Постановление Правительства Самарской области от 28.01.2016 № 31

|   |                |   подпрограммы)    |             |                                                                                                                 |

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

|   |                |                    |             |     2014     |     2015      |     2016      |     2017      |      2018      |  2019 - 2025  |      Всего      |

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

|             Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования регионального или межмуниципального значения в Самарской области"              |

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

|   |Всего по        |    Министерство    | 2014 - 2025 | 6982563,813  |  8063224,187  | 10889083,517  | 11507948,733  |  10315900,182  | 71002090,325  |117901343,562 <1>|

|   |подпрограмме    |    транспорта и    |             |              |               |               |               |                |               |                 |

|   |                |автомобильных дорог |             |              |               |               |               |                |               |                 |

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

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

|   |Из них          |                    |             |              |  859467,195   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             |              |               |     59971     |     59971     |                |               |    119942,1     |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|   |бюджетные       |                    |             | 5661408,023  |  7402543,616  |  7537630,62   |  9384873,711  |   8036395,43   | 71002090,325  |108586630,32 <1> |

|   |ассигнования    |                    |             |              |               |               |               |                |               |                 |

|   |дорожного  фонда|                    |             |              |               |               |               |                |               |                 |

|   |Самарской       |                    |             |              |               |               |               |                |               |                 |

|   |области         |                    |             |              |               |               |               |                |               |                 |

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

|   |Из них          |                    |             |              |  438311,405   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |средства из     |                    |             |  1321155,79  |  660680,571   |  3291481,897  |  2063103,922  |  2279504,752   |               |   9194771,142   |

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

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

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

|   |Из них          |                    |             |              |   421155,79   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |иные            |                    |             |              |  239524,781   |               |               |                |               |   239524,781    |

|   |межбюджетные    |                    |             |              |               |               |               |                |               |                 |

|   |трансферты      |                    |             |              |               |               |               |                |               |                 |

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

|   |субсидии из     |                    |             |  1321155,79  |   42115,79    |               |               |                |               | 1321155,79 <1>  |

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

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

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

|   |Из них          |                    |             |              |   421155,79   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |планируемые к   |                    |             |              |               |  3291481,897  |  2063103,922  |  2279504,752   |               |   7634090,571   |

|   |поступлению     |                    |             |              |               |               |               |                |               |                 |

|   |субсидии      из|                    |             |              |               |               |               |                |               |                 |

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

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

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

|                           Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования местного значения в Самарской области"                           |

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

|   |Всего по        |Министерство        | 2014 - 2022 | 4076406,059  |  3274400,601  |  2198824,01   |  1831309,709  |   3517758,63   |   4642329,2   |19039154,102 <1> |

|   |подпрограмме    |транспорта и        |             |              |               |               |               |                |               |                 |

|   |                |автомобильных дорог |             |              |               |               |               |                |               |                 |

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

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

|   |Из них          |                    |             |              |  501874,107   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             |   9459,758   |               |   12914,16    |   30448,52    |    3336,36     |               |    56158,798    |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|   |бюджетные       |                    |             | 4066946,301  |  2189244,082  |  2185909,85   |  640278,889   |   2353839,97   |               |10934344,985 <1> |

|   |ассигнования    |                    |             |              |               |               |               |                |               |                 |

|   |дорожного  фонда|                    |             |              |               |               |               |                |               |                 |

|   |Самарской       |                    |             |              |               |               |               |                |               |                 |

|   |области         |                    |             |              |               |               |               |                |               |                 |

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

|   |Из них          |                    |             |              |  501874,107   |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |иные            |                    |             |              |  1085156,519  |               |   1160582,3   |   1160582,3    |   4642329,2   |   8048650,319   |

|   |межбюджетные    |                    |             |              |               |               |               |                |               |                 |

|   |трансферты      |                    |             |              |               |               |               |                |               |                 |

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

|                                                        Подпрограмма "Повышение безопасности дорожного движения"                                                         |

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

|   |Всего по        |                    | 2014 - 2020 |  199892,576  |  179881,351   |  603172,433   |  527370,944   |   527423,065   |  1060030,902  |   3097771,271   |

|   |подпрограмме    |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             |  199892,576  |  179881,351   |  603172,433   |  527370,944   |   527423,065   |  1060030,902  |   3097771,271   |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|   |                |Департамент         |             |    570,00    |               |               |               |                |               |     570,00      |

|   |                |управления делами   |             |              |               |               |               |                |               |                 |

|   |                |Губернатора         |             |              |               |               |               |                |               |                 |

|   |                |Самарской области и |             |              |               |               |               |                |               |                 |

|   |                |Правительства       |             |              |               |               |               |                |               |                 |

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

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

|   |                |Министерство        |             |    720,00    |               |               |               |                |               |     720,00      |

|   |                |образования и науки |             |              |               |               |               |                |               |                 |

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

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

|   |                |Министерство        |             |   1440,00    |               |               |               |                |               |     1440,00     |

|   |                |здравоохранения     |             |              |               |               |               |                |               |                 |

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

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

|   |                |Департамент по      |             |   12084,00   |   32712,503   |               |               |                |               |    44796,503    |

|   |                |вопросам            |             |              |               |               |               |                |               |                 |

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

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

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

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

|   |                |Департамент         |             |  185078,576  |  147168,848   |  603172,433   |  527370,944   |   527423,065   |  1060030,902  |   3050244,768   |

|   |                |информационных      |             |              |               |               |               |                |               |                 |

|   |                |технологий и связи  |             |              |               |               |               |                |               |                 |

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

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

|                                                  Подпрограмма "Развитие пассажирского транспорта в Самарской области"                                                   |

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

|   |Всего по        |                    | 2014 - 2018 | 1940594,674  |  1620538,008  |  1661529,923  |  1460118,463  |  1518941,723   |               |   8201722,791   |

|   |подпрограмме    |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             | 1940594,674  |  1620538,008  |  1661529,923  |  1460118,463  |  1518941,723   |               |   8201722,791   |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |   6090,00    |               |               |               |                |               |     6090,00     |

|   |                |образования и науки |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |  384873,569  |     13000     |               |               |                |               |   397873,569    |

|   |                |   имущественных    |             |              |               |               |               |                |               |                 |

|   |                |отношений Самарской |             |              |               |               |               |                |               |                 |

|   |                |      области       |             |              |               |               |               |                |               |                 |

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

|   |                |    Министерство    |             | 1509731,105  |  1497538,008  |  1661529,923  |  1460118,463  |  1518941,723   |               |   7647859,222   |

|   |                |    транспорта и    |             |              |               |               |               |                |               |                 |

|   |                |автомобильных дорог |             |              |               |               |               |                |               |                 |

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

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

|   |субсидии из     |    Министерство    |             |    39900     |    110000     |               |               |                |               |     149900      |

|   |федерального    |    транспорта и    |             |              |               |               |               |                |               |                 |

|   |бюджета         |автомобильных дорог |             |              |               |               |               |                |               |                 |

|   |                | Самарской области, |             |              |               |               |               |                |               |                 |

|   |                |  государственное   |             |              |               |               |               |                |               |                 |

|   |                |казенное учреждение |             |              |               |               |               |                |               |                 |

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

|   |                |   "Региональный    |             |              |               |               |               |                |               |                 |

|   |                |телекоммуникационный|             |              |               |               |               |                |               |                 |

|   |                |       центр"       |             |              |               |               |               |                |               |                 |

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

|                                                     Подпрограмма "Развитие метрополитена в городском округе Самара"                                                     |

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

|   |Всего по        |    Министерство    | 2014 - 2020 |   1500000    |    1000000    |               |   741214,92   |                |  6288390,27   |   9529605,19    |

|   |подпрограмме    |   строительства    |             |              |               |               |               |                |               |                 |

|   |                | Самарской области, |             |              |               |               |               |                |               |                 |

|   |                |  государственное   |             |              |               |               |               |                |               |                 |

|   |                |казенное учреждение |             |              |               |               |               |                |               |                 |

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

|   |                |    "Управление     |             |              |               |               |               |                |               |                 |

|   |                |    капитального    |             |              |               |               |               |                |               |                 |

|   |                |   строительства"   |             |              |               |               |               |                |               |                 |

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

|   |В том числе     |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             |   1500000    |    1000000    |               |  741214,920   |                |  6288390,27   |   9529605,19    |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|                            Государственная программа Самарской области "Развитие транспортной системы Самарской области (2014 - 2025 годы)"                             |

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

|   |Всего по        |                    | 2014 - 2025 | 14699457,122 | 14138044,147  | 15352609,883  | 16067962,769  |   15880023,6   | 82992840,697  |  157769596,916  |

|   |государственной |                    |             |              |               |               |               |                |               |                 |

|   |программе       |                    |             |              |               |               |               |                |               |                 |

|   |Самарской       |                    |             |              |               |               |               |                |               |                 |

|   |области         |                    |             |              |               |               |               |                |               |                 |

|   |"Развитие       |                    |             |              |               |               |               |                |               |                 |

|   |транспортной    |                    |             |              |               |               |               |                |               |                 |

|   |системы         |                    |             |              |               |               |               |                |               |                 |

|   |Самарской       |                    |             |              |               |               |               |                |               |                 |

|   |области (2014  -|                    |             |              |               |               |               |                |               |                 |

|   |2025 годы)"     |                    |             |              |               |               |               |                |               |                 |

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

|   |Из них          |                    |             |              |  1361341,302  |               |               |                |               |                 |

|   |неиспользованный|                    |             |              |               |               |               |                |               |                 |

|   |остаток прошлого|                    |             |              |               |               |               |                |               |                 |

|   |года            |                    |             |              |               |               |               |                |               |                 |

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

|   |В том числе:    |                    |             |              |               |               |               |                |               |                 |

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

|   |средства        |                    |             | 3610047,008  |  2690419,359  |  2446503,844  |  2337587,516  |  2049701,148   |  7348421,172  |   20855300,15   |

|   |областного      |                    |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Департамент     |             |     570      |               |               |               |                |               |       570       |

|   |                | управления делами  |             |              |               |               |               |                |               |                 |

|   |                |    Губернатора     |             |              |               |               |               |                |               |                 |

|   |                |Самарской области и |             |              |               |               |               |                |               |                 |

|   |                |   Правительства    |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |     6810     |               |               |               |                |               |      6810       |

|   |                |образования и науки |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |     1440     |               |               |               |                |               |      1440       |

|   |                |  здравоохранения   |             |              |               |               |               |                |               |                 |

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

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

|   |                |   Департамент по   |             |    12084     |   32712,503   |               |               |                |               |    44796,503    |

|   |                |      вопросам      |             |              |               |               |               |                |               |                 |

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

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

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

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

|   |                |    Департамент     |             |  185078,576  |  147168,848   |  603172,433   |  527370,944   |   527423,065   |  1060030,902  |   3050244,768   |

|   |                |   информационных   |             |              |               |               |               |                |               |                 |

|   |                | технологий и связи |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |  384873,569  |     13000     |               |               |                |               |   397873,569    |

|   |                |   имущественных    |             |              |               |               |               |                |               |                 |

|   |                |отношений Самарской |             |              |               |               |               |                |               |                 |

|   |                |      области       |             |              |               |               |               |                |               |                 |

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

|   |                |    Министерство    |             | 1519190,862  |  1497538,008  |  1734415,083  |  1550538,083  |  1522278,083   |               |   7823960,12    |

|   |                |    транспорта и    |             |              |               |               |               |                |               |                 |

|   |                |автомобильных дорог |             |              |               |               |               |                |               |                 |

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

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

|   |                |    Министерство    |             |   1500000    |    1000000    |               |   741214,92   |                |  6288390,27   |   9529605,19    |

|   |                |   строительства    |             |              |               |               |               |                |               |                 |

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

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

|   |бюджетные       |    Министерство    |             | 9728354,324  |  9591787,698  |  9723540,47   |  10025152,6   |   10390235,4   | 71002090,325  |  119520975,305  |

|   |ассигнования    |    транспорта и    |             |              |               |               |               |                |               |                 |