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Постановление Правительства Самарской области от 14.03.2016 № 106

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                         от 14.03.2016 N 106

 

 

 О внесении изменений в постановление Правительства Самарской области

    от 29.11.2013 N 704 "Об утверждении государственной программы

        Самарской области "Подготовка к проведению в 2018 году

                     чемпионата мира по футболу"

 

     В целях  отражения  информации  о  дополнительной  потребности  в

средствах областного бюджета  на реализацию мероприятий, включенных  в

государственную программу Самарской области "Подготовка к проведению в

2018 году  чемпионата  мира по  футболу", утвержденную  постановлением

Правительства  Самарской области  от  29.11.2013  N  704, а  также  на

реализацию дополнительных мероприятий,  необходимых для проведения  на

высоком организационном уровне чемпионата мира по футболу в 2018 году,

Правительство Самарской области ПОСТАНОВЛЯЕТ:

     1. Внести  в  постановление Правительства  Самарской  области  от

29.11.2013 N 704  "Об утверждении государственной программы  Самарской

области  "Подготовка к  проведению  в  2018  году чемпионата  мира  по

футболу" следующие изменения:

     в государственной  программе  Самарской  области  "Подготовка   к

проведению  в  2018  году   чемпионата  мира  по  футболу"  (далее   -

Государственная программа):

     раздел 7 "Ресурсное обеспечение Государственной программы" текста

Государственной программы  после  абзаца  десятого  дополнить  абзацем

следующего содержания:

     "Потребность в дополнительных бюджетных  ассигнованиях на 2016  -

2018 годы для проведения на высоком организационном уровне  чемпионата

мира  по футболу  в  2018 году  в  разрезе мероприятий,  включенных  в

Государственную программу,  и дополнительных  мероприятий приведена  в

приложении 2.1 к Государственной программе.";

     дополнить Государственную программу  приложением  2.1 в  редакции

согласно приложению к настоящему постановлению.

     2. Опубликовать  настоящее  постановление  в  средствах  массовой

информации.

     3. Настоящее   постановление  вступает   в   силу  со   дня   его

официального опубликования.

 

 

         Первый

    вице-губернатор -

председатель Правительства

     Самарской области                                     А.П.Нефёдов

 

 

 

                                                  ПРИЛОЖЕНИЕ

                                         к постановлению Правительства

                                               Самарской области

                                              от 14.03.2016 N 106

 

 

 

 Потребность в дополнительных бюджетных ассигнованиях на 2016 - 2018

   годы для проведения на высоком организационном уровне чемпионата

          мира по футболу в 2018 году в разрезе мероприятий,

       включенных в государственную программу Самарской области

         "Подготовка к проведению в 2018 году чемпионата мира

              по футболу", и дополнительных мероприятий

 

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

|  N  |N мероприятия в|Наименование мероприятия|    Источник    | Объем финансирования по |   Всего по    |    Предлагаемый     |     Предлагаемые     |    Вводимая   | Сметная   |      Ожидаемый        |

| п/п |приложении 2 к |                        | финансирования |    годам, млн. рублей   |Государственной|главный распорядитель|       участники      |    мощность   |стоимость  |      результат        |

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

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

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

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

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

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

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

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

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

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

|1.1. |    1.2.1.     |Строительство           |     Всего      |  2,4  |        |        |      2,4      |    Министерство     |   Государственное    |               |           |                       |

|     |               |тренировочной площадки N|                |       |        |        |               |    строительства    | казенное учреждение  |               |           |                       |

|     |               |2, г. Самара, Кировский |                |       |        |        |               |  Самарской области  |  Самарской области   |               |           |                       |

|     |               |район, 16 км Московского|                |       |        |        |               |                     |     "Управление      |               |           |                       |

|     |               |шоссе, ул. Дальняя, в   |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |том числе проектные и   |                |       |        |        |               |                     |    строительства"    |               |           |                       |

|     |               |изыскательские работы   |                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |                        |Неиспользованный|  2,4  |        |        |      2,4      |                     |                      |               |           |                       |

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.2. |    1.3.1.     |Строительство           |     Всего      |  2,4  |        |        |      2,4      |    Министерство     |   Государственное    |               |           |                       |

|     |               |тренировочной площадки, |                |       |        |        |               |    строительства    | казенное учреждение  |               |           |                       |

|     |               |г. Самара, Кировский    |                |       |        |        |               |  Самарской области  |  Самарской области   |               |           |                       |

|     |               |район, 16 км Московского|                |       |        |        |               |                     |     "Управление      |               |           |                       |

|     |               |шоссе, ул. Дальняя, в   |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |том числе проектные и   |                |       |        |        |               |                     |    строительства"    |               |           |                       |

|     |               |изыскательские работы   |                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |                        |Неиспользованный|  2,4  |        |        |      2,4      |                     |                      |               |           |                       |

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.3. |    1.5.1.     |Реконструкция           |     Всего      |  0,9  |        |        |      0,9      |    Министерство     |   Государственное    |               |           |                       |

|     |               |тренировочной площадки  |                |       |        |        |               |    строительства    | казенное учреждение  |               |           |                       |

|     |               |на стадионе "Металлург",|                |       |        |        |               |  Самарской области  |  Самарской области   |               |           |                       |

|     |               |г. Самара, ул.          |                |       |        |        |               |                     |     "Управление      |               |           |                       |

|     |               |Строителей, д. 1, в том |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |числе проектные и       |                |       |        |        |               |                     |    строительства"    |               |           |                       |

|     |               |изыскательские работы   |                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |                        |Неиспользованный|  0,9  |        |        |      0,9      |                     |                      |               |           |                       |

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.4. |    1.8.1.     |Реконструкция           |     Всего      |  1,2  |        |        |      1,2      |    Министерство     |   Государственное    |               |           |                       |

|     |               |тренировочной площадки, |                |       |        |        |               |    строительства    | казенное учреждение  |               |           |                       |

|     |               |учебно-тренировочная    |                |       |        |        |               |  Самарской области  |  Самарской области   |               |           |                       |

|     |               |база закрытого          |                |       |        |        |               |                     |     "Управление      |               |           |                       |

|     |               |акционерного общества   |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |"Профессиональный       |                |       |        |        |               |                     |    строительства"    |               |           |                       |

|     |               |футбольный клуб "Крылья |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |Советов", г. Самара, ул.|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |Шушенская, д. 50 а, в   |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |том числе проектные и   |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |изыскательские работы   |                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |                        |Неиспользованный|  1,2  |        |        |      1,2      |                     |                      |               |           |                       |

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.5. |     2.2.      |Предоставление субсидий |     Всего      | 28,1  |  31,4  |        |     59,5      |    Министерство     | Юридические лица (по |               |           |Модернизация номерного |

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

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

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

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

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

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

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

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

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

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

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта | 28,1  |  31,4  |        |     59,5      |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.6. |     2.3.      |Создание, развитие и    |     Всего      |  2,8  |  1,6   |  1,5   |      5,9      |    Министерство     |                      |               |           |   Повышение уровня    |

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

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

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

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

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

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

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

|     |               |                        |  Федеральный   |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |     бюджет     |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |                        |Бюджет субъекта |  1,3  |  1,6   |  1,5   |      4,4      |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |                        |Неиспользованный|  1,5  |        |        |      1,5      |                     |                      |               |           |                       |

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

|     |               |                        |    субъекта    |       |        |        |               |                     |                      |               |           |                       |

|     |               |                        |   Российской   |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

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

|1.7. |     3.7.      |Проектирование и        |     Всего      | 44,6  | 156,3  |        |     200,9     |    Министерство     |   Государственное    |   Северная    |   313,8   |Необходимость объекта в|

|     |               |строительство парковки  |                |       |        |        |               |    строительства    | казенное учреждение  |парковка - 7,3 |           |    соответствии с     |

|     |               |на территории,          |                |       |        |        |               |  Самарской области  |  Самарской области   |   га; южная   |           |   требованиями ФИФА   |

|     |               |прилегающей к стадиону, |                |       |        |        |               |                     |     "Управление      |парковка - 7,6 |           |                       |

|     |               |в том числе: южная      |                |       |        |        |               |                     |     капитального     | га; восточная |           |                       |

|     |               |парковка, восточная     |                |       |        |        |               |                     |    строительства"    |парковка - 2 га|           |                       |

|     |               |парковка, северная      |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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


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