Постановление Правительства Самарской области от 05.04.2016 № 159

|      |               |технических средств     |     Федерации     |       |       |       |               |    безопасности     |                      |                   |           |общественного порядка, |

|      |               |аппаратно-программного  |                   |       |       |       |               |  Самарской области  |                      |                   |           |      оперативное      |

|      |               |комплекса "Безопасный   |                   |       |       |       |               |                     |                      |                   |           |    реагирование на    |

|      |               |город" (интеллектуальная|                   |       |       |       |               |                     |                      |                   |           |изменение обстановки в |

|      |               |система региональной    |                   |       |       |       |               |                     |                      |                   |           |        городе         |

|      |               |безопасности, основанная|                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |на системе              |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |видеонаблюдения) на     |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |территории, прилегающей |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |к футбольному стадиону, |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |и других объектов игр   |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |чемпионата мира по      |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |футболу, Самарская      |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |область                 |                   |       |       |       |               |                     |                      |                   |           |                       |

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

|2.22. |               |Создание комфортной     |  Бюджет субъекта  | 13,9  | 13,3  |       |     27,2      |    Министерство     |                      |                   |           |     Разработка и      |

|      |               |языковой среды для      |    Российской     |       |       |       |               | образования и науки |                      |                   |           |    предоставление     |

|      |               |иностранных гостей во   |     Федерации     |       |       |       |               |  Самарской области  |                      |                   |           |    лингвистических    |

|      |               |время проведения        |                   |       |       |       |               |                     |                      |                   |           |      продуктов,       |

|      |               |чемпионата              |                   |       |       |       |               |                     |                      |                   |           |    способствующих     |

|      |               |                        |                   |       |       |       |               |                     |                      |                   |           |формированию комфортной|

|      |               |                        |                   |       |       |       |               |                     |                      |                   |           |  языковой среды для   |

|      |               |                        |                   |       |       |       |               |                     |                      |                   |           |  иностранных гостей   |

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

|2.23. |               |Предоставление субсидий |  Бюджет субъекта  | 290,1 | 328,0 | 300,6 |     918,7     | Министерство спорта |                      |                   |           |Выполнение мероприятий |

|      |               |АНО "Дирекция           |    Российской     |       |       |       |               |  Самарской области  |                      |                   |           |     операционной      |

|      |               |города-организатора     |     Федерации     |       |       |       |               |                     |                      |                   |           |   деятельности при    |

|      |               |Самары по подготовке и  |                   |       |       |       |               |                     |                      |                   |           | подготовке и во время |

|      |               |проведению в 2018 году  |                   |       |       |       |               |                     |                      |                   |           | проведения чемпионата |

|      |               |чемпионата мира по      |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |футболу" на обеспечение |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |выполнения мероприятий  |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |операционной            |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |деятельности при        |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |подготовке и во время   |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |проведения чемпионата   |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |мира по футболу         |                   |       |       |       |               |                     |                      |                   |           |                       |

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

|2.24. |               |Обеспечение             |  Бюджет субъекта  |       | 26,0  |       |     26,0      |     Департамент     |                      |                   |           |      Обеспечение      |

|      |               |медиаинфраструктуры (для|    Российской     |       |       |       |               |   информационных    |                      |                   |           |  инфраструктуры для   |

|      |               |ТВ-вещателей) на        |     Федерации     |       |       |       |               | технологий и связи  |                      |                   |           | доставки видеосигнала |

|      |               |площадке фестиваля      |                   |       |       |       |               |  Самарской области  |                      |                   |           |                       |

|      |               |болельщиков (в части    |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |телекоммуникационных    |                   |       |       |       |               |                     |                      |                   |           |                       |

|      |               |технологий)             |                   |       |       |       |               |                     |                      |                   |           |                       |

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

|2.25. |               |Создание инфраструктуры |  Бюджет субъекта  |       |  5,0  |       |      5,0      |     Департамент     |                      |                   |           |      Обеспечение      |

|      |               |обеспечения             |    Российской     |       |       |       |               |   информационных    |                      |                   |           | беспроводного доступа |

|      |               |беспроводного доступа к |     Федерации     |       |       |       |               | технологий и связи  |                      |                   |           |   (Wi-Fi) в местах    |

|      |               |локальной сети (Wi-Fi) в|                   |       |       |       |               |  Самарской области  |                      |                   |           | проведения фестиваля  |

|      |               |местах проведения       |                   |       |       |       |               |                     |                      |                   |           |      болельщиков      |

|      |               |фестиваля болельщиков   |                   |       |       |       |               |                     |                      |                   |           |                       |

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

|2.26. |               |Проектирование и        |  Бюджет субъекта  |1888,0 |       |       |    1888,0     |    Министерство     |   Государственное    |                   |           |      Завершение       |

|      |               |строительство           |    Российской     |       |       |       |               |    строительства    | казенное учреждение  |                   |           |  строительства 5-го   |

|      |               |метрополитена в         |     Федерации     |       |       |       |               |  Самарской области  |  Самарской области   |                   |           | пускового комплекса,  |

|      |               |городском округе Самара |                   |       |       |       |               |                     |     "Управление      |                   |           |  ввод в эксплуатацию  |

|      |               |(5-й пусковой комплекс) |                   |       |       |       |               |                     |     капитального     |                   |           |станции "Алабинская" по|

|      |               |<*>                     |                   |       |       |       |               |                     |    строительства"    |                   |           |   постоянной схеме    |

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

|      |               |Итого по дополнительным |  Бюджет субъекта  |2592,1 |2169,7 | 883,4 |    5645,2     |                     |                      |                   |           |                       |

|      |               |мероприятиям            |    Российской     |       |       |       |               |                     |                      |                   |           |                       |

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

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

|      |               |Всего потребность в     |  Бюджет субъекта  |8887,2 |9801,4 |1026,0 |    19714,6    |                     |                      |                   |           |                       |

|      |               |дополнительных бюджетных|    Российской     |       |       |       |               |                     |                      |                   |           |                       |

|      |               |ассигнованиях           |     Федерации     |       |       |       |               |                     |                      |                   |           |                       |

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

--------------------------------

<*> Реализация    мероприятия    "Проектирование    и    строительство

метрополитена  в  городском  округе Самара"  осуществляется  в  рамках

государственной  программы  Самарской области  "Развитие  транспортной

системы  Самарской   области   (2014  -   2025  годы)",   утвержденной

постановлением Правительства Самарской области от 27.11.2013 N 677.

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 05.04.2016 N 159

 Расходы бюджета Самарской области, источниками финансирования которых

       в том числе являются поступающие в областной бюджет средства

     федерального бюджета, в разрезе главных распорядителей бюджетных

          средств по государственной программе Самарской области

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

                 (далее - Государственная программа)

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

|  N  |Наименование главного|   Источник    |               Объемы расходов, млн. рублей               |

| п/п |    распорядителя    |финансирования |                                                          |

|     |  бюджетных средств  |               |                                                          |

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

|     |                     |               | Всего  |              в том числе по годам               |

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

|     |                     |               |        | 2013 | 2014  | 2015  | 2016  |  2017   |  2018  |

|     |                     |               |        | <1>  |       |       |       |         |        |

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

| 3.  |Министерство лесного |Средства       | 662,1  |      | 36,9  | 17,1  | 27,8  |580,3 <2>|        |

|     |хозяйства, охраны    |областного     |        |      |       |       |       |         |        |

|     |окружающей среды и   |бюджета        |        |      |       |       |       |         |        |

|     |природопользования   |               |        |      |       |       |       |         |        |

|     |Самарской области    |               |        |      |       |       |       |         |        |

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

| 5.  |Министерство спорта  |Средства       | 297,8  |      | 22,5  | 29,5  | 59,7  |  107,9  |  78,2  |

|     |Самарской области    |областного     |        |      |       |       |       |         |        |

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

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

| 6.  |Министерство         |Всего          |10534,9 | 30,0 | 525,8 |1033,0 |1684,9 | 3600,5  | 3660,7 |

|     |строительства        |               |        |      |       |       |       |         |        |

|     |Самарской области    |               |        |      |       |       |       |         |        |

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

|     |                     |Средства       | 404,2  |      | 391,0 | 13,2  |       |         |        |

|     |                     |федерального   |        |      |       |       |       |         |        |

|     |                     |бюджета в      |        |      |       |       |       |         |        |

|     |                     |объемах,       |        |      |       |       |       |         |        |

|     |                     |предусмотренных|        |      |       |       |       |         |        |

|     |                     |пунктом 1.1    |        |      |       |       |       |         |        |

|     |                     |Перечня        |        |      |       |       |       |         |        |

|     |                     |мероприятий    |        |      |       |       |       |         |        |

|     |                     |Государственной|        |      |       |       |       |         |        |

|     |                     |программы      |        |      |       |       |       |         |        |

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

|     |                     |Средства       |10130,7 | 30,0 | 134,8 |1019,8 |1684,9 | 3600,5  | 3660,7 |

|     |                     |областного     |        |      |       |       |  <3>  |   <4>   |        |

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

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

| 9.  |Министерство         |Всего          |18391,7 |      | 45,0  |3445,0 |6406,7 | 8112,5  | 382,5  |

|     |транспорта и         |               |        |      |       |       |       |         |        |

|     |автомобильных дорог  |               |        |      |       |       |       |         |        |

|     |Самарской области    |               |        |      |       |       |       |         |        |

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

|     |                     |Бюджетные      |11107,5 |      |       |3158,8 |3537,8 | 4410,9  |        |

|     |                     |ассигнования   |        |      |       |       |       |   <5>   |        |

|     |                     |дорожного фонда|        |      |       |       |       |         |        |

|     |                     |Самарской      |        |      |       |       |       |         |        |

|     |                     |области,       |        |      |       |       |       |         |        |

|     |                     |формируемые за |        |      |       |       |       |         |        |

|     |                     |счет средств,  |        |      |       |       |       |         |        |

|     |                     |поступающих из |        |      |       |       |       |         |        |

|     |                     |федерального   |        |      |       |       |       |         |        |

|     |                     |бюджета, в     |        |      |       |       |       |         |        |

|     |                     |объемах,       |        |      |       |       |       |         |        |

|     |                     |предусмотренных|        |      |       |       |       |         |        |

|     |                     |пунктами 3.2 и |        |      |       |       |       |         |        |

|     |                     |3.3 Перечня    |        |      |       |       |       |         |        |

|     |                     |мероприятий    |        |      |       |       |       |         |        |

|     |                     |Государственной|        |      |       |       |       |         |        |

|     |                     |программы      |        |      |       |       |       |         |        |

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

|     |                     |Средства       | 7284,2 |      | 45,0  | 286,2 |2868,9 | 3701,6  | 382,5  |

|     |                     |областного     |        |      |       |       |  <6>  |   <7>   |        |

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

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

| 10. |Министерство         |Всего          | 5321,5 |209,4 | 678,2 | 979,4 |1334,6 | 1541,0  | 578,9  |

|     |энергетики и         |               |        |      |       |       |       |         |        |

|     |жилищно-коммунального|               |        |      |       |       |       |         |        |

|     |хозяйства Самарской  |               |        |      |       |       |       |         |        |

|     |области              |               |        |      |       |       |       |         |        |

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

|     |                     |Средства       | 120,2  |      |       | 77,9  | 42,3  |         |        |

|     |                     |федерального   |        |      |       |       |       |         |        |

|     |                     |бюджета в      |        |      |       |       |       |         |        |

|     |                     |объемах,       |        |      |       |       |       |         |        |

|     |                     |предусмотренных|        |      |       |       |       |         |        |

|     |                     |пунктами 8.1 и |        |      |       |       |       |         |        |

|     |                     |8.2 Перечня    |        |      |       |       |       |         |        |

|     |                     |мероприятий    |        |      |       |       |       |         |        |

|     |                     |Государственной|        |      |       |       |       |         |        |

|     |                     |программы      |        |      |       |       |       |         |        |

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

|     |                     |Средства       | 5201,3 |209,4 | 678,2 | 901,5 |1292,3 | 1541,0  | 578,9  |

|     |                     |областного     |        |      |       |       |       |         |        |

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

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

|     |Итого                |Всего          |37562,8 |295,3 |1422,7 |6172,8 |10005,0| 14768,3 | 4898,7 |

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

|     |                     |Средства       |11631,9 |      | 391,0 |3249,9 |3580,1 | 4410,9  |        |

|     |                     |федерального   |        |      |       |       |       |   <5>   |        |

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

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

|     |                     |Средства       |25930,9 |295,3 |1031,7 |2922,9 |6424,9 | 10357,4 | 4898,7 |

|     |                     |областного     |        |      |       |       |  <8>  |   <9>   |        |

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

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