Постановление Правительства Самарской области от 05.04.2016 № 159

|        |футболу"                |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        | Федеральный бюджет |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Бюджет субъекта   |         |  5,0  |  20,0   |  56,8  |   34,0   |  34,0  |     149,8     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |   Местный бюджет   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|                                                            10. План мероприятий по реализации подготовительных мероприятий, связанных со строительством стадиона                                                            |

|                 Соисполнители, ответственные за разработку и реализацию плана мероприятий, - министерство строительства Самарской области, департамент информационных технологий и связи Самарской области                  |

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

|        |Итого по плану          |       Всего        |  55,9   | 46,1  |  90,9   |  5,8   |          |  4,2   |     192,9     |                     |                   |                  |           |                    |

|        |мероприятий по          |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |реализации              |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |подготовительных        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |мероприятий, связанных  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |со строительством       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |стадиона                |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  5,8   |          |  4,2   |     10,0      |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        | Федеральный бюджет |         | 46,1  |  80,9   |        |          |        |     127,0     |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Бюджет субъекта   |  55,9   |       |  10,0   |  5,8   |          |  4,2   |     65,9      |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  5,8   |          |  4,2   |     10,0      |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |   Местный бюджет   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

| 10.2.  |Корректировка проектов  |       Всего        |         |       |  10,0   |  5,8   |          |  4,2   |     10,0      |    Министерство     |                   |                  |           |   Корректировка    |

|        |планировки территории в |                    |         |       |         |        |          |        |               |    строительства    |                   |                  |           |проектов планировки |

|        |городском округе Самара,|                    |         |       |         |        |          |        |               |  Самарской области  |                   |                  |           |территории в связи с|

|        |разработанных для       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |требованиями ФИФА и |

|        |размещения спортивных и |                    |         |       |         |        |          |        |               |                     |                   |                  |           | МВД России в части |

|        |иных объектов чемпионата|                    |         |       |         |        |          |        |               |                     |                   |                  |           |антитеррористической|

|        |                        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |   защищенности и   |

|        |                        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |    безопасности    |

|        |                        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |     проведения     |

|        |                        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |    мероприятия     |

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

|        |                        |  Неиспользованный  |         |       |         |  5,8   |          |  4,2   |     10,0      |                     |                   |                  |           |                    |

|        |                        |    остаток всех    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |   финансирования   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        | Федеральный бюджет |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток федерального|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Бюджет субъекта   |         |       |  10,0   |  5,8   |          |  4,2   |     10,0      |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  5,8   |          |  4,2   |     10,0      |                     |                   |                  |           |                    |

|        |                        |  остаток бюджета   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |субъекта Российской |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     Федерации      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |   Местный бюджет   |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |  остаток местного  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |      бюджета       |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |    Внебюджетные    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источники      |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |остаток внебюджетных|         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |                        |     источников     |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 05.04.2016 N 159

 Потребность в дополнительных бюджетных ассигнованиях на 2016 – 2018 

годы  для проведения на высоком организационном уровне чемпионата мира

             по футболу в 2018 году в разрезе мероприятий,

       включенных в государственную программу Самарской области

 "Подготовка к проведению в 2018 году чемпионата мира по футболу", и 

                      дополнительных мероприятий

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

|  N   |N мероприятия в|Наименование мероприятия|     Источник      |Объем финансирования по|   Всего по    |Предлагаемый главный |Предлагаемые участники| Вводимая мощность |  Сметная  |  Ожидаемый результат  |

|  п/п |приложении 2 к |                        |  финансирования   |  годам, млн. рублей   |Государственной|    распорядитель    |   Государственной    |                   | стоимость |                       |

|      |Государственной|                        |                   |                       |программе, млн.|  бюджетных средств  |      программы       |                   |  объекта  |                       |

|      |   программе   |                        |                   |                       |    рублей     |                     |                      |                   | (остаток  |                       |

|      |               |                        |                   |                       |               |                     |                      |                   |  сметной  |                       |

|      |               |                        |                   |                       |               |                     |                      |                   |стоимости),|                       |

|      |               |                        |                   |                       |               |                     |                      |                   |млн. рублей|                       |

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

|      |               |                        |                   | 2016  | 2017  | 2018  |               |                     |                      |                   |           |                       |

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

|                                   1. Мероприятия, включенные в государственную программу Самарской области "Подготовка к проведению в 2018 году чемпионата мира по футболу"                                    |

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

| 1.1. |     2.2.      |Предоставление субсидий |  Бюджет субъекта  | 28,1  | 31,4  |       |     59,5      |    Министерство     | Юридические лица (по |                   |           |Модернизация номерного |

|      |               |на возмещение лизинговых|    Российской     |       |       |       |               |   экономического    |    согласованию)     |                   |           |     фонда средств     |

|      |               |платежей организациям на|     Федерации     |       |       |       |               |развития, инвестиций |                      |                   |           |     коллективного     |

|      |               |оснащение и оборудование|                   |       |       |       |               |и торговли Самарской |                      |                   |           | размещения Самарской  |

|      |               |гостиниц и создание     |                   |       |       |       |               |       области       |                      |                   |           |        области        |

|      |               |специализированных      |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |средств размещения,     |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |предполагаемых к        |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |использованию для       |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |клиентских групп ФИФА и |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |болельщиков             |                   |       |       |       |               |                     |                      |                   |           |                       |

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

|      |               |                        |                   |       |       |       |               |                     |                      |                   |           |                       |

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

| 1.2. |     2.3.      |Создание, развитие и    |  Бюджет субъекта  |  2,8  |  1,6  |  1,5  |      5,9      |    Министерство     |                      |                   |           |   Повышение уровня    |

|      |               |поддержка сети          |    Российской     |       |       |       |               |   экономического    |                      |                   |           |   информированности   |

|      |               |информационных центров в|     Федерации     |       |       |       |               |развития, инвестиций |                      |                   |           |   гостей и жителей    |

|      |               |Самарской области для   |                   |       |       |       |               |и торговли Самарской |                      |                   |           |  Самарской области в  |

|      |               |туристов и болельщиков  |                   |       |       |       |               |       области       |                      |                   |           |  сфере туризма путем  |

|      |               |чемпионата              |                   |       |       |       |               |                     |                      |                   |           | создания 4 туристских |

|      |               |                        |                   |       |       |       |               |                     |                      |                   |           |информационных центров |

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

| 1.3. |     3.4.      |Реконструкция           |  Бюджет субъекта  |1190,0 |1190,0 |       |    2380,0     |    Министерство     |                      |      4,6 км       |  2380,0   | Повышение пропускной  |

|      |               |автомобильной дороги    |    Российской     |       |       |       |               |    транспорта и     |                      |                   |           |      способности      |

|      |               |общего пользования      |     Федерации     |       |       |       |               | автомобильных дорог |                      |                   |           |  автомобильных дорог  |

|      |               |регионального значения в|                   |       |       |       |               |  Самарской области  |                      |                   |           |                       |

|      |               |Самарской области, ул.  |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |Ташкентская (от         |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |проспекта Карла Маркса  |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |до ул. Георгия          |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |Димитрова)              |                   |       |       |       |               |                     |                      |                   |           |                       |

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

| 1.4. |     3.5.      |Строительство           |  Бюджет субъекта  | 225,0 | 225,0 |       |     450,0     |    Министерство     |                      |      2,8 км       |   450,0   |Улучшение транспортной |

|      |               |автомобильной дороги    |    Российской     |       |       |       |               |    транспорта и     |                      |                   |           |доступности к стадиону |

|      |               |общего пользования      |     Федерации     |       |       |       |               | автомобильных дорог |                      |                   |           |                       |

|      |               |регионального значения в|                   |       |       |       |               |  Самарской области  |                      |                   |           |                       |

|      |               |Самарской области, ул.  |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |Дальняя (от Московского |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |шоссе до ул. Арена 2018)|                   |       |       |       |               |                     |                      |                   |           |                       |

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

| 1.5. |     3.6.      |Строительство           |  Бюджет субъекта  | 310,0 | 310,0 |       |     620,0     |    Министерство     |                      |      2,6 км       |   620,0   |Улучшение транспортной |

|      |               |автомобильной дороги    |    Российской     |       |       |       |               |    транспорта и     |                      |                   |           |доступности к стадиону |

|      |               |общего пользования      |     Федерации     |       |       |       |               | автомобильных дорог |                      |                   |           |                       |

|      |               |регионального значения в|                   |       |       |       |               |  Самарской области  |                      |                   |           |                       |

|      |               |Самарской области, ул.  |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |Арена 2018 (от Волжского|                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |шоссе до ул.            |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |Демократической)        |                   |       |       |       |               |                     |                      |                   |           |                       |

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

| 1.6. |     3.8.      |Строительство           |  Бюджет субъекта  |  3,4  | 67,2  |       |     70,6      |    Министерство     |                      |      0,56 км      |   70, 6   |Улучшение транспортной |

|      |               |автомобильной дороги    |    Российской     |       |       |       |               |    транспорта и     |                      |                   |           |    доступности на     |

|      |               |общего пользования      |     Федерации     |       |       |       |               | автомобильных дорог |                      |                   |           |территории, прилегающей|

|      |               |регионального значения в|                   |       |       |       |               |  Самарской области  |                      |                   |           |      к стадиону       |

|      |               |Самарской области ул.   |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |1-я Стадионная,         |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |расположенной в         |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |городском округе Самара |                   |       |       |       |               |                     |                      |                   |           |                       |

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

| 1.7. |     3.9.      |Строительство           |  Бюджет субъекта  |  6,9  | 138,0 |       |     144,9     |    Министерство     |                      |      1,15 км      |   144,9   |Улучшение транспортной |

|      |               |автомобильной дороги    |    Российской     |       |       |       |               |    транспорта и     |                      |                   |           |    доступности на     |