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Постановление Правительства Самарской области от 28.01.2016 № 31

|     |пешеходного       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |перехода на км    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |7+800             |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дороги Московского|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе (от ул.     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Мичурина до АЗС N |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |115 "Роснефть")   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|2.3. |Строительство     |27.08.2014 N 63-1-4-0373-14,|              |   77129,438   |             |  77129,438   |              |             |              |            |            |              |              |        |        |            | 1 шт. |2015 |

|     |подземного        | 24.10.2014 N 63-1-3957-14  |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |пешеходного       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |перехода на км    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |5+700             |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дороги Московского|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе (от ул.     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Мичурина до АЗС N |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |115 "Роснефть")   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |Городской округ Тольятти                                                                                                                                                                                                                                    |

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

|2.4. |Строительство     | 16.09.2013 N 63-1-2948-13, |              |   20002,34    |  20002,34   |              |              |             |              |            |            |              |              |        |        |            |  3,3  |2014 |

|     |линии наружного   |09.12.2011 N 63-1-5-0621-11 |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |освещения на      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дороге Обводном   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |шоссе г. Тольятти |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |на участках км    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |3+000 - км 5+000 и|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |км 10+100 - км    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |11+400            |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |Муниципальный район Кинельский                                                                                                                                                                                                                              |

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

|2.5. |Строительство     |26.08.2014 N 63-1-2-0369-14,|              |   27891,88    |  27891,88   |              |              |             |              |            |            |              |              |        |        |            |  2,3  |2015 |

|     |линии наружного   | 30.10.2014 N 63-1-3945-14  |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |освещения на      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дороге Самара -   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Бугуруслан на     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |участке км 21+300 |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |- км 23+600       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|2.6. |Строительство     |                            |158955,834 <8>|  158955,834   |             |              |              |             |              |            | 158955,834 |              |              |        |        |            | 1 шт. |2020 |

|     |двухстороннего    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |стационарного     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |пункта весового   |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |контроля на км    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |15+000            |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |автомобильной     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |дороги Обводной г.|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Самары от "Урал"  |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |до "Самара -      |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |Волгоград"        |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |ИТОГО по разделу 2|                            |              |  416718,882   |  47894,22   |  209868,828  |              |             |              |            | 158955,834 |              |              |        |        |            |       |     |

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

|     |Неиспользованный  |                            |              |               |             |37970,948 <3> |              |             |              |            |            |              |              |        |        |            |       |     |

|     |остаток (экономия)|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |прошлого года,    |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |перераспределенный|                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |на другие объекты |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |текущего года     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |ВСЕГО             |                            |              | 53012938,403  | 2237181,002 | 2367648,761  | 5727280,294  | 5390520,856 | 4587595,452  | 8641456,78 |12950660,72 |  2138610,59  |  7129976,44  |1000000 |1000000 | 346159,17  |       |     |

|     |                  |                            |              |      <3>      |(1321155,79) | (660680,571) |(3291481,897) |(2063103,922)|(2279504,752) |            |            |              |              |        |        |            |       |     |

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

|     |                  |                            |              |     <3>)      |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

|     |В том числе       |                            |              |               |             |  504151,665  |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

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

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

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

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

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

|     |бюджета, не       |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |относящиеся к     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |бюджетным         |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

|     |ассигнованиям     |                            |              |               |             |              |              |             |              |            |            |              |              |        |        |            |       |     |

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

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

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

 

 

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

<1> В том числе поступающие средства федерального бюджета.

<2> В  том  числе  планируемые  к  поступлению  средства  федерального

бюджета.

<3> В случае  если  по объекту  Подпрограммы имеется  неиспользованный

остаток, указываются данные, рассчитанные по формуле

 

                                                    

 

где V  - объем  финансирования,  Vn  - финансирование  мероприятий  по

годам, On - неиспользованный остаток по годам.

<4> Данное  положение в  части,  превышающей 2  000  000 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

800 000 тыс. рублей.

<5> Данное  положение в  части,  превышающей 2  284  000 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  1

996 000 тыс. рублей.

<6> Данное положение  в части,  превышающей 2 083  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.

<7> Данный  объем   финансирования  вводится   в  действие   отдельным

постановлением Правительства Самарской области.

<8> Остаток сметной стоимости будет уточнен по результатам  разработки

проектной   документации   и   получения   положительного   заключения

государственной экспертизы проектной документации.

<9> Сумма,   превышающая   объем  финансирования   в   текущем   году,

перераспределена на другие объекты.

<10> Данное положение  в части,  превышающей 18  641,071 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  354

180,356 тыс. рублей.

<11> Данное положение  в части,  превышающей 41  329,929 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  657

301,541 тыс. рублей.

<12> Данное  положение в  части,  превышающей  59 971,1  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  67

103,922 тыс. рублей.

 

 

 

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.01.2016 N 31

 

 

 

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           "РАЗРАБОТКА ПРОЕКТНОЙ ДОКУМЕНТАЦИИ" 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 объекта    |           Объем финансирования мероприятий по годам, тыс. рублей           |    Срок     |

| п/п  |                            |                                                                            |  получения  |

|      |                            |                                                                            | экспертного |

|      |                            |                                                                            | заключения, |

|      |                            |                                                                            |     год     |

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

|      |                            |   итого    |    2014    |    2015     |   2016    |   2017    |    2018    |             |

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

|      |   1. Объекты проектирования строительства и реконструкции автомобильных дорог общего пользования регионального или    |

|      |                                    межмуниципального значения в Самарской области                                     |

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

|      |Городской округ Самара                                                                                                 |

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

| 1.1. |Корректировка инженерного   |  68 861,4  |  68 861,4  |             |           |           |            |    2014     |

|      |проекта строительства       |            |            |             |           |           |            |             |

|      |проспекта Карла Маркса на   |            |            |             |           |           |            |             |

|      |участке от проспекта Кирова |            |            |             |           |           |            |             |

|      |до границы городского округа|            |            |             |           |           |            |             |

|      |Самара с реконструкцией     |            |            |             |           |           |            |             |

|      |участка автомагистрали      |            |            |             |           |           |            |             |

|      |"Центральная" муниципального|            |            |             |           |           |            |             |

|      |района Волжский и городского|            |            |             |           |           |            |             |

|      |округа Самара               |            |            |             |           |           |            |             |

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

| 1.2. |Проектирование строительства| 1 630,187  | 1 630,187  |             |           |           |            |             |

|      |мостового перехода          |    <1>     |            |             |           |           |            |             |

|      |"Фрунзенский" через реку    |            |            |             |           |           |            |             |

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

|      |автомобильную дорогу        |            |            |             |           |           |            |             |

|      |"Автодорожный маршрут "Центр|            |            |             |           |           |            |             |

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

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

| 1.3. |Проектирование реконструкции| 13 137,616 | 13 137,616 |  6 060,117  |           |           |            |    2015     |

|      |автомобильной дороги общего |    <2>     |            |             |           |           |            |             |

|      |пользования регионального   |            |            |             |           |           |            |             |

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

|      |расположенной в границах    |            |            |             |           |           |            |             |

|      |городского округа Самара,   |            |            |             |           |           |            |             |

|      |ул. Ново-Садовая (от ул.    |            |            |             |           |           |            |             |

|      |Полевой до пр. Кирова)      |            |            |             |           |           |            |             |

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

|      |В том числе неиспользованный|            |            |  6 060,117  |           |           |            |             |

|      |остаток прошлого года       |            |            |             |           |           |            |             |

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

| 1.4. |Проектирование строительства| 11 654,701 | 3 495,838  |  8 158,863  |           |           |            |    2015     |

|      |автомобильной дороги общего |            |            |             |           |           |            |             |

|      |пользования регионального   |            |            |             |           |           |            |             |

|      |значения в Самарской        |            |            |             |           |           |            |             |

|      |области, ул. Дальняя (от    |            |            |             |           |           |            |             |

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

|      |Арена 2018)                 |            |            |             |           |           |            |             |

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

| 1.5. |Проектирование строительства| 11 837,501 | 3 056,254  |  8 781,247  |           |           |            |    2015     |

|      |автомобильной дороги общего |            |            |             |           |           |            |             |

|      |пользования регионального   |            |            |             |           |           |            |             |

|      |значения в Самарской        |            |            |             |           |           |            |             |

|      |области, ул. Арена 2018 (от |            |            |             |           |           |            |             |

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

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

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

| 1.6. |Проектирование реконструкции| 36 423,54  | 11 405,971 | 25 017,569  |           |           |            |    2015     |

|      |автомобильной дороги общего |            |            |             |           |           |            |             |

|      |пользования регионального   |            |            |             |           |           |            |             |

|      |значения в Самарской        |            |            |             |           |           |            |             |

|      |области, ул. Ташкентская (от|            |            |             |           |           |            |             |

|      |проспекта Карла Маркса до   |            |            |             |           |           |            |             |

|      |ул. Георгия Димитрова)      |            |            |             |           |           |            |             |

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

| 1.7. |Проектирование реконструкции|  92 299,2  |  92 299,2  |             |           |           |            |    2014     |

|      |Московского шоссе на участке|            |            |             |           |           |            |             |

|      |от проспекта Кирова до АЗС N|            |            |             |           |           |            |             |

|      |115 "Роснефть" городского   |            |            |             |           |           |            |             |

|      |округа Самара               |            |            |             |           |           |            |             |

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

| 1.8. |Подготовка документации по  | 18 041,875 |            | 18 041,875  |           |           |            е требуется |

|      |планировке территории в     |            |            |             |           |           |            |             |

|      |целях строительства         |            |            |             |           |           |            |             |

|      |проспекта Карла Маркса на   |            |            |             |           |           |            |             |

|      |участке от улицы Набережная |            |            |             |           |           |            |             |

|      |реки Самары до проспекта    |            |            |             |           |           |            |             |

|      |Кирова в городском округе   |            |            |             |           |           |            |             |

|      |Самара                      |            |            |             |           |           |            |             |

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

| 1.9. |Проектирование строительства|   2 956    |            |    591,2    |  2 364,8  |           |            |    2016     |

|      |автомобильной дороги ул. 1-я|            |            |             |           |           |            |             |

|      |Стадионная                  |            |            |             |           |           |            |             |

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

|1.10. |Проектирование строительства|   6 070    |            |    1 214    |   4 856   |           |            |    2016     |

|      |автомобильной дороги ул. 2-я|            |            |             |           |           |            |             |

|      |Стадионная                  |            |            |             |           |           |            |             |

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

|1.11. |Проектирование строительства|   6 600    |            |    1 320    |   5 280   |           |            |    2016     |

|      |автомобильной дороги Проезд |            |            |             |           |           |            |             |

|      |N 1                         |            |            |             |           |           |            |             |

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

|1.12. |Проектирование строительства|   5 830    |            |    1 166    |   4 664   |           |            |    2016     |

|      |автомобильной дороги Проезд |            |            |             |           |           |            |             |

|      |N 2                         |            |            |             |           |           |            |             |

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

|1.13. |Проектирование строительства|   3 880    |            |     776     |   3 104   |           |            |    2016     |


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