Постановление Правительства Самарской области от 03.02.2016 № 39

|                    Задача 10. Создание условий для строительства стадиона                     |

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

|26. |Площадь освобожденного |     га      |2013 - 2014|      | 27,0 |      |      |      |     |

|    |земельного участка,    |             |           |      |      |      |      |      |     |

|    |предназначенного для   |             |           |      |      |      |      |      |     |

|    |строительства стадиона |             |           |      |      |      |      |      |     |

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

|    Задача 11. Создание условий для обеспечения противопожарной и общественной безопасности    |

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

|27. |Количество введенных в |   единиц    |2015 - 2017|      |      |      |      |  2   |     |

|    |эксплуатацию объектов  |             |           |      |      |      |      |      |     |

|    |противопожарной и      |             |           |      |      |      |      |      |     |

|    |общественной           |             |           |      |      |      |      |      |     |

|    |безопасности           |             |           |      |      |      |      |      |     |

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

                                                 Приложение 2

                                         к постановлению Правительства

                                               Самарской области

                                            от 3 февраля 2016 г. N 39

                               ПЕРЕЧЕНЬ

       МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

         "ПОДГОТОВКА К ПРОВЕДЕНИЮ В 2018 ГОДУ ЧЕМПИОНАТА МИРА

                             ПО ФУТБОЛУ"

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

| N п/п  |Наименование мероприятия|    Источник    |      Объем финансирования по годам, млн. рублей       |   Всего по    |Главный распорядитель|      Участники       |   Вводимая    |  Сметная  |   Ожидаемый результат   |

|        |                        | финансирования |                                                       |Государственной|  бюджетных средств  |   Государственной    |   мощность    | стоимость |                         |

|        |                        |                |                                                       |программе, млн.|                     |      программы       |               |  объекта  |                         |

|        |                        |                |                                                       |  рублей <13>  |                     |                      |               | (остаток  |                         |

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

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

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

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

|        |                        |                | 2013 <1> | 2014  |  2015   |  2016  |  2017  |  2018  |               |                     |                      |               |           |                         |

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

|        |Всего по Государственной|     Всего      |  3283,9  |5776,1 | 8795,4  |13138,3 |16967,4 | 1915,6 |    47875,9    |                     |                      |               |           |                         |

|        |программе               |                |   <20>   |       |         |        |        |        |               |                     |                      |               |           |                         |

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

|        |                        |Неиспользованный|          | 391,0 |  482,3  | 920,5  |        |        |    1793,8     |                     |                      |               |           |                         |

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

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

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

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

|        |                        |  Федеральный   |  560,0   | 459,1 | 3620,0  | 5189,2 | 6230,9 | 422,7  |    16077,7    |                     |                      |               |           |                         |

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

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

|        |                        |Неиспользованный|          | 391,0 |  13,2   |        |        |        |     404,2     |                     |                      |               |           |                         |

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

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

|        |                        |Бюджет субъекта |295,3 <20>|1031,7 | 2922,9  | 6889,7 |10190,3 | 1404,5 |    21149,3    |                     |                      |               |           |                         |

|        |                        |   Российской   |          |       |         |  <21>  |  <22>  |  <23>  |               |                     |                      |               |           |                         |

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

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

|        |                        |Неиспользованный|          |       |  457,6  | 920,5  |        |        |    1378,1     |                     |                      |               |           |                         |

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

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

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

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

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

|        |                        | Местный бюджет |   0,2    | 29,3  |  66,8   |  84,6  | 150,6  |  78,4  |     398,4     |                     |                      |               |           |                         |

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

|        |                        |Неиспользованный|          |       |  11,5   |        |        |        |     11,5      |                     |                      |               |           |                         |

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

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

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

|        |                        |  Внебюджетные  |  2428,4  |4256,0 | 2185,7  | 974,8  | 395,6  |  10,0  |    10250,5    |                     |                      |               |           |                         |

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

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

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

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |                        |  внебюджетных  |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

|                                                                          1. План мероприятий по строительству и реконструкции спортивных объектов                                                                           |

|                                                  Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство строительства Самарской области                                                  |

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

|        |Итого по плану          |     Всего      |  590,0   | 439,2 |  181,7  | 155,9  | 908,9  | 599,2  |    2412,9     |                     |                      |               |           |                         |

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

|        |строительству и         |                |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |реконструкции спортивных|                |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |объектов                |                |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

|        |                        |Неиспользованный|          | 391,0 |  13,2   |  57,8  |        |        |     462,0     |                     |                      |               |           |                         |

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

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

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

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

|        |                        |  Федеральный   |  560,0   | 413,0 |  51,6   |  49,6  | 585,4  | 422,7  |    1678,1     |                     |                      |               |           |                         |

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

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

|        |                        |Неиспользованный|          | 391,0 |  13,2   |        |        |        |     404,2     |                     |                      |               |           |                         |

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

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

|        |                        |Бюджет субъекта |   30,0   | 26,2  |  130,1  | 104,8  | 285,0  | 166,5  |     684,8     |                     |                      |               |           |                         |

|        |                        |   Российской   |          |       |         |        |        |  <8>   |               |                     |                      |               |           |                         |

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

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

|        |                        |Неиспользованный|          |       |         |  57,8  |        |        |     57,8      |                     |                      |               |           |                         |

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

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

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

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

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

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

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

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

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

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

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

|        |                        |  Внебюджетные  |          |       |         |  1,5   |  38,5  |  10,0  |     50,0      |                     |                      |               |           |                         |

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

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

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

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |                        |  внебюджетных  |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

|  1.1.  |Строительство стадиона  |     Всего      |  590,0   | 407,3 |  109,5  |  48,2  |        |        |   702,6 <2>   |    Министерство     |   Государственное    |               |           | Наличие подготовленной  |

|        |на 45000 зрительских    |                |          |       |         |        |        |        |               |    строительства    | казенное учреждение  |               |           | проектной документации  |

|        |мест, г. Самара, в      |                |          |       |         |        |        |        |               |  Самарской области  |  Самарской области   |               |           |                         |

|        |границах ул. Московское |                |          |       |         |        |        |        |               |                     |     "Управление      |               |           |                         |

|        |шоссе, Ракитовское      |                |          |       |         |        |        |        |               |                     |     капитального     |               |           |                         |

|        |шоссе, Волжское шоссе,  |                |          |       |         |        |        |        |               |                     |    строительства"    |               |           |                         |

|        |Ташкентская,            |                |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |Демократическая, в том  |                |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

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

|        |                        |Неиспользованный|          | 391,0 |  13,2   |  48,2  |        |        |     452,4     |                     |                      |               |           |                         |

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

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

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

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

|        |                        |  Федеральный   |  560,0   | 391,0 |  13,2   |        |        |        |     560,0     |                     |                      |               |           |                         |

|        |                        |     бюджет     |          |  <3>  |         |        |        |        |               |                     |                      |               |           |                         |

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

|        |                        |Неиспользованный|          | 391,0 |  13,2   |        |        |        |     404,2     |                     |                      |               |           |                         |

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

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

|        |                        |Бюджет субъекта |   30,0   | 16,3  |  96,3   |  48,2  |        |        |     142,6     |                     |                      |               |           |                         |

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

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

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

|        |                        |Неиспользованный|          |       |         |  48,2  |        |        |     48,2      |                     |                      |               |           |                         |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |                        |  внебюджетных  |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

|  1.2.  |Строительство           |     Всего      |          |       |   5,9   |  22,5  | 106,0  |        |     134,4     |    Министерство     |   Государственное    |    1 поле     |   134,4   |   Наличие спортивного   |

|        |тренировочной площадки N|                |          |       |         |        |        |        |               |    строительства    | казенное учреждение  |               |           |объекта, соответствующего|

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

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

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

|        |том числе:              |                |          |       |         |        |        |        |               |                     |    строительства"    |               |           |                         |

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

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

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

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

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

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

|        |                        |  Федеральный   |          |       |         |  12,0  |  69,0  |        |     81,0      |                     |                      |               |           |                         |

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

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

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

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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

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

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

|        |                        |Бюджет субъекта |          |       |   5,9   |  10,5  |  37,0  |        |     53,4      |                     |                      |               |           |                         |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|        |                        |    остаток     |          |       |         |        |        |        |               |                     |                      |               |           |                         |

|        |                        |  внебюджетных  |          |       |         |        |        |        |               |                     |                      |               |           |                         |

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