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Постановление Правительства Архангельской области от 08.10.2013 № 463-пп

  транспортом                                    бюджет                                                                                                                           маршрутах - 2150 тыс.    

                                                                                                                                                                                  человек в год            

                                                 областной        628 546,6      174 506,6         -             -         105 612,5     110 998,8     116 215,7     121 213,0                             

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

     (Пункт   в  редакции  Постановления  Правительства  Архангельской

области от 13.05.2014 г. N 192-пп)
                                                                                                                                                                                                           

      Задача N 2 - обеспечение исполнения полномочий Архангельской области по транспортному обслуживанию на территории Ненецкого автономного округа                                                        

                                                                                                                                                                                                           

  2.1. Организация         агентство по          итого            519 079,5      103 815,9         -             -         103 815,9     103 815,9     103 815,9     103 815,9    финансовое               

  транспортного            транспорту                                                                                                                                             обеспечение              

  обслуживания             Архангельской         в том числе:                                                                                                                     исполнения органами      

  населения на             области                                                                                                                                                государственной          

  территории Ненецкого                           федеральный          -              -             -             -             -             -             -             -        власти Ненецкого         

  автономного округа                             бюджет                                                                                                                           автономного округа       

                                                                                                                                                                                  на территории            

                                                 областной        519 079,5      103 815,9         -             -         103 815,9     103 815,9     103 815,9     103 815,9    Ненецкого                

                                                 бюджет                                                                                                                           автономного округа       

                                                                                                                                                                                  полномочий в             

                                                 бюджеты              -              -             -             -             -             -             -             -        соответствии с           

                                                 муниципальных                                                                                                                    областным законом от     

                                                 образований                                                                                                                      04 июня 2013 года        

                                                                                                                                                                                  N 476-31-ОЗ              

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  Всего по                                       итого           2 124 883,4     432 232,1         -             -         400 944,2     416 097,8     430 775,0     444 834,3                             

  подпрограмме N 1                                                                                                                                                                                         

                                                 в том числе:                                                                                                                                              

                                                                                                                                                                                                           

                                                 федеральный          -              -             -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 областной       2 124 883,4     432 232,1        -             -         400 944,2     416 097,8     430 775,0     444 834,3                             

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

     (Позиция  в  редакции  Постановления  Правительства Архангельской

области от 13.05.2014 г. N 192-пп)
                                                                                                                                                                                                           

                                        II. Подпрограмма N 2 "Развитие общественного пассажирского транспорта и транспортной инфраструктуры Архангельской области"                                         

                                                                                                                                                                                                           

      Цель подпрограммы N 2 - создание в Архангельской области эффективной пассажирской транспортной системы, отвечающей современным потребностям общества и перспективам развития                         

  Архангельской области                                                                                                                                                                                    

                                                                                                                                                                                                           

     Задача N 1 - создание пассажирской транспортной инфраструктуры, обеспечивающей безопасность и высокое качество пассажирских перевозок                                                                 

                                                                                                                                                                                                           

  1.1. Проектирование,     агентство по          итого             15 000,0          -             -             -             -          5 000,0       5 000,0       5 000,0     приведение конечных      

  строительство и          транспорту                                                                                                                                             остановочных             

  реконструкция            Архангельской         в том числе:                                                                                                                     пунктов                  

  автостанций,             области                                                                                                                                                межмуниципальных         

  автопавильонов и                                                                                                                                                                автобусных               

  остановочных пунктов                           федеральный          -              -             -             -             -             -             -             -        маршрутов в              

  в муниципальных                                бюджет                                                                                                                           соответствие с           

  образованиях                                                                                                                                                                    требованиями правил      

  Архангельской                                                                                                                                                                   перевозки                

  области                                        областной         7 500,0           -             -             -             -          2 500,0       2 500,0       2 500,0     пассажиров;              

                                                 бюджет                                                                                                                           повышение качества       

                                                                                                                                                                                  обслуживания             

                                                                                                                                                                                  пассажиров;              

                                                 бюджеты           7 500,0           -             -             -             -          2 500,0       2 500,0       2 500,0     введение в               

                                                 муниципальных                                                                                                                    эксплуатацию 3           

                                                 образований                                                                                                                      объектов                 

                                                                                                                                                                                  пассажирской             

                                                                                                                                                                                  транспортной             

                                                 внебюджетные         -              -             -             -             -             -             -             -        инфраструктуры           

                                                 средства                                                                                                                                                  

 

  1.2. Проектирование и    агентство по          итого             18 000,0          -             -             -          9 000,0       9 000,0          -             -        улучшение качества       

  строительство            транспорту                                                                                                                                             обслуживания             

  (приобретение)           Архангельской         в том числе:                                                                                                                     пассажиров,              

  причальных               области                                                                                                                                                соблюдение               

  сооружений для                                 федеральный          -              -             -             -             -             -             -             -        требований правил        

  остановочных пунктов                           бюджет                                                                                                                           перевозки                

  речных линий на                                                                                                                                                                 пассажиров,              

  территории                                     областной         9 000,0           -             -             -          4 500,0       4 500,0          -             -        повышение                

  муниципальных                                  бюджет                                                                                                                           безопасности             

  образований                                                                                                                                                                     посадки-высадки          

  Архангельской                                  бюджеты           9 000,0           -             -             -          4 500,0       4 500,0          -             -        пассажиров; введение     

  области                                        муниципальных                                                                                                                    в эксплуатацию 4         

                                                 образований                                                                                                                      плавпричалов             

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  1.3. Ремонт              агентство по          итого             19 975,1      19 975,1          -             -             -             -             -             -        завершение в 2014        

  асфальтобетонного        транспорту                                                                                                                                             году ремонта             

  покрытия площади         Архангельской         в том числе:                                                                                                                     асфальтобетонного        

  железнодорожного         области                                                                                                                                                покрытия площади         

  вокзала г. Котласа                             федеральный          -              -             -             -             -             -             -             -        железнодорожного         

                                                 бюджет                                                                                                                           вокзала Котлас-          

                                                                                                                                                                                  Южный                    

                                                 областной         16 000,0      16 000,0          -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты           3 975,1        3 975,1          -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

     Задача N 2 - обновление пассажирского транспорта и обеспечение устойчивой, безопасной работы транспортных средств                                                                                     

                                                                                                                                                                                                           

  2.1. Приобретение        агентство по          итого            120 000,0          -             -             -         30 000,0      30 000,0      30 000,0      30 000,0     повышение качества       

  автобусов для            транспорту                                                                                                                                             обслуживания             

  осуществления            Архангельской         в том числе:                                                                                                                     пассажиров,              

  регулярных               области                                                                                                                                                соблюдение               

  пассажирских                                   федеральный          -              -             -             -             -             -             -             -        требований правил        

  перевозок на                                   бюджет                                                                                                                           перевозки                

  территории                                                                                                                                                                      пассажиров,              

  Архангельской                                  областной         60 000,0          -             -             -         15 000,0      15 000,0      15 000,0      15 000,0     расширение зон           

  области                                        бюджет                                                                                                                           транспортного            

                                                                                                                                                                                  обслуживания,            

                                                 бюджеты           60 000,0          -             -             -         15 000,0      15 000,0      15 000,0      15 000,0     повышение                

                                                 муниципальных                                                                                                                    безопасности             

                                                 образований                                                                                                                      пассажирских             

                                                                                                                                                                                  перевозок;               

                                                 внебюджетные         -              -             -             -             -             -             -             -        приобретение 80          

                                                 средства                                                                                                                         единиц техники           

                                                                                                                                                                                                           

  2.2. Строительство       агентство по          итого            700 000,0          -             -             -         100 000,0     100 000,0     300 000,0     200 000,0    улучшение качества       

  (приобретение)           транспорту                                                                                                                                             обслуживания             

  речных судов для         Архангельской         в том числе:                                                                                                                     пассажиров,              

  осуществления            области                                                                                                                                                соблюдение               

  грузопассажирских                              федеральный          -              -             -             -             -             -             -             -        требований правил        

  перевозок на                                   бюджет                                                                                                                           перевозки                

  территории                                                                                                                                                                      пассажиров,              

  Архангельской                                  областной        670 000,0          -             -             -         90 000,0      90 000,0      290 000,0     200 000,0    повышение                

  области                                        бюджет                                                                                                                           безопасности             

                                                                                                                                                                                  пассажирских             

                                                 бюджеты           30 000,0          -             -             -         10 000,0      10 000,0      10 000,0          -        перевозок;               

                                                 муниципальных                                                                                                                    приобретение 5           

                                                 образований                                                                                                                      единиц техники           

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  2.3. Строительство       агентство по          итого            630 000,0          -             -             -         250 000,0     380 000,0         -             -        улучшение качества       

  морского судна для       транспорту                                                                                                                                             обслуживания             

  осуществления            Архангельской         в том числе:                                                                                                                     пассажиров,              

  пассажирских             области                                                                                                                                                повышение                

  перевозок по Белому                            федеральный          -              -             -             -             -             -             -             -        безопасности морских     

  морю и на Соловецкие                           бюджет                                                                                                                           пассажирских             

  острова                                                                                                                                                                         перевозок, ввод судна    

                                                 областной        630 000,0          -             -             -         250 000,0     380 000,0         -             -        в эксплуатацию в         

                                                 бюджет                                                                                                                           2018 году                

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  2.4. Проведение          агентство по          итого             14 340,2      14 340,2          -             -             -             -             -             -        организация речной       

  капитального ремонта     транспорту                                                                                                                                             переправы через реку     

  самоходного парома       Архангельской         в том числе:                                                                                                                     Северную Двину в         

  "СП-17" в                области                                                                                                                                                поселке Березник         

  муниципальном                                  федеральный          -              -             -             -             -             -             -             -        муниципального           

  образовании                                    бюджет                                                                                                                           образования              

  "Виноградовский                                                                                                                                                                 "Виноградовский          

  муниципальный                                  областной         10 600,0      10 600,0          -             -             -             -             -             -        муниципальный            

  район"                                         бюджет                                                                                                                           район"                   

                                                                                                                                                                                                           

                                                 бюджеты           3 740,2        3 740,2          -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  Всего по                                       итого           1 517 315,3     34 315,3          -             -         389 000,0     524 000,0     335 000,0     235 000,0                             

  подпрограмме N 2                                                                                                                                                                                         

                                                 в том числе:                                                                                                                                              

                                                                                                                                                                                                           

                                                 федеральный          -              -             -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 областной       1 403 100,0     26 600,0          -             -         359 500,0     492 000,0     307 500,0     217 500,0                             

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты          114 215,3       7 715,3          -             -         29 500,0      32 000,0      27 500,0      17 500,0                              

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

                                          III. Подпрограмма N 3 "Развитие и совершенствование сети автомобильных дорог общего пользования регионального значения"                                          

                                                                                                                                                                                                           

     Цель подпрограммы N 3 - развитие и совершенствование сети автомобильных дорог общего пользования регионального значения                                                                               

                                                                                                                                                                                                           

       Задача N 1 - обеспечение автотранспортной связи административного центра Архангельской области с административными центрами муниципальных районов Архангельской области по автомобильным            

  дорогам с твердым покрытием                                                                                                                                                                              

                                                                                                                                                                                                           

  1.1. Строительство       государственное       итого            406 993,5          -          6 709,1      174 813,0     225 471,4         -             -             -        срок реализации          

  автомобильной дороги     казенное учреждение                                                                                                                                    проекта -                

  Котлас -                 Архангельской         в том числе:                                                                                                                     2015-2017 годы; ввод     

  Сольвычегодск -          области "Дорожное                                                                                                                                      в 2016 году - 4,4 км;    

  Яренск на участке        агентство             федеральный          -              -             -             -             -             -             -             -        ввод в 2017 году - 3,0   

  Фоминская -              "Архангельск-         бюджет                                                                                                                           км, в том числе 50,0 п.  

  Слободчиково             автодор" (далее -                                                                                                                                      м мостов                 

                           Архангельскавтодор)   областной        406 993,5          -          6 709,1      174 813,0     225 471,4         -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  1.2. Строительство       Архангельскавтодор    итого            155 361,3      155 361,3         -             -             -             -             -             -        срок реализации          

  автомобильной дороги                                                                                                                                                            проекта - 2014 год;      

  Архангельск                                    в том числе:                                                                                                                     ввод в 2014 году - 8,3   

  (от д. Рикасиха) -                                                                                                                                                              км                       

  Онега, участок                                 федеральный          -              -             -             -             -             -             -             -                                 

  "19 ветка                                      бюджет                                                                                                                                                    

  Хайнозерской дороги"                                                                                                                                                                                     

                                                 областной        155 361,3      155 361,3         -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  1.3. Строительство       Архангельскавтодор    итого           1 522 687,1         -         15 536,9      25 160,4      212 165,8     517 273,5     511 554,3     240 996,2    срок реализации          

  автомобильной дороги                                                                                                                                                            проекта - 2015-2020      

  Архангельск (от дер.                           в том числе:                                                                                                                     годы;                    

  Рикасиха) - Онега на                                                                                                                                                            ввод в 2020 году - 22,1  

  участке Тамица -                               федеральный          -              -             -             -             -             -             -             -        км, в том числе 179,4    

  Кянда                                          бюджет                                                                                                                           п. м мостов              

                                                                                                                                                                                                           

                                                 областной       1 522 687,1         -         15 536,9      25 160,4      212 165,8     517 273,5     511 554,3     240 996,2                             

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

     (Пункт   в  редакции  Постановления  Правительства  Архангельской

области от 13.05.2014 г. N 192-пп)
                                                                                                                                                                                                           

  1.4. Строительство       Архангельскавтодор    итого             77 653,2      77 653,2          -             -             -             -             -             -        срок реализации          

  мостового перехода                                                                                                                                                              проекта - 2014 год;      

  через реку Олма на                             в том числе:                                                                                                                     ввод в 2014 году - 1,7   

  автомобильной дороге                                                                                                                                                            км, в том числе 41,5     

  Архангельск -                                  федеральный          -              -             -             -             -             -             -             -        п. м мостов              

  Белогорский - Пинега -                         бюджет                                                                                                                                                    

  Кимжа - Мезень                                                                                                                                                                                           

                                                 областной         77 653,2      77 653,2          -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

  1.5. Строительство       Архангельскавтодор    итого             4 899,5        4 899,5          -             -             -             -             -             -        срок реализации          

  мостового перехода                                                                                                                                                              проекта - 2014 год;      

  через реку Чуплега на                          в том числе:                                                                                                                     ввод в 2014 году - 0,3   

  автомобильной дороге                                                                                                                                                            км, в том числе 36,6     

  Архангельск -                                  федеральный          -              -             -             -             -             -             -             -        п. м мостов              

  Белогорский - Пинега -                         бюджет                                                                                                                                                    

  Кимжа - Мезень,                                                                                                                                                                                          

  км 130+269                                     областной         4 899,5        4 899,5          -             -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 

                                                 средства                                                                                                                                                  

                                                                                                                                                                                                           

      Задача N 2 - обеспечение нормативных условий для движения транзитного транспорта по территории Архангельской области в направлении Северного автодорожного коридора                                  

                                                                                                                                                                                                           

  2.1. Реконструкция       Архангельскавтодор    итого            452 207,5      224 752,1     227 455,4         -             -             -             -             -        срок реализации          

  автомобильной дороги                                                                                                                                                            проекта - 2014-2015      

  Ильинск - Вилегодск,                           в том числе:                                                                                                                     годы;                    

  км 11 - км 25                                                                                                                                                                   ввод в 2014 году - 6,6   

                                                 федеральный          -              -             -             -             -             -             -             -        км; ввод в 2015 году -   

                                                 бюджет                                                                                                                           5,6 км                   

                                                                                                                                                                                                           

                                                 областной        452 207,5      224 752,1     227 455,4         -             -             -             -             -                                 

                                                 бюджет                                                                                                                                                    

                                                                                                                                                                                                           

                                                 бюджеты              -              -             -             -             -             -             -             -                                 

                                                 муниципальных                                                                                                                                             

                                                 образований                                                                                                                                               

                                                                                                                                                                                                           

                                                 внебюджетные         -              -             -             -             -             -             -             -                                 


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