественные целевые     |   измерения    | показателя (на  |                                                                                                       |
|       |                        |                                      | показатели, характеризующие  |                |начало реализации|                                                                                                       |
|       |                        |                                      |  достижение целей и решение  |                |  подпрограммы)  |                                                                                                       |
|       |                        |                                      |            задач             |                |     2013 г.     |                                                                                                       |
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|       |                        |бюджет Московской | другие источники |                              |                |                 |         2014         |        2015        |       2016        |       2017       |        2018         |
|       |                        |     области      |                  |                              |                |                 |                      |                    |                   |                  |                     |
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|   1   |           2            |        3         |        4         |              5               |       6        |        7        |          8           |         9          |        10         |        11        |         12          |
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|     1.|     Задача 1.          |     49414849,000 |     102159863,722|     Показатель 1.            |     км/пог. м  |     0,000       |     100,258/2015,110 |     42,706/0,000   |     14,097/129,240|     8,645/140,000|     0,000/0,000     |
|       |     Развитие сети      |                  |                  |     Протяженность построенных|                |                 |                      |                    |                   |                  |                     |
|       |автомобильных дорог     |                  |                  |и реконструированных          |                |                 |                      |                    |                   |                  |                     |
|       |регионального или       |                  |                  |автомобильных дорог Московской|                |                 |                      |                    |                   |                  |                     |
|       |межмуниципального       |                  |                  |области                       |                |                 |                      |                    |                   |                  |                     |
|       |значения                |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
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|       |                        |                  |                  |     в том числе протяженность|     км/пог. м  |     0,000       |     52,824           |     31,610         |     0,000         |     0,000        |     0,000           |
|       |                        |                  |                  |построенных                   |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |(реконструированных)          |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог общего    |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |пользования регионального     |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |значения с твердым покрытием  |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |до сельских населенных пунктов|                |                 |                      |                    |                   |                  |                     |
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|       |                        |                  |                  |     Показатель 2.            |     штук       |     1           |     7                |     27             |     5             |     2            |     4               |
|       |                        |                  |                  |     Количество построенных и |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |реконструированных мостов и   |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |путепроводов                  |                |                 |                      |                    |                   |                  |                     |
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|       |                        |                  |                  |                              |     км/пог. м  |     0,000/78,720|     3,030/1557,330   |     31,009/3616,205|     0,000/526,810 |     2,900/144,000|     11,900/1650,000 |
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|       |                        |                  |                  |     Показатель 3.            |     км         |     94,000      |     84,000           |     130,000        |     133,000       |     0,000        |     0,000           |
|       |                        |                  |                  |     Прирост протяженности    |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог           |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |регионального значения        |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |Московской области с твердым  |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |типом покрытия, полная        |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |ликвидация грунтовых дорог к  |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |2018 году                     |                |                 |                      |                    |                   |                  |                     |
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|       |                        |                  |                  |     Показатель 3.1.          |     единиц     |     0           |     55               |     438            |     442           |     0            |     0               |
|       |                        |                  |                  |     Прирост населенных       |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |пунктов, обеспеченных         |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |круглогодичной связью с сетью |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог Московской|                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |области                       |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 4.            |     км         |     351,620     |     579,027          |     580,760        |     618,510       |     584,400      |     615,967         |
|       |                        |                  |                  |     Прирост протяженности    |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог           |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |регионального значения        |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |Московской области, на которых|                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |будет увеличена пропускная    |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |способность                   |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 5.            |     км         |     37467,000   |     37467,130        |     37483,932      |     37486,679     |     37495,324    |     37528,424       |
|       |                        |                  |                  |     Протяженность            |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог Московской|                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |области                       |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 5.1.          |     км         |     14559,000   |     14293,217        |     13864,366      |     13421,460     |     12984,452    |     12571,898       |
|       |                        |                  |                  |     Оптимизация протяженности|                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог           |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |регионального значения        |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |Московской области            |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 5.2.          |     км         |     22908,000   |     23173,913        |     23619,566      |     24065,219     |     24510,872    |     24956,526       |
|       |                        |                  |                  |     Увеличение протяженности |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |автомобильных дорог местного  |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |значения Московской области   |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 6.            |     проценты   |     97,58       |     98,12            |     99,2           |     100,00        |     100,00       |     100,00          |
|       |                        |                  |                  |     Доля автомобильных дорог |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |с твердым покрытием в общей   |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |протяженности автомобильных   |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |дорог Московской области      |                |                 |                      |                    |                   |                  |                     |
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|     2.|     Задача 2.          |     124756210,000|     -            |     Показатель 1.            |     км         |     1380,000    |     1512,000         |     1300,000       |     1300,000      |     1300,000     |     1300,000        |
|       |     Обеспечение        |                  |                  |     Протяженность            |                |                 |                      |                    |                   |                  |                     |
|       |устойчивого             |                  |                  |отремонтированных             |                |                 |                      |                    |                   |                  |                     |
|       |функционирования сети   |                  |                  |автомобильных дорог Московской|                |                 |                      |                    |                   |                  |                     |
|       |автомобильных дорог     |                  |                  |области                       |                |                 |                      |                    |                   |                  |                     |
|       |Московской области      |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 2.            |     штук       |     11          |     8                |     20             |     24            |     25           |     25              |
|       |                        |                  |                  |     Количество               |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |отремонтированных мостов и    |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |путепроводов                  |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |                              |     пог. м     |     754,330     |     380,960          |     1063,755       |     1276,506      |     1329,693     |     1329,693        |
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|       |                        |                  |                  |     Показатель 3.            |     штук       |     70          |     108              |     75             |     75            |     75           |     75              |
|       |                        |                  |                  |     Количество               |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |отремонтированных светофорных |                |                 |                      |                    |                   |                  |                     |
|       |                        |                  |                  |объектов                      |                |                 |                      |                    |                   |                  |                     |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|       |                        |                  |                  |     Показатель 4.            |     проценты   |     67,80       |     66,62            |     Значения показателя подлежат определению после утверждения региональных     |
|       |                        |                  |                  |     Доля протяженности       |                |                 |                      |нормативов финансовых затрат на содержание и ремонт автомобильных дорог          |
|       |                        |                  |                  |автомобильных дорог Московской|                |                 |                      |регионального значения путем внесения изменений в настоящую программу, в том     |
|       |                        |                  |                  |области, не отвечающих        |                |                 |                      |числе корректировки пункта 10 Методики расчета значений показателей эффективности|
|       |                        |                  |                  |нормативным требованиям, в    |                |                 |                      |реализации подпрограммы                                                          |
|       |                        |                  |                  |общей протяженности           |                |                 |                      |                                                                                 |
|       |                        |                  |                  |автомобильных дорог Московской|                |                 |                      |                                                                                 |
|       |                        |                  |                  |области                       |                |                 |                      |                                                                                 |
|———————|————————————————————————|——————————————————|——————————————————|——————————————————————————————|————————————————|—————————————————|——————————————————————|————————————————————|———————————————————|——————————————————|—————————————————————|
|     3.|     Задача 3.          |     933571,000   |                  |     Показатель 1.            |     проценты   |     100         |     100              |     100            |     100           |     100          |     100             |
|       |     Повышение          |                  |                  |     Проведение аварийных     |                |                 |                      |                    |                   |                  |                     |
|       |надежности и            |                  |                  |ремонтных и восстановительных |                |                 |                      |                    |                   |                  |                     |
|       |безопасности движения по|                  |                  |работ                         |                |                 |                      |                    |                   |                  |                     |
|       |автомобильным дорогам   |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |регионального значения  |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |Московской области      |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |(формирование резерва   |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |средств на              |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |предупреждение и        |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |ликвидацию чрезвычайных |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |
|       |ситуаций и последствий  |                  |                  |                              |                |                 |                      |                    |                   |                  |                     |