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Постановление Правительства Самарской области от 28.01.2016 № 31

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |строительство,|

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |реконструкцию,|

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |капитальный   |

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |ремонт и      |

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |ремонт        |

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |              |автодорог     |

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

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

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

|    |В том числе       |                |            |              |  49890,402   |              |              |               |              |              |              |              |              |              |              |

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

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

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

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

|    |ВСЕГО             |                |            | 6982563,813  | 8063224,187  | 10889083,517 | 11507948,733 | 10315900,182  | 13830246,048 | 18139449,984 | 7327399,849  | 12318765,708 | 19386228,737 |117901343,562 |              |

|    |                  |                |            | (1321155,79) | (660680,571) |(3291481,897) |(2063103,922) | (2279504,752) |              |              |              |              |              |     <6>      |              |

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              | (9194771,142 |              |

|    |                  |                |            |              |              |              |              |               |              |              |              |              |              |     <6>)     |              |

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

|    |В том числе       |                |            |              |  859467,195  |              |              |               |              |              |              |              |              |              |              |

|    |неиспользованный  |                |            |              | (421155,79)  |              |              |               |              |              |              |              |              |              |              |

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

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

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

 

 

--------------------------------

<1> В том числе поступающие средства федерального бюджета.

<2> В  том  числе  планируемые  к  поступлению  средства  федерального

бюджета.

<3> Данное положение в части,  превышающей 2 435 798,397 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  3

291 481,897 тыс. рублей.

<4> Данное положение в части,  превышающей 3 327 416,934 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  2

063 103,922 тыс. рублей.

<5> Данное положение  в части,  превышающей 2 308  090,7 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  2

279 504,752 тыс. рублей.

<6> В случае если по мероприятию Подпрограммы имеется неиспользованный

остаток, указываются данные, рассчитанные по формуле

 

                                                       

 

где V – объем   финансирования, Vn - финансирование   мероприятий   по

годам, On - неиспользованный остаток по годам.

 

 

 

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.01.2016 N 31

 

 

 

                               ПЕРЕЧЕНЬ

      ОБЪЕКТОВ СТРОИТЕЛЬСТВА И РЕКОНСТРУКЦИИ АВТОМОБИЛЬНЫХ ДОРОГ

        ОБЩЕГО ПОЛЬЗОВАНИЯ РЕГИОНАЛЬНОГО ИЛИ МЕЖМУНИЦИПАЛЬНОГО

         ЗНАЧЕНИЯ В САМАРСКОЙ ОБЛАСТИ, А ТАКЖЕ СТРОИТЕЛЬСТВА

      ИСКУССТВЕННЫХ ДОРОЖНЫХ СООРУЖЕНИЙ И ЭЛЕМЕНТОВ ОБУСТРОЙСТВА

         НА НИХ И ОБЪЕМ ИХ ФИНАНСИРОВАНИЯ В 2014 - 2018 ГОДАХ

         В РАМКАХ МЕРОПРИЯТИЯ "СТРОИТЕЛЬСТВО И РЕКОНСТРУКЦИЯ

       АВТОМОБИЛЬНЫХ ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ РЕГИОНАЛЬНОГО ИЛИ

      МЕЖМУНИЦИПАЛЬНОГО ЗНАЧЕНИЯ В САМАРСКОЙ ОБЛАСТИ, СООРУЖЕНИЙ

     И ЭЛЕМЕНТОВ ОБУСТРОЙСТВА НА НИХ" ПОДПРОГРАММЫ "МОДЕРНИЗАЦИЯ

          И РАЗВИТИЕ АВТОМОБИЛЬНЫХ ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ

       РЕГИОНАЛЬНОГО ИЛИ МЕЖМУНИЦИПАЛЬНОГО ЗНАЧЕНИЯ В САМАРСКОЙ

         ОБЛАСТИ" ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

           "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

                         (2014 - 2025 ГОДЫ)"

 

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

|  N  |   Наименование   |Дата и номер положительного |   Остаток    |                                                          Объемы финансирования мероприятий по годам, тыс. рублей                                                              |  Вво- |Срок |

| п/п |     объекта      | заключения государственной |   сметной    |                                                                                                                                                                               | димые | вво-|

|     |                  |    экспертизы проектов     | стоимости на |                                                                                                                                                                               |  мощ- | да, |

|     |                  |                            |  01.01.2016  |                                                                                                                                                                               | ности,| год | 

|     |                  |                            |              |                                                                                                                                                                               |  км/  |     |

|     |                  |                            |              |                                                                                                                                                                               |  пог. |     |

|     |                  |                            |              |                                                                                                                                                                               | м/шт. |     |

|     |                  |                            |              |                                                                                                                                                                               |       |     |

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

|     |                  |                            |              | Итого (в том  |  2014 <1>   |   2015 <1>   |   2016 <2>   |  2017 <2>   |   2018 <2>   |    2019    |    2020    |     2021     |     2022     |  2023  |  2024  |    2025    |       |     |

|     |                  |                            |              |     числе     |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |                  |                            |              | планируемые к |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |                  |                            |              | поступлению и |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |                  |                            |              |  поступающие  |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |                  |                            |              |   средства    |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |                  |                            |              |   бюджета)    |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|                                                         1. Объекты строительства и реконструкции автомобильных дорог общего пользования регионального или межмуниципального значения Самарской области.                                                          |

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

|                                                                  Развитие и увеличение пропускной способности автомобильных дорог общего пользования регионального (межмуниципального) значения                                                                  |

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

|     |Городской округ Самара                                                                                                                                                                                                                                      |

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

|1.1. |Проектирование и  |        04.05.2007 N        |              |1568038,202 <3>| 1568038,202 |  421155,838  |              |             |              |            |            |              |              |        |        |            |10,88/ |2015 |

|     |строительство     |     315-07/ГГЭ-4918/04     |              |  (1321155,79  |(1321155,79) | (421155,79)  |              |             |              |            |            |              |              |        |        |            |1128,1 |     |

|     |мостового перехода|                            |              |     <3>)      |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |"Кировский" через |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |реку Самару       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             |  421155,838  |              |             |              |            |            |              |              |        |        |            |       |     |

|     |неиспользованный  |                            |              |               |             | (421155,79)  |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

|1.2. |Строительство     |        14.03.2012 N        | 12922595,452 |13845001,25 <3>|    35000    |  888162,948  | 4280000 <4>  | 4280000 <5> | 4362595,452  |            |            |              |              |        |        |            | 2,67/ |2018 |

|     |мостового перехода|     219-12/ГГЭ-7269/04     |              | (6555504,752) |             |              |(2280000) <7> |(1996000) <7>|     <6>      |            |            |              |              |        |        |            |816,92 |     |

|     |"Фрунзенский"     |                            |              |               |             |              |              |             |(2279504,752) |            |            |              |              |        |        |            |       |     |

|     |через реку Самару |                            |              |               |             |              |              |             |     <7>      |            |            |              |              |        |        |            |       |     |

|     |с выходом на      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильную     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дорогу            |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |"Автодорожный     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |маршрут "Центр -  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Поволжье - Урал". |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |I этап (очередь): |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |от ул. Фрунзе до  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |ул. Шоссейной,    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |включая           |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |транспортные      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |развязки          |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             |    757,15    |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

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

|1.3. |Строительство     |                            | 4959730,448  |4998392,16 <3> |    19500    |    19350     |    19500     |    19500    |    19500     |2500150 <7> |2401080,448 |              |              |        |        |            | 7,78  |2020 |

|     |мостового перехода|                            |     <8>      |               |             |              |              |             |              |            |    <7>     |              |              |        |        |            |       |     |

|     |"Фрунзенский"     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |через реку Самару |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |с выходом на      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильную     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дорогу            |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |"Автодорожный     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |маршрут "Центр -  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Поволжье - Урал". |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |II этап (очередь):|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |от ул. Шоссейной  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |до границы        |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |городского округа |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Самара            |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             |   188,288    |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

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

|1.4. |Реконструкция     |21.10.2011 N 63-1-1-0519-11,|              |     6700      |    4000     |     2700     |              |             |              |            |            |              |              |        |        |            |       |     |

|     |проспекта им.     |25.09.2013 N 63-1-2-0468-13 |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Кирова городского |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |округа Самара (I  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |этап: от мостового|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |перехода          |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |"Кировский" через |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |реку Самару до    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Заводского шоссе) |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|1.5. |Реконструкция     |30.11.2011 N 63-1-5-0595-11 | 6056887,007  |6059884,91 <3> |    3000     |    49,228    |              |             |              |            |   768430   | 1597363,575  | 3691093,432  |        |        |            |10,895/|2022 |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            | 40,83 |     |

|     |дороги общего     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |пользования       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |расположенной в   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |границах          |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |городского округа |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Самара,           |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Красноглинское    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе (от моста   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |через реку Сок до |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Волжского шоссе)  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             |  51,325 <9>  |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

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

|1.6. |Реконструкция     |30.11.2011 N 63-1-5-0596-11 | 1840667,436  |1841300,86 <3> |  1233,424   |    33,424    |              |             |              |            |            |              | 1840667,436  |        |        |            |4,252/ |2022 |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |112,204|     |

|     |дороги общего     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |пользования       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |расположенной в   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |границах          |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |городского округа |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Самара, Волжское  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе (от         |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Красноглинского   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе до ул.      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Демократической)  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             | 633,424 <9>  |              |             |              |            |            |              |              |        |        |            |       |     |

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

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


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