Постановление Правительства Самарской области от 05.04.2016 № 159

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         |       |  35,4   | 694,6  |  363,0   |        |    1093,0     |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|                                                            8. План мероприятий по подготовке инфраструктуры, обеспечивающей функционирование спортивных объектов                                                            |

|           Соисполнители, ответственные за разработку и реализацию плана мероприятий, - министерство строительства Самарской области, министерство энергетики и жилищно-коммунального хозяйства Самарской области            |

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

|        |Итого по плану          |       Всего        |   2,6   | 345,1 | 1719,0  | 3182,8 |  3550,8  | 2004,6 |    9358,6     |                     |                   |                  |           |                    |

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

|        |подготовке              |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |инфраструктуры,         |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |обеспечивающей          |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |функционирование        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |спортивных объектов     |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |  258,1  | 1074,0 |  114,2   |        |    1446,3     |                     |                   |                  |           |                    |

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

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

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

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

|        |                        | Федеральный бюджет |         |       |  328,7  | 1173,2 |  639,7   |        |    2099,3     |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  42,3  |          |        |     42,3      |                     |                   |                  |           |                    |

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

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

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

|        |                        |  Бюджет субъекта   |   2,4   | 336,0 | 1199,9  | 1772,7 |  2742,8  | 2004,6 |    6676,1     |                     |                   |                  |           |                    |

|        |                        |Российской Федерации|         |       |         |  <29>  |   <19>   |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |  249,0  | 1019,1 |  114,2   |        |    1382,3     |                     |                   |                  |           |                    |

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

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

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

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

|        |                        |   Местный бюджет   |   0,2   |  9,1  |  22,2   |  12,6  |          |        |     22,4      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |   9,1   |  12,6  |          |        |     21,7      |                     |                   |                  |           |                    |

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

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

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

|        |                        |    Внебюджетные    |         |       |  168,2  | 224,3  |  168,3   |        |     560,8     |                     |                   |                  |           |                    |

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

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

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

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

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

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

|  8.1.  |Проектирование и        |       Всего        |   2,6   |  6,7  |  95,6   |  65,2  |          |        |     95,6      |    Министерство     |  Органы местного  |      4,6 км      |   95,6    |Обеспечение стадиона|

|        |строительство           |                    |         |       |         |        |          |        |               |    энергетики и     |  самоуправления   |                  |           |  и сопутствующей   |

|        |водопровода Д-500 мм    |                    |         |       |         |        |          |        |               |жилищно-коммунального| городского округа |                  |           |   инфраструктуры   |

|        |протяженностью 4, 6 км  |                    |         |       |         |        |          |        |               | хозяйства Самарской |    Самара (по     |                  |           | сетями инженерного |

|        |от насосной станции 3-го|                    |         |       |         |        |          |        |               |       области       |   согласованию)   |                  |           |    обеспечения     |

|        |подъема НФС-2 по        |                    |         |       |         |        |          |        |               |                     |                   |                  |           |  (водоснабжением)  |

|        |площадке строительства  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |стадиона в г. Самара    |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |   9,3   |  65,2  |          |        |     74,5      |                     |                   |                  |           |                    |

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

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

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

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

|        |                        | Федеральный бюджет |         |       |  28,7   |  20,1  |          |        |     28,7      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  20,1  |          |        |     20,1      |                     |                   |                  |           |                    |

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

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

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

|        |                        |  Бюджет субъекта   |   2,4   |  6,0  |  62,1   |  43,0  |          |        |     62,1      |                     |                   |                  |           |                    |

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

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

|        |                        |  Неиспользованный  |         |       |   8,4   |  43,0  |          |        |     51,4      |                     |                   |                  |           |                    |

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

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

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

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

|        |                        |   Местный бюджет   |   0,2   |  0,7  |   4,8   |  2,1   |          |        |      4,8      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |   0,9   |  2,1   |          |        |      3,0      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

|  8.2.  |Проектирование и        |       Всего        |         | 14,2  |  134,2  |  60,0  |          |        |     134,2     |    Министерство     |  Органы местного  |      1,1 км      |   134,2   |Обеспечение стадиона|

|        |строительство коллектора|                    |         |       |         |        |          |        |               |    энергетики и     |  самоуправления   |                  |           |  и сопутствующей   |

|        |бытовой канализации     |                    |         |       |         |        |          |        |               |жилищно-коммунального| городского округа |                  |           |   инфраструктуры   |

|        |Д-800 мм протяженностью |                    |         |       |         |        |          |        |               | хозяйства Самарской |    Самара (по     |                  |           | сетями инженерного |

|        |1,1 км от площадки      |                    |         |       |         |        |          |        |               |       области       |   согласованию)   |                  |           |    обеспечения     |

|        |строительства стадиона  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |   (канализацией)   |

|        |до улицы Демократическая|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |в г. Самара             |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |  14,2   |  60,0  |          |        |     74,2      |                     |                   |                  |           |                    |

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

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

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

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

|        |                        | Федеральный бюджет |         |       |  49,2   |  22,2  |          |        |     49,2      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |         |  22,2  |          |        |     22,2      |                     |                   |                  |           |                    |

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

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

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

|        |                        |  Бюджет субъекта   |         | 13,5  |  78,3   |  37,8  |          |        |     78,3      |                     |                   |                  |           |                    |

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

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

|        |                        |  Неиспользованный  |         |       |  13,5   |  37,8  |          |        |     51,3      |                     |                   |                  |           |                    |

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

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

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

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

|        |                        |   Местный бюджет   |         |  0,7  |   6,7   |        |          |        |      6,7      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |   0,7   |        |          |        |      0,7      |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

|  8.3.  |Проектирование и        |       Всего        |         | 53,6  |  55,2   |  54,7  |          |        |     55,2      |    Министерство     |  Органы местного  |      10 км       |  1986,0   |Обеспечение стадиона|

|        |строительство коллектора|                    |         |       |         |        |          |        |               |    энергетики и     |  самоуправления   |                  |           |  и сопутствующей   |

|        |дождевой канализации от |                    |         |       |         |        |          |        |               |жилищно-коммунального| городского округа |                  |           |   инфраструктуры   |

|        |площадки,               |                    |         |       |         |        |          |        |               | хозяйства Самарской |    Самара (по     |                  |           | сетями инженерного |

|        |предназначенной для     |                    |         |       |         |        |          |        |               |       области       |   согласованию)   |                  |           |    обеспечения     |

|        |размещения футбольного  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |     (дождевой      |

|        |стадиона и других       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |   канализацией)    |

|        |объектов игр чемпионата |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |мира по футболу, до     |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |очистных сооружений     |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |"Постников Овраг"       |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |протяженностью 10 км,   |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |диаметром 800 - 3000 мм,|                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |площадью канализования  |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

|        |2070 га, Самарская      |                    |         |       |         |        |          |        |               |                     |                   |                  |           |                    |

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

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

|        |                        |  Неиспользованный  |         |       |  53,6   |  54,7  |          |        |     108,3     |                     |                   |                  |           |                    |

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

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

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

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

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

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

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

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

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

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

|        |                        |  Бюджет субъекта   |         | 50,9  |  52,4   |  52,0  |          |        |     52,4      |                     |                   |                  |           |                    |

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

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

|        |                        |  Неиспользованный  |         |       |  50,9   |  52,0  |          |        |     102,9     |                     |                   |                  |           |                    |

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

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

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

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

|        |                        |   Местный бюджет   |         |  2,7  |   2,8   |  2,7   |          |        |      2,8      |                     |                   |                  |           |                    |

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

|        |                        |  Неиспользованный  |         |       |   2,7   |  2,7   |          |        |      5,4      |                     |                   |                  |           |                    |

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