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Постановление Правительства Самарской области от 05.04.2016 № 159

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

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

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

|        |                        |  Бюджет субъекта   |  207,0  | 45,0  |  286,2  | 2877,9 |  3763,5  | 689,3  |    7661,9     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|  <20>   |       |         |  <25>  |   <26>   |        |               |                     |                   |                  |           |                    |

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

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

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

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

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

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

|        |                        |   Местный бюджет   |         |  5,0  |   7,9   |  81,1  |   53,8   |  42,5  |     190,3     |                     |                   |                  |           |                    |

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

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

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

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

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

|        |                        |    Внебюджетные    | 2051,8  |3043,7 |  698,2  |        |          |        |    5793,7     |                     |                   |                  |           |                    |

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

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

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

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

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

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

|  3.7.  |Проектирование и        |       Всего        |         |       |         |  7,0   |          | 306,8  |     313,8     |    Министерство     |  Государственное  |  Три парковки:   |   313,8   |   Необходимость    |

|        |строительство парковки  |                    |         |       |         |        |          |        |               |    строительства    |казенное учреждение|  площадь южной   |           |     объекта в      |

|        |на территории,          |                    |         |       |         |        |          |        |               |  Самарской области  | Самарской области | парковки 7,6 га, |           |   соответствии с   |

|        |прилегающей к стадиону, |                    |         |       |         |        |          |        |               |                     |    "Управление    |площадь восточной |           | требованиями ФИФА  |

|        |в том числе: южная      |                    |         |       |         |        |          |        |               |                     |   капитального    | парковки 2,0 га, |           |                    |

|        |парковка, восточная     |                    |         |       |         |        |          |        |               |                     |  строительства"   | площадь северной |           |                    |

|        |парковка, северная      |                    |         |       |         |        |          |        |               |                     |                   | парковки 7,3 га  |           |                    |

|        |парковка, г. Самара, в  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |границах Московского    |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |шоссе, Ракитовского     |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |шоссе, Волжского шоссе, |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |ул. Ташкентской, ул.    |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |Демократической         |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         |       |         |  7,0   |          | 306,8  |     313,8     |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

| 3.28.  |Предоставление субсидий |       Всего        |         |       |         |  85,5  |          |        |     85,5      |    Министерство     |                   |                  |           |Соответствие объекта|

|        |некоммерческим          |                    |         |       |         |        |          |        |               |    транспорта и     |                   |                  |           |  требованиям ФИФА  |

|        |организациям, не        |                    |         |       |         |        |          |        |               | автомобильных дорог |                   |                  |           |                    |

|        |являющимся              |                    |         |       |         |        |          |        |               |  Самарской области  |                   |                  |           |                    |

|        |государственными        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |(муниципальными)        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |учреждениями, на        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |проведение мероприятий, |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |направленных на         |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |содействие подготовке   |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |баз команд к проведению |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |в 2018 году чемпионата  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         |       |         |  85,5  |          |        |     85,5      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

| 3.29.  |Предоставление из       |       Всего        |         |       |         |  62,7  |  226,3   |        |     289,0     |    Министерство     |  Органы местного  |    Пять улиц     |           |    Формирование    |

|        |областного бюджета      |                    |         |       |         |        |          |        |               |    транспорта и     |  самоуправления   |                  |           |   положительного   |

|        |бюджетам городских      |                    |         |       |         |        |          |        |               | автомобильных дорог | городского округа |                  |           |имиджа города Самары|

|        |округов Самарской       |                    |         |       |         |        |          |        |               |  Самарской области  |    Самара (по     |                  |           |в период проведения |

|        |области субсидий на     |                    |         |       |         |        |          |        |               |                     |   согласованию)   |                  |           |     чемпионата     |

|        |ремонт улиц, прилегающих|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |к объектам, связанным с |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |проведением игр         |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |футболу в 2018 году на  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |территории г.о. Самара  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         |       |         |  59,6  |  215,0   |        |     274,6     |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

|        |                        |   Местный бюджет   |         |       |         |  3,1   |   11,3   |        |     14,4      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

|                                                                        5. План мероприятий по охране окружающей среды в период проведения чемпионата                                                                        |

|                         Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство лесного хозяйства, охраны окружающей среды и природопользования Самарской области                         |

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

|        |Итого по плану          |       Всего        |         | 36,9  |  17,1   |  27,8  |  580,3   |        |     625,2     |                     |                   |                  |           |                    |

|        |мероприятий по охране   |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |окружающей среды в      |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |период проведения       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |чемпионата <6>          |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |  17,1   |  19,8  |          |        |     36,9      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         | 36,9  |  17,1   |  27,8  |580,3 <30>|        |     625,2     |                     |                   |                  |           |                    |

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

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

|        |                        |  Неиспользованный  |         |       |  17,1   |  19,8  |          |        |     36,9      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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


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