Постановление Правительства Пермского края от 27.05.2022 № 444-п

 

 

 

 

 

 

 

 

        П Р А В И Т Е Л Ь С Т В О  П Е Р М С К О Г О  К Р А Я

 

                      П О С Т А Н О В Л Е Н И Е

 

 

           27.05.2022                           N 444-п

 

 

 

 

 

 

--                            -+

 О внесении изменений в отдельные

 постановления Правительства

 Пермского края в сфере

 дорожной деятельности

 

 

     В  соответствии  с частью 6 статьи 45 2021 г. N 730-п (в редакции постановлений Правительства Пермского края

от 02 декабря 2021 г.  N 963-п,  от 14 декабря 2021 г. N 1038-п, от 15

февраля 2022 г.  N 103-п,  от 21 февраля 2022 г.  N 124-п, от 25 марта

2022 г. N 219-п, от 19 апреля 2022 г. N 318-п):

     2.1. позицию:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦      Всего по АИП,      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦   9300062,4   ¦ 31280115,6  ¦ 38892349,6 ¦ 19042683,1 ¦ 27161381,6  ¦   31852291,6    ¦    109467167,8    ¦

¦       ¦  в т.ч. по источникам   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     финансирования      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   6731301,4   ¦ 23241538,1  ¦ 26964742,5 ¦ 14814347,8 ¦ 17103078,7  ¦   16842832,3    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   2299535,6   ¦  4196494,3  ¦  7655323,3 ¦  2164146,3 ¦ 10034066,4  ¦   12739482,9    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   269225,4    ¦  3842083,2  ¦  4272283,8 ¦  2064189,0 ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦нераспреде-  ¦      0,0      ¦     0,0     ¦     0,0    ¦     0,0    ¦   24236,5   ¦    2269976,4    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   ленный    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   остаток   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     изложить в следующей редакции:                                  

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦      Всего по АИП,      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦   9300062,4   ¦ 31788222,1  ¦ 39701256,3 ¦ 19689819,6 ¦ 27161381,6  ¦   31852291,6    ¦    109467167,8    ¦

¦       ¦  в т.ч. по источникам   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     финансирования      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   6731301,4   ¦ 23749644,6  ¦ 27773649,2 ¦ 15461484,3 ¦ 17103078,7  ¦   16842832,3    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ Пермского   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   2299535,6   ¦  4196494,3  ¦  7655323,3 ¦  2164146,3 ¦ 10034066,4  ¦   12739482,9    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   269225,4    ¦  3842083,2  ¦  4272283,8 ¦  2064189,0 ¦      -      ¦        -        ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦нераспреде-  ¦       -       ¦      -      ¦      -     ¦      -     ¦   24236,5   ¦    2269976,4    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   ленный    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   остаток   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.2. позиции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦Государственная программа¦  10   ¦             ¦             ¦             ¦        ¦             ¦             ¦   6235650,7   ¦ 14701689,8  ¦ 16814653,9 ¦ 7373565,2  ¦  6868579,8  ¦    9112808,7    ¦    96727660,0     ¦

¦       ¦Пермского края "Развитие ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  транспортной системы"  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   4803164,2   ¦ 11733904,9  ¦ 11294243,8 ¦ 7373565,2  ¦  6868579,8  ¦    9112808,7    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   1332486,5   ¦  2667784,9  ¦  2864558,9 ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   100000,0    ¦  300000,0   ¦  2655851,2 ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ Министерство транспорта ¦  880  ¦             ¦             ¦             ¦        ¦             ¦             ¦   6235650,7   ¦ 14701689,8  ¦ 16814653,9 ¦ 7373565,2  ¦  6868579,8  ¦    9112808,7    ¦    96727660,0     ¦

¦       ¦     Пермского края      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   4803164,2   ¦ 11733904,9  ¦ 11294243,8 ¦ 7373565,2  ¦  6868579,8  ¦    9112808,7    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   1332486,5   ¦  2667784,9  ¦  2864558,9 ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   100000,0    ¦  300000,0   ¦  2655851,2 ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     изложить в следующей редакции:                                  

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦Государственная программа¦  10   ¦             ¦             ¦             ¦        ¦             ¦             ¦   6235650,7   ¦ 15209796,3  ¦ 17623560,6 ¦  8020701,7 ¦  6868579,8  ¦    9112808,7    ¦    96727660,0     ¦

¦       ¦Пермского края "Развитие ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  транспортной системы"  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   4803164,2   ¦ 12242011,4  ¦ 12103150,5 ¦  8020701,7 ¦  6868579,8  ¦    9112808,7    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ Пермского   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   1332486,5   ¦  2667784,9  ¦  2864558,9 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   100000,0    ¦  300000,0   ¦  2655851,2 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ Министерство транспорта ¦  880  ¦             ¦             ¦             ¦        ¦             ¦             ¦   6235650,7   ¦ 14701689,8  ¦ 16814653,9 ¦  7373565,2 ¦  6868579,8  ¦    9112808,7    ¦    96727660,0     ¦

¦       ¦     Пермского края      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦   4803164,2   ¦ 11733904,9  ¦ 11294243,8 ¦  7373565,2 ¦  6868579,8  ¦    9112808,7    ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ Пермского   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦ федеральный ¦   1332486,5   ¦  2667784,9  ¦  2864558,9 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦внебюджетные ¦   100000,0    ¦  300000,0   ¦  2655851,2 ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  средства   ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.3. позицию, касающуюся объекта в графе 2 строки 2.2, изложить в

следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦  2.2  ¦  Автомобильная дорога   ¦       ¦             ¦  7515081,7  ¦  7515081,7  ¦ 2006 - ¦  3807330,1  ¦             ¦   1098869,8   ¦  1041138,2  ¦ 1267002,3  ¦  300741,3  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦   Кунгур - Соликамск,   ¦       ¦             ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   участок Березники -   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ Соликамск, км 292+560 - ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦313+100 (19,526 км/106,8 ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦          п. м)          ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦   15000,0   ¦    0,0     ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦Министерство ¦             ¦             ¦        ¦             ¦   бюджет    ¦    7968,0     ¦   14946,3   ¦    0,0     ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦   1090901,8   ¦  1005007,8  ¦ 1255088,2  ¦  300741,3  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительный контроль  ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦   6184,1    ¦  11914,1   ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.4. позицию, касающуюся объекта в графе 2 строки 2.7, изложить в

следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦  2.7  ¦ Реконструкция мостового ¦       ¦    КГБУ     ¦   35436,6   ¦   35436,6   ¦ 2017 - ¦   1586,9    ¦             ¦     46,3      ¦   27401,0   ¦   6402,4   ¦    0,0     ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦перехода через р. Ившиха ¦       ¦ "Управление ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      на км 68+323       ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  автомобильной дороги   ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ Болгары - Ю.-Камский -  ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Крылово в Осинском районе¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Пермского края (29,5 п.м)¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     46,3      ¦     0,0     ¦     0,0    ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦   27401,0   ¦   6402,4   ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.5. позицию, касающуюся объекта в графе 2 строки 2.9, изложить в

следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦  2.9  ¦ Реконструкция мостового ¦       ¦    КГБУ     ¦  110418,1   ¦  110418,1   ¦ 2018 - ¦    135,4    ¦             ¦    1391,8     ¦  103561,1   ¦   5329,8   ¦    0,0     ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦перехода через р.Осиновка¦       ¦ "Управление ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       на км 20+478      ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  автомобильной дороги   ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦   Оханск - Б. Соснова   ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    в Оханском районе    ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Пермского края (17,1 п. м¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       (оценочно))       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦    1391,8     ¦     0,0     ¦     0,0    ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  103561,1   ¦   5329,8   ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.6. позицию,  касающуюся объекта в графе 2 строки 2.13, изложить

в следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦ 2.13  ¦Реконструкция ул.Мичурина¦       ¦             ¦  1382862,2  ¦  1382862,2  ¦ 2019 - ¦   22089,6   ¦             ¦    2434,0     ¦   31126,1   ¦  472315,8  ¦  854896,7  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦ от автомобильной дороги ¦       ¦             ¦             ¦             ¦  2024  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  Кунгур - Соликамск км  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦313+100 до автомобильной ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦      дороги Обход       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     г. Соликамска,      ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  км 000+000 (1,701 км)  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦Министерство ¦             ¦             ¦        ¦             ¦   бюджет    ¦    2434,0     ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦   31126,1   ¦  472315,8  ¦  854896,7  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.7. позицию,  касающуюся объекта в графе 2 строки 2.15, изложить

в следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦ 2.15  ¦      Реконструкция      ¦       ¦             ¦  1392899,5  ¦  1392899,5  ¦ 2018 - ¦   9165,0    ¦             ¦     3499,1    ¦  380992,8   ¦  799242,6  ¦  200000,0  ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦  автомобильной дороги   ¦       ¦             ¦             ¦             ¦  2023  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  Пермь - Березники на   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦ участке км 176+300 - км ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  178+300 с устройством  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦кольцевой развязки на км ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦     176+300 (2,0 км     ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       (оценочно))       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦Министерство ¦             ¦             ¦        ¦             ¦   бюджет    ¦     3499,1    ¦     0,0     ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦       0,0     ¦  379690,2   ¦  799242,6  ¦  200000,0  ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительный контроль  ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦       0,0     ¦   1302,6    ¦     0,0    ¦     0,0    ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.8. позицию,  касающуюся объекта в графе 2 строки 2.26, изложить

в следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦ 2.26  ¦      Реконструкция      ¦       ¦             ¦  239000,5   ¦  239000,5   ¦ 2021 - ¦    0,0      ¦             ¦    4067,4     ¦  234933,1   ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦        0,0        ¦

¦       ¦   автомобильных дорог   ¦       ¦             ¦             ¦             ¦  2022  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  "Пермь - Ильинский",   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  "Пермь - Ильинский -   ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦    Хохловка" (1,1 км    ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦       (оценочно))       ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦ проектно-изыскательские ¦       ¦Министерство ¦             ¦             ¦        ¦             ¦   бюджет    ¦    4067,4     ¦     0,0     ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края     ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦    КГБУ     ¦             ¦             ¦        ¦             ¦   бюджет    ¦      0,0      ¦  233448,5   ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦ "Управление ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительный контроль  ¦       ¦             ¦             ¦             ¦        ¦             ¦             ¦      0,0      ¦   1484,6    ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

     2.9. позицию,  касающуюся объекта в графе 2 строки 2.28, изложить

в следующей редакции:

 

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦ 2.28  ¦  Реконструкция участка  ¦       ¦    КГБУ     ¦  2259665,0  ¦  2259665,0  ¦ 2011 - ¦  2257883,7  ¦             ¦     1781,2    ¦     0,0     ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦        0,1        ¦

¦       ¦ шоссе Космонавтов от р. ¦       ¦ "Управление ¦             ¦             ¦  2021  ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦  Мулянка до аэропорта   ¦       ¦автомобильных¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦Большое Савино (8,36 км) ¦       ¦   дорог и   ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦ транспорта  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦  Пермского  ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦    края"    ¦             ¦             ¦        ¦             ¦             ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

¦       ¦  строительно-монтажные  ¦       ¦             ¦             ¦             ¦        ¦             ¦   бюджет    ¦     1781,2    ¦     0,0     ¦    0,0     ¦    0,0     ¦     0,0     ¦       0,0       ¦                   ¦

¦       ¦         работы          ¦       ¦             ¦             ¦             ¦        ¦             ¦  Пермского  ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

¦       ¦                         ¦       ¦             ¦             ¦             ¦        ¦             ¦    края     ¦               ¦             ¦            ¦            ¦             ¦                 ¦                   ¦

+-------+-------------------------+-------+-------------+-------------+-------------+--------+-------------+-------------+---------------+-------------+------------+------------+-------------+-----------------+-------------------+

 

                                        Приложение 1

                                        к изменениям, которые вносятся

                                        в отдельные постановления

                                        Правительства Пермского края

                                        в сфере дорожной деятельности

 

 

                                       "Приложение 1

                                        к государственной программе

                                        Пермского края "Развитие

                                        транспортной системы"

 

 

                               ПЕРЕЧЕНЬ                              

      целевых показателей государственной программы, показателей     

подпрограмм государственной программы и показателей непосредственного

 результата основных мероприятий государственной программы Пермского

                 края "Развитие транспортной системы"                 

 

+-----+----------------------+---------+-----------------+----------------------------------------------------------------------------------------------------------------+

¦N п/п¦ Наименование целевого¦ Единица ¦      ИОГВ       ¦                                              Значения показателей                                              ¦

¦     ¦ показателя/показателя¦измерения¦                 ¦                                                                                                                ¦

¦     ¦подпрограмм/показателя¦         ¦                 ¦                                                                                                                ¦

¦     ¦   непосредственного  ¦         ¦                 ¦                                                                                                                ¦

¦     ¦      результата      ¦         ¦                 ¦                                                                                                                ¦

¦     ¦                      ¦         ¦                 +--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦     ¦                      ¦         ¦                 ¦  2016  ¦ 2017 год  ¦ 2018 год ¦ 2019 год ¦ 2020 год  ¦  2021 год  ¦  2022 год  ¦  2023 год   ¦    2024 год     ¦

¦     ¦                      ¦         ¦                 ¦   год  ¦  (факт)   ¦  (факт)  ¦  (факт)  ¦  (факт)   ¦   (факт)   ¦  (прогноз) ¦  (прогноз)  ¦    (прогноз)    ¦

¦     ¦                      ¦         ¦                 ¦ (факт) ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦  1  ¦           2          ¦    3    ¦        4        ¦    5   ¦     6     ¦     7    ¦     8    ¦     9     ¦     10     ¦     11     ¦     12      ¦       13        ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦                                                Государственная программа Пермского края "Развитие транспортной системы"                                                 ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦  1  ¦Доля граждан,         ¦    %    ¦  Министерство   ¦    -   ¦     -     ¦   48,2   ¦   42,2   ¦   59,6    ¦    67,2    ¦    50,0    ¦    50,3     ¦      50,6       ¦

¦     ¦отметивших улучшение  ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦состояния             ¦         ¦ Пермского края  ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦автомобильных дорог   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦общего пользования    ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦Пермского края        ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦  2  ¦Количество            ¦тыс. чел.¦  Министерство   ¦15712,82¦ 15712,82  ¦ 15210,95 ¦ 15118,73 ¦ 11347,73  ¦  12358,25  ¦  14672,89  ¦  15420,96   ¦    15969,54     ¦

¦     ¦перевезенных          ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦пассажиров на         ¦         ¦ Пермского края  ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦общественном          ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦автомобильном,        ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦пригородном           ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦железнодорожном,      ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦авиационном,          ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦внутреннем водном     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦транспорте            ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦                                          Подпрограмма 1 "Совершенствование и развитие сети автомобильных дорог Пермского края"                                          ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦  3  ¦Доля протяженности    ¦    %    ¦  Министерство   ¦    -   ¦   61,0    ¦   47,5   ¦   47,3   ¦   48,3    ¦    56,1    ¦    51,3    ¦    52,8     ¦      54,3       ¦

¦     ¦автомобильных дорог   ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦регионального и       ¦         ¦ Пермского края  ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦межмуниципального     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦значения Пермского    ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦края, соответствующих ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦нормативным           ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦требованиям к         ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦транспортно-          ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦эксплуатационным      ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦показателям,          ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦общей протяженности   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦указанных             ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦автомобильных дорог   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

+-----+----------------------+---------+-----------------+--------+-----------+----------+----------+-----------+------------+------------+-------------+-----------------+

¦3(1) ¦Прирост протяженности ¦   км    ¦  Министерство   ¦    -   ¦     -     ¦     -    ¦     -    ¦     -     ¦      -     ¦    671,6   ¦   1070,33   ¦