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Постановление Правительства Самарской области от 14.03.2016 № 106

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

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

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

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

|     |               |Итого по мероприятиям,  |     Всего      |4610,4 | 3486,7 | 178,7  |    8275,8     |                     |                      |               |           |                       |

|     |               |включенным в            |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |государственную         |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |программу Самарской     |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |области "Подготовка к   |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |проведению в 2018 году  |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

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

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

|     |               |                        |Бюджет субъекта |3494,7 | 3282,5 | 145,6  |    6922,8     |                     |                      |               |           |                       |

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

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

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

|     |               |                        |Неиспользованный| 845,9 |  26,3  |        |     872,2     |                     |                      |               |           |                       |

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

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

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

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

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

|     |               |                        | Местный бюджет | 269,8 | 177,9  |  33,1  |     480,8     |                     |                      |               |           |                       |

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

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

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

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

|                                                                                      2. Дополнительные мероприятия                                                                                       |

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

|2.1. |               |Создание и обеспечение  |     Всего      |  5,0  |  20,0  |  40,0  |     65,0      |    Министерство     |                      |               |           |     Содействие в      |

|     |               |деятельности автономной |                |       |        |        |               |   экономического    |                      |               |           |организации проведения |

|     |               |некоммерческой          |                |       |        |        |               |развития, инвестиций |                      |               |           |чемпионата, реализация |

|     |               |организации,            |                |       |        |        |               |и торговли Самарской |                      |               |           |  мероприятий в сфере  |

|     |               |ответственной за        |                |       |        |        |               |       области       |                      |               |           |        туризма        |

|     |               |организацию размещения  |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |клиентских групп        |                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |футболу и реализацию    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |мероприятий,            |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |направленных на развитие|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |сферы туризма Самарской |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |области в               |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |постсоревновательный    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |период                  |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |  5,0  |  20,0  |  40,0  |     65,0      |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.2. |               |Предоставление субсидий |     Всего      |       | 163,2  | 163,2  |     326,4     |    Министерство     | Юридические лица (по |               |           |Организация проживания |

|     |               |юридическим лицам,      |                |       |        |        |               |   экономического    |    согласованию)     |               |           |персонала и клиентских |

|     |               |осуществляющим          |                |       |        |        |               |развития, инвестиций |                      |               |           |групп на круизных судах|

|     |               |предоставление          |                |       |        |        |               |и торговли Самарской |                      |               |           |                       |

|     |               |гостиничных услуг, в    |                |       |        |        |               |       области       |                      |               |           |                       |

|     |               |целях возмещения затрат |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |на создание номерного   |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |фонда, модернизацию,    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |реконструкцию и         |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |оснащение средств       |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |размещения Самарской    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |области (в том числе    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |альтернативных),        |                |       |        |        |               |                     |                      |               |           |                       |

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

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

|     |               |клиентских групп ФИФА,  |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |болельщиков, волонтеров,|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |ведомств, обеспечивающих|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |общественную            |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |безопасность,           |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |технического персонала  |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |подрядчиков,            |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |маркетинговых партнеров |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |и иных категорий групп, |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |обслуживающих проведение|                |       |        |        |               |                     |                      |               |           |                       |

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

|     |               |футболу                 |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |       | 163,2  | 163,2  |     326,4     |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.3. |               |Разработка, поддержка и |     Всего      |       |  9,5   |  9,5   |     19,0      |    Министерство     |                      |               |           | Формирование системы  |

|     |               |продвижение туристского |                |       |        |        |               |   экономического    |                      |               |           |продвижения туристского|

|     |               |портала и мобильного    |                |       |        |        |               |развития, инвестиций |                      |               |           | потенциала Самарской  |

|     |               |приложения Самарской    |                |       |        |        |               |и торговли Самарской |                      |               |           |        области        |

|     |               |области на территории   |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |субъектов Российской    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |Федерации и за рубежом  |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |       |  9,5   |  9,5   |     19,0      |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.4. |               |Размещение неосновных   |     Всего      |       | 380,7  |        |     380,7     |    Министерство     |                      |               |           |       Ремонт и        |

|     |               |клиентских групп в      |                |       |        |        |               | образования и науки |                      |               |           |материально-техническое|

|     |               |студенческих общежитиях |                |       |        |        |               |  Самарской области  |                      |               |           |оснащение студенческих |

|     |               |образовательных         |                |       |        |        |               |                     |                      |               |           |       общежитий       |

|     |               |организаций в период    |                |       |        |        |               |                     |                      |               |           |    образовательных    |

|     |               |подготовки и проведения |                |       |        |        |               |                     |                      |               |           |  организаций высшего  |

|     |               |чемпионата мира по      |                |       |        |        |               |                     |                      |               |           |     образования и     |

|     |               |футболу в 2018 году в г.|                |       |        |        |               |                     |                      |               |           |   профессиональных    |

|     |               |Самаре                  |                |       |        |        |               |                     |                      |               |           |    образовательных    |

|     |               |                        |                |       |        |        |               |                     |                      |               |           |организаций г. Самары, |

|     |               |                        |                |       |        |        |               |                     |                      |               |           |    привлекаемых к     |

|     |               |                        |                |       |        |        |               |                     |                      |               |           |      обеспечению      |

|     |               |                        |                |       |        |        |               |                     |                      |               |           | правопорядка в период |

|     |               |                        |                |       |        |        |               |                     |                      |               |           |подготовки и проведения|

|     |               |                        |                |       |        |        |               |                     |                      |               |           |      чемпионата       |

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

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

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

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

|     |               |                        |Бюджет субъекта |       | 380,7  |        |     380,7     |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.5. |               |Проектирование и        |     Всего      |  1,4  |  20,1  |        |     21,5      |    Министерство     |   Государственное    | Площадка для  |   21,5    |Необходимость объекта в|

|     |               |строительство           |                |       |        |        |               |    строительства    | казенное учреждение  |единовременного|           |    соответствии с     |

|     |               |вертолетной площадки для|                |       |        |        |               |  Самарской области  |  Самарской области   | приема одного |           |   требованиями ФИФА   |

|     |               |государственного        |                |       |        |        |               |                     |     "Управление      |   вертолета   |           |                       |

|     |               |бюджетного учреждения   |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |здравоохранения         |                |       |        |        |               |                     |    строительства"    |               |           |                       |

|     |               |"Самарская областная    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |клиническая больница им.|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |В.Д. Середавина"        |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |  1,4  |  20,1  |        |     21,5      |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.6. |               |Проектирование и        |     Всего      |  1,4  |  20,1  |        |     21,5      |    Министерство     |   Государственное    | Площадка для  |   21,5    |Необходимость объекта в|

|     |               |строительство           |                |       |        |        |               |    строительства    | казенное учреждение  |единовременного|           |    соответствии с     |

|     |               |вертолетной площадки для|                |       |        |        |               |  Самарской области  |  Самарской области   | приема одного |           |   требованиями ФИФА   |

|     |               |государственного        |                |       |        |        |               |                     |     "Управление      |   вертолета   |           |                       |

|     |               |бюджетного учреждения   |                |       |        |        |               |                     |     капитального     |               |           |                       |

|     |               |здравоохранения         |                |       |        |        |               |                     |    строительства"    |               |           |                       |

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

|     |               |"Самарская городская    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |клиническая больница N 1|                |       |        |        |               |                     |                      |               |           |                       |

|     |               |им. Н.И. Пирогова"      |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |  1,4  |  20,1  |        |     21,5      |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.7. |               |Актуализация            |     Всего      |  4,0  |  4,0   |  4,0   |     12,0      |    Министерство     |                      |               |           |      Управление       |

|     |               |операционного           |                |       |        |        |               |    транспорта и     |                      |               |           |транспортными потоками |

|     |               |транспортного плана     |                |       |        |        |               | автомобильных дорог |                      |               |           | на период проведения  |

|     |               |пассажирских перевозок  |                |       |        |        |               |  Самарской области  |                      |               |           |      чемпионата       |

|     |               |на период проведения    |                |       |        |        |               |                     |                      |               |           |                       |

|     |               |чемпионата              |                |       |        |        |               |                     |                      |               |           |                       |

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

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

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

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

|     |               |                        |Бюджет субъекта |  4,0  |  4,0   |  4,0   |     12,0      |                     |                      |               |           |                       |

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

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

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

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

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

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

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

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

|2.8. |               |Проектирование и        |     Всего      | 50,0  |  50,0  |        |     100,0     |    Министерство     |                      |    0,4 км     |   100,0   |      Обеспечение      |

|     |               |строительство подъездной|                |       |        |        |               |    транспорта и     |                      |               |           |     транспортной      |

|     |               |дороги к тренировочной  |                |       |        |        |               | автомобильных дорог |                      |               |           |     доступности к     |

|     |               |площадке, Самарская     |                |       |        |        |               |  Самарской области  |                      |               |           |тренировочной площадке |


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