Постановление Правительства Пермского края от 15.06.2022 № 495-п

О внесении изменений в государственную программу Пермского края "Развитие транспортной системы", утвержденную постановлением Правительства Пермского края от 03 октября 2013 г. N 1323-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

 

 

           15.06.2022                          N 495-п

 

 

 

 

 

 

--                             -¬

 О внесении изменений в государственную

 программу Пермского края "Развитие

 транспортной системы", утвержденную

 постановлением Правительства Пермского

 края от 03 октября 2013 г. N 1323-п

 

 

     В  соответствии  с частью 6 статьи 45 03  октября  2013 г.  N 1323-п (в редакции постановлений Правительства

Пермского края от 21 мая 2014 г.  N 378-п, от 18 июля 2014 г. N 650-п,

от 30 сентября 2014 г. N 1087-п, от 01 декабря 2014 г. N 1379-п, от 27

февраля 2015 г. N 101-п, от 21 мая 2015 г. N 317-п, от 06 июля 2015 г.

N  447-п,  от  25 сентября 2015 г.  N 726-п,  от 18 декабря 2015 г.  N

1115-п, от 25 марта 2016 г. N 147-п, от 21 июля 2016 г. N 488-п, от 26

сентября 2016 г.  N 822-п, от 02 ноября 2016 г. N 998-п, от 28 декабря

2016 г.  N 1181-п, от 08 февраля 2017 г. N 41-п, от 20 февраля 2017 г.

N 50-п,  от 13 апреля 2017 г.  N 216-п, от 09 августа 2017 г. N 709-п,

от 28 сентября 2017 г.  N 814-п,  от 18 октября 2017 г. N 869-п, от 05

декабря 2017 г.  N 981-п, от 20 декабря 2017 г. N 1039-п, от 19 января

2018 г.  N 1-п,  от 20 апреля 2018 г.  N 205-п,  от 19 июня 2018 г.  N

339-п,  от 25 июля 2018 г.  N 421-п, от 30 августа 2018 г. N 477-п, от

28 сентября 2018 г.  N 546-п,  от 19 октября 2018 г.  N 619-п,  от  02

ноября 2018 г.  N 672-п,  от 03 декабря 2018 г. N 762-п, от 14 декабря

2018 г. N 793-п, от 08 февраля 2019 г. N 75-п, от 28 февраля 2019 г. N

117-п,  от 03 апреля 2019 г. N 234-п, от 10 апреля 2019 г. N 237-п, от

24 апреля 2019 г.  N 311-п, от 20 мая 2019 г. N 346-п, от 20 июня 2019

г.  N 417-п,  от 08 августа 2019 г.  N 551-п,  от 15 августа 2019 г. N

566-п,  от 29 августа 2019 г. N 597-п, от 30 сентября 2019 г. N 687-п,

от 10 октября 2019 г.  N 717-п,  от 13 декабря 2019 г.  N 907-п, от 24

января 2020 г.  N 10-п, от 12 февраля 2020 г. N 69-п, от 18 марта 2020

г.  N 129-п, от 30 апреля 2020 г. N 283-п, от 02 июля 2020 г. N 479-п,

от 15 июля 2020 г.  N 514-п,  от 20 августа 2020 г.  N  602-п,  от  23

сентября  2020  г.  N  690-п,  от 30 сентября 2020 г.  N 742-п,  от 28

октября 2020 г.  N 821-п, от 11 декабря 2020 г. N 968-п, от 23 декабря

2020 г.  N 1017-п,  от 03 марта 2021 г. N 111-п, от 03 марта 2021 г. N

127-п,  от 17 марта 2021 г. N 148-п, от 30 июня 2021 г. N 447-п, от 14

июля 2021 г.  N 482-п, от 20 июля 2021 г. N 490-п, от 30 сентября 2021

г.  N 720-п,  от 14 октября 2021 г.  N 788-п,  от 17 ноября 2021 г.  N

883-п,  от 08 декабря 2021 г. N 979-п, от 29 декабря 2021 г. N 1093-п,

от 15 февраля 2022 г.  N 103-п, от 18 марта 2022 г. N 211-п, от 27 мая

2022 г. N 444-п).

 

 

     Губернатор Пермского края          Д.Н.Махонин

 

                                          УТВЕРЖДЕНЫ

                                          постановлением

                                          Правительства Пермского края

                                          от 15.06.2022 N 495-п

 

 

                              ИЗМЕНЕНИЯ,                             

которые вносятся в государственную программу Пермского края "Развитие

   транспортной системы", утвержденную постановлением Правительства  

            Пермского края от 03 октября 2013 г. N 1323-п           

 

     1. Позицию  паспорта  государственной  программы  Пермского  края

"Развитие  транспортной  системы",  касающуюся  объемов  и  источников

финансового обеспечения программы, изложить в следующей редакции:

 

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

¦Объемы и     ¦  Источники ¦                                          Расходы (тыс. рублей)                                         ¦

¦источники    ¦ финансового¦                                                                                                        ¦

¦финансового  ¦ обеспечения¦                                                                                                        ¦

¦обеспечения  ¦            ¦                                                                                                        ¦

¦программы    ¦            ¦                                                                                                        ¦

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

¦             ¦            ¦ 2018 год  ¦ 2019 год ¦ 2020 год ¦ 2021 год  ¦   2022 год   ¦ 2023 год  ¦ 2024 год  ¦       Итого       ¦

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

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

¦             ¦Всего, в    ¦14087667,9 ¦20873451,2¦22931952,3¦22686764,9 ¦  33970638,2  ¦34380275,4 ¦25880843,8 ¦    174811593,7    ¦

¦             ¦том числе:  ¦           ¦          ¦          ¦           ¦              ¦           ¦           ¦                   ¦

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

¦             ¦бюджет      ¦12341522,5 ¦15203946,5¦19796496,4¦18161501,3 ¦  27344559,9  ¦26298005,1 ¦22884804,0 ¦    142030835,7    ¦

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

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

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

¦             ¦федеральный ¦ 1414891,6 ¦ 4756715,9¦ 1847343,8¦ 3158494,6 ¦   4765048,6  ¦ 4976192,9 ¦ 2477015,5 ¦    23395702,9     ¦

¦             ¦бюджет      ¦           ¦    (*)   ¦          ¦           ¦              ¦           ¦           ¦                   ¦

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

¦             ¦местный     ¦ 331253,8  ¦ 859640,0 ¦ 1288112,1¦ 1266769,0 ¦   1561029,7  ¦ 450226,2  ¦ 519024,3  ¦     6276055,1     ¦

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

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

¦             ¦внебюджетные¦    0,0    ¦  53148,8 ¦    0,0   ¦ 100000,0  ¦   300000,0   ¦ 2655851,2 ¦    0,0    ¦     3109000,0     ¦

¦             ¦источники   ¦           ¦          ¦          ¦           ¦              ¦           ¦           ¦                   ¦

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

 

     2. В приложении 1:

     2.1. строку 3(1) изложить в следующей редакции:

 

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

¦3(1) ¦Прирост протяженности ¦   км    ¦  Министерство   ¦   -    ¦     -     ¦    -     ¦    -     ¦     -     ¦      -     ¦   655,99   ¦   1054,72   ¦     1508,77     ¦

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

¦     ¦регионального или     ¦         ¦    Пермского    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦межмуниципального,    ¦         ¦      края       ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦местного значения,    ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦соответствующих       ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

¦     ¦требованиям к их      ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦транспортно-эксплуатац¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦ионному состоянию в   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦результате            ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦реконструкции,        ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦капитального ремонта  ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦и ремонта             ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦автомобильных дорог,  ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦к 2021 году           ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

 

     2.2.строку 5 изложить в следующей редакции:

 

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

¦  5  ¦Протяженность         ¦  п. м   ¦  Министерство   ¦ 147,1  ¦  294,79   ¦ 1450,19  ¦ 1570,69  ¦  1586,64  ¦  1586,64   ¦  1855,94   ¦   2304,14   ¦     2895,94     ¦

¦     ¦капитально            ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦отремонтированных и   ¦         ¦    Пермского    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦отремонтированных     ¦         ¦      края       ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦мостовых сооружений   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦регионального или     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

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

¦     ¦края (нарастающим     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦итогом с 2016 года)   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

 

     2.3. строку 6 изложить в следующей редакции:

 

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

¦  6  ¦Протяженность         ¦   км    ¦  Министерство   ¦   -    ¦   7,275   ¦  18,967  ¦  37,647  ¦  43,347   ¦   78,076   ¦   93,541   ¦   109,267   ¦     139,312     ¦

¦     ¦построенных и         ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦реконструированных    ¦         ¦    Пермского    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦автомобильных дорог   ¦         ¦      края       ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

¦     ¦регионального или     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

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

¦     ¦края (нарастающим     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦итогом с 2017 года)   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

 

     2.4. строку 23 изложить в следующей редакции:

 

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

¦ 23  ¦Протяженность         ¦   км    ¦  Министерство   ¦   -    ¦     -     ¦    -     ¦     -    ¦     0     ¦    5,58    ¦    5,58    ¦     5,58    ¦      5,58       ¦

¦     ¦построенных           ¦         ¦   транспорта    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦(реконструированных), ¦         ¦    Пермского    ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦капитально            ¦         ¦      края       ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦отремонтированных и   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦отремонтированных     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦трамвайных путей,     ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦контактно-кабельной   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦сети городского       ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦наземного             ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦электрического        ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦транспорта г. Перми   ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦(нарастающим итогом с ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

¦     ¦2020 года)            ¦         ¦                 ¦        ¦           ¦          ¦          ¦           ¦            ¦            ¦             ¦                 ¦

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

 

     3. Позицию  паспорта  подпрограммы  "Совершенствование и развитие

сети автомобильных дорог  Пермского  края"  приложения  2,  касающуюся

показателей подпрограммы, изложить в следующей редакции:

 

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

¦Показатели   ¦ N ¦   Наименование    ¦ Ед.¦                               Значение показателей                               ¦

¦подпрограммы ¦п/п¦    показателя     ¦изм.¦                                                                                  ¦

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

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

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

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

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

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

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

¦             ¦   ¦регионального и    ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

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

¦             ¦   ¦края,              ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦соответствующих    ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

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

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

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

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

¦             ¦   ¦в общей            ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦протяженности      ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

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

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

¦             ¦ 2 ¦Прирост            ¦ км ¦   -  ¦   -  ¦   -  ¦    -   ¦    -    ¦    -    ¦ 655,99  ¦ 1054,72 ¦   1508,77  ¦

¦             ¦   ¦протяженности      ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

¦             ¦   ¦регионального или  ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦межмуниципального, ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦местного значения, ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦соответствующих    ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

¦             ¦   ¦требованиям к их   ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

¦             ¦   ¦эксплуатационному  ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦состоянию в        ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦результате         ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦реконструкции,     ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦капитального       ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦ремонта и ремонта  ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦автомобильных      ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

¦             ¦   ¦дорог, к 2021 году ¦    ¦      ¦      ¦      ¦        ¦         ¦         ¦         ¦         ¦            ¦

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

 

     4. Позицию паспорта подпрограммы "Региональный проект "Безопасные

и  качественные  автомобильные  дороги  Пермского  края   и   Пермской

городской   агломерации"   приложения   6(1),   касающуюся  объемов  и

источников финансового обеспечения подпрограммы,  изложить в следующей

редакции:

 

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

¦Объемы и     ¦ Источники финансового ¦                                   Расходы (тыс. рублей)                                   ¦

¦источники    ¦      обеспечения      ¦                                                                                           ¦

¦финансового  ¦                       ¦                                                                                           ¦

¦обеспечения  ¦                       ¦                                                                                           ¦

¦подпрограммы ¦                       ¦                                                                                           ¦

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

¦             ¦                       ¦ 2018 ¦2019 год ¦ 2020 год  ¦2021 год ¦2022 год ¦ 2023 год  ¦ 2024 год ¦       Итого       ¦

¦             ¦                       ¦  год ¦ (факт)  ¦  (факт)   ¦ (план)  ¦ (план)  ¦  (план)   ¦  (план)  ¦                   ¦

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

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

¦             ¦Всего, в том числе:    ¦  0,0 ¦1184860,2¦ 1000000,0 ¦1000000,0¦4076538,3¦ 5062444,7 ¦3102015,1 ¦    15425858,3     ¦

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

¦             ¦бюджет Пермского       ¦  0,0 ¦   0,0   ¦    0,0    ¦   0,0   ¦1035222,9¦ 1006447,2 ¦1105100,8 ¦     3146770,9     ¦

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

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

¦             ¦федеральный бюджет     ¦  0,0 ¦1184860,2¦ 1000000,0 ¦1000000,0¦3041315,4¦ 4055997,5 ¦1996914,3 ¦    12279087,4     ¦

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

 

     5. В приложении 7:

     5.1. позицию:

 

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

¦Государственная     ¦                 ¦  Всего, в  ¦   174461593,7   ¦  14087667,9  ¦  20873451,2   ¦   22931952,3   ¦  22686764,9   ¦  33620638,2   ¦   34380275,4    ¦    25880843,8    ¦

¦программа Пермского ¦                 ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦транспортной        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦системы"            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦   142030835,7   ¦  12341522,5  ¦  15203946,5   ¦   19796496,4   ¦  18161501,3   ¦  27344559,9   ¦   26298005,1    ¦    22884804,0    ¦

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

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

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

¦                    ¦                 ¦ федеральный¦   23045702,9    ¦   1414891,6  ¦  4756715,9(*) ¦    1847343,8   ¦   3158494,6   ¦   4415048,6   ¦    4976192,9    ¦     2477015,5    ¦

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

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

¦                    ¦                 ¦   местный  ¦    6276055,1    ¦   331253,8   ¦   859640,0    ¦    1288112,1   ¦   1266769,0   ¦   1561029,7   ¦    450226,2     ¦     519024,3     ¦

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

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

¦                    ¦                 ¦внебюджетные¦    3109000,0    ¦      0,0     ¦    53148,8    ¦       0,0      ¦   100000,0    ¦   300000,0    ¦    2655851,2    ¦        0,0       ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

 

     изложить в следующей редакции:

 

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

¦Государственная     ¦                 ¦  Всего, в  ¦   174811593,7   ¦  14087667,9  ¦  20873451,2   ¦   22931952,3   ¦  22686764,9   ¦  33970638,2   ¦   34380275,4    ¦    25880843,8    ¦

¦программа           ¦                 ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦"Развитие           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦транспортной        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦системы"            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦   142030835,7   ¦  12341522,5  ¦  15203946,5   ¦   19796496,4   ¦  18161501,3   ¦  27344559,9   ¦   26298005,1    ¦    22884804,0    ¦

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

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

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

¦                    ¦                 ¦ федеральный¦   23395702,9    ¦   1414891,6  ¦   4756715,9   ¦    1847343,8   ¦   3158494,6   ¦   4765048,6   ¦    4976192,9    ¦     2477015,5    ¦

¦                    ¦                 ¦   бюджет   ¦                 ¦              ¦       *       ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   местный  ¦    6276055,1    ¦   331253,8   ¦   859640,0    ¦    1288112,1   ¦   1266769,0   ¦   1561029,7   ¦    450226,2     ¦     519024,3     ¦

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

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

¦                    ¦                 ¦внебюджетные¦    3109000,0    ¦      0,0     ¦    53148,8    ¦       0,0      ¦   100000,0    ¦   300000,0    ¦    2655851,2    ¦        0,0       ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

 

     5.2. позиции:

 

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

¦Мероприятия по      ¦  Министерство   ¦  Всего, в  ¦   12254741,9    ¦   407072,3   ¦   4143482,8   ¦     3740,6     ¦   980419,1    ¦   2235971,6   ¦    4484055,5    ¦        0,0       ¦

¦строительству       ¦   транспорта    ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦(реконструкции)     ¦ Пермского края  ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦(участков           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦и (или)             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦искусственных       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дорожных            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦сооружений),        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦реализуемые с       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦применением         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦механизмов          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦государственно-     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦частного            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦партнерства,        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦объекту             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Строительство,     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦реконструкция и     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦эксплуатация        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦"Пермь - Березники" ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦020+639 - 022+390,  ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Пермь - Березники" ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦022+390 - 025+768 и ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Восточный обход г. ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Перми" 000+000 -    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦009+753 1 п.к." на  ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦основе              ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦концессионного      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦соглашения, в том   ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦числе:              ¦                 +------------+-----------------+--------------+---------------+----------------+---------------+---------------+-----------------+------------------+

¦                    ¦                 ¦   бюджет   ¦    5091223,6    ¦   407072,3   ¦   916234,8    ¦     3740,6     ¦      0,0      ¦   1935971,6   ¦    1828204,3    ¦        0,0       ¦

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

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

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

¦                    ¦                 ¦ федеральный¦    4054518,3    ¦      0,0     ¦   3174099,2   ¦       0,0      ¦   880419,1    ¦      0,0      ¦       0,0       ¦        0,0       ¦

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

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

¦                    ¦                 ¦внебюджетные¦    3109000,0    ¦      0,0     ¦    53148,8    ¦       0,0      ¦   100000,0    ¦   300000,0    ¦    2655851,2    ¦        0,0       ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦Автомобильная       ¦  Министерство   ¦  Всего, в  ¦    1083125,7    ¦      0,0     ¦      0,0      ¦     3740,6     ¦   151325,9    ¦   207039,7    ¦    721019,5     ¦        0,0       ¦

¦дорога Восточный    ¦   транспорта    ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦обход г. Перми      ¦ Пермского края  ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦000+000 - 009+753 1 ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦п.к. (на участке    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦000+000 - 004+050)  ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦    394552,7     ¦      0,0     ¦      0,0      ¦     3740,6     ¦      0,0      ¦   207039,7    ¦    183772,4     ¦        0,0       ¦

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

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

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

¦                    ¦                 ¦ федеральный¦    151325,9     ¦      0,0     ¦      0,0      ¦       0,0      ¦   151325,9    ¦      0,0      ¦       0,0       ¦        0,0       ¦

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

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

¦                    ¦                 ¦внебюджетные¦    537247,1     ¦      0,0     ¦      0,0      ¦       0,0      ¦      0,0      ¦      0,0      ¦    537247,1     ¦                  ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

 

     изложить в следующей редакции:

 

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

¦Мероприятия по      ¦  Министерство   ¦  Всего, в  ¦   12251011,3    ¦   407072,3   ¦   4143482,8   ¦       0,0      ¦   980419,1    ¦   2235971,6   ¦    4484055,5    ¦       0,0        ¦

¦строительству       ¦   транспорта    ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦(реконструкции)     ¦    Пермского    ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦дорог (участков     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильных       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дорог и (или)       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦искусственных       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дорожных            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦сооружений),        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦реализуемые с       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦применением         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦механизмов          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦государственно-     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦частного            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦партнерства, по     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦объекту             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Строительство,     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦реконструкция и     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦эксплуатация        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильных       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дорог "Пермь -      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Березники"          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦020+639 -           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦022+390, "Пермь     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦- Березники"        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦022+390 -           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦025+768 и           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Восточный обход    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦г. Перми"           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦000+000 -           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦009+753 1 п.к."     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦на основе           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦концессионного      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦соглашения, в       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦том числе:          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦    5087483,0    ¦   407072,3   ¦   916234,8    ¦       0,0      ¦      0,0      ¦   1935971,6   ¦    1828204,3    ¦       0,0        ¦

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

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

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

¦                    ¦                 ¦ федеральный¦    4054518,3    ¦      0,0     ¦   3174099,2   ¦       0,0      ¦   880419,1    ¦      0,0      ¦       0,0       ¦       0,0        ¦

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

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

¦                    ¦                 ¦внебюджетные¦    3109000,0    ¦      0,0     ¦    53148,8    ¦       0,0      ¦   100000,0    ¦   300000,0    ¦    2655851,2    ¦       0,0        ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦Автомобильная       ¦  Министерство   ¦  Всего, в  ¦    1079385,1    ¦      0,0     ¦      0,0      ¦       0,0      ¦   151325,9    ¦   207039,7    ¦    721019,5     ¦       0,0        ¦

¦дорога Восточный    ¦   транспорта    ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦обход г. Перми      ¦    Пермского    ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦000+000 -           ¦      края       ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦009+753 1 п.к.      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦(на участке         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦000+000 -           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦004+050)            ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦    390812,1     ¦      0,0     ¦      0,0      ¦       0,0      ¦      0,0      ¦   207039,7    ¦    183772,4     ¦       0,0        ¦

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

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

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

¦                    ¦                 ¦ федеральный¦    151325,9     ¦      0,0     ¦      0,0      ¦       0,0      ¦   151325,9    ¦      0,0      ¦       0,0       ¦       0,0        ¦

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

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

¦                    ¦                 ¦внебюджетные¦    537247,1     ¦      0,0     ¦      0,0      ¦       0,0      ¦      0,0      ¦      0,0      ¦    537247,1     ¦                  ¦

¦                    ¦                 ¦  источники ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

 

     5.3. позиции:

 

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

¦Подпрограмма 6      ¦                 ¦  Всего, в  ¦   15075858,3    ¦      0,0     ¦   1184860,2   ¦    1000000,0   ¦   1000000,0   ¦   3726538,3   ¦    5062444,7    ¦     3102015,1    ¦

¦"Региональный       ¦                 ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проект "Безопасные  ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦и качественные      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильные       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дороги Пермского    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦края и Пермской     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦городской           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦агломерации"        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦    3146770,9    ¦      0,0     ¦      0,0      ¦       0,0      ¦      0,0      ¦   1035222,9   ¦    1006447,2    ¦     1105100,8    ¦

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

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

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

¦                    ¦                 ¦ федеральный¦   11929087,4    ¦      0,0     ¦   1184860,2   ¦    1000000,0   ¦   1000000,0   ¦   2691315,4   ¦    4055997,5    ¦     1996914,3    ¦

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

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

¦Основное            ¦                 ¦  Всего, в  ¦   15075858,3    ¦      0,0     ¦   1184860,2   ¦    1000000,0   ¦   1000000,0   ¦   3726538,3   ¦    5062444,7    ¦     3102015,1    ¦

¦мероприятие 6.1.    ¦                 ¦ том числе: ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Реализация          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦мероприятий,        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦направленных на     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦финансовое          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦обеспечение         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦регионального       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта в рамках    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦основного           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦мероприятия         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦федерального        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта "Дорожная   ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦сеть" национального ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта "Безопасные ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦и качественные      ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильные       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дороги"             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦   бюджет   ¦    3146770,9    ¦      0,0     ¦      0,0      ¦       0,0      ¦      0,0      ¦   1035222,9   ¦    1006447,2    ¦     1105100,8    ¦

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

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

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

¦                    ¦                 ¦ федеральный¦   11929087,4    ¦      0,0     ¦   1184860,2   ¦    1000000,0   ¦   1000000,0   ¦   2691315,4   ¦    4055997,5    ¦     1996914,3    ¦

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

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

 

     изложить в следующей редакции:

 

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

¦Подпрограмма 6      ¦                 ¦ Всего, в   ¦   15425858,3    ¦     0,0      ¦   1184860,2   ¦   1000000,0    ¦   1000000,0   ¦   4076538,3   ¦    5062444,7    ¦    3102015,1     ¦

¦"Региональный       ¦                 ¦том числе:  ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проект              ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Безопасные и       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦качественные        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильные       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дороги Пермского    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦края и Пермской     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦городской           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦агломерации"        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦  бюджет    ¦    3146770,9    ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   1035222,9   ¦    1006447,2    ¦    1105100,8     ¦

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

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

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

¦                    ¦                 ¦федеральный ¦   12279087,4    ¦     0,0      ¦   1184860,2   ¦   1000000,0    ¦   1000000,0   ¦   3041315,4   ¦    4055997,5    ¦    1996914,3     ¦

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

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

¦Основное            ¦                 ¦ Всего, в   ¦   15425858,3    ¦     0,0      ¦   1184860,2   ¦   1000000,0    ¦   1000000,0   ¦   4076538,3   ¦    5062444,7    ¦    3102015,1     ¦

¦мероприятие 6.1.    ¦                 ¦том числе:  ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Реализация          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦мероприятий,        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦направленных на     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦финансовое          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦обеспечение         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦регионального       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта в рамках    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦основного           ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦мероприятия         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦федерального        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Дорожная сеть"     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦национального       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦проекта             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦"Безопасные и       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦качественные        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильные       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дороги"             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦  бюджет    ¦    3146770,9    ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   1035222,9   ¦    1006447,2    ¦    1105100,8     ¦

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

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

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

¦                    ¦                 ¦федеральный ¦   12279087,4    ¦     0,0      ¦   1184860,2   ¦   1000000,0    ¦   1000000,0   ¦   3041315,4   ¦    4055997,5    ¦    1996914,3     ¦

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

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

 

     5.4. дополнить позициями следующего содержания:

 

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

¦Мероприятие         ¦  Министерство   ¦ Всего, в   ¦    350000,0     ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   350000,0    ¦       0,0       ¦       0,0        ¦

¦6.1.6. Развитие     ¦   транспорта    ¦том числе:  ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦инфраструктуры      ¦    Пермского    ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дорожного           ¦      края       ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦хозяйства за        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦счет средств        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦резервного фонда    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Правительства       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Российской          ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Федерации, в том    ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦числе:              ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦федеральный ¦    350000,0     ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   350000,0    ¦       0,0       ¦       0,0        ¦

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

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

¦Реконструкция       ¦  Министерство   ¦ Всего, в   ¦    350000,0     ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   350000,0    ¦       0,0       ¦       0,0        ¦

¦участка             ¦   транспорта    ¦том числе:  ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦автомобильной       ¦    Пермского    ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦дороги общего       ¦      края       ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦пользования         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦регионального       ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦значения Кунгур     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦- Соликамск,        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦участок             ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Березники-Соликамск ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦км 292+560 -        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦км 313+100 в        ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦Соликамском         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦районе (участок     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦3а км 304+159 -     ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

¦км 306+031)         ¦                 ¦            ¦                 ¦              ¦               ¦                ¦               ¦               ¦                 ¦                  ¦

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

¦                    ¦                 ¦федеральный ¦    350000,0     ¦     0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦   350000,0    ¦       0,0       ¦       0,0        ¦

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

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