Постановление Правительства Самарской области от 06.11.2015 № 707

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

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

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

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

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

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

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

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

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

|10.1.2.   |Проектирование и     |     Всего      |       |       |        | 264,9  |  145,8  |        |     410,7     |    Министерство     |  Государственное   | Башня высотой  |   855,0   |  Ввод в эксплуатацию   |

|          |строительство        |                |       |       |        |        |         |        |               |    строительства    |казенное учреждение |  240 метров с  |           |   радиотелевизионной   |

|          |радиотелевизионной   |                |       |       |        |        |         |        |               |  Самарской области  | Самарской области  |технологическими|           | передающей станции для |

|          |передающей станции в |                |       |       |        |        |         |        |               |                     |    "Управление     |  помещениями   |           |   размещения на ней    |

|          |г. Самаре, включая   |                |       |       |        |        |         |        |               |                     |    капитального    | площадью 2500  |           |  объектов сети очень   |

|          |волоконно-оптическую |                |       |       |        |        |         |        |               |                     |   строительства"   |   кв. метров   |           |  высоких частот (ОВЧ)  |

|          |линию связи, на      |                |       |       |        |        |         |        |               |                     |                    |                |           |        вещания         |

|          |земельном участке,   |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |занимаемом           |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |радиоцентром N 3, по |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |адресу: г. Самара,   |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |Кировский район, 16  |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |км Московского шоссе,|                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |ул. Дальняя, уч. 7   |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

|          |<5>                  |                |       |       |        |        |         |        |               |                     |                    |                |           |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|          |                     |Бюджет субъекта |       |       |        | 264,9  |  145,8  |        |     410,7     |                     |                    |                |           |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                 Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                           от 6 ноября 2015 г. N 707

                               РАСХОДЫ

        БЮДЖЕТА САМАРСКОЙ ОБЛАСТИ, ИСТОЧНИКАМИ ФИНАНСИРОВАНИЯ

     КОТОРЫХ В ТОМ ЧИСЛЕ ЯВЛЯЮТСЯ ПОСТУПАЮЩИЕ В ОБЛАСТНОЙ БЮДЖЕТ

           СРЕДСТВА ФЕДЕРАЛЬНОГО БЮДЖЕТА, В РАЗРЕЗЕ ГЛАВНЫХ

         РАСПОРЯДИТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ ПО ГОСУДАРСТВЕННОЙ

         ПРОГРАММЕ САМАРСКОЙ ОБЛАСТИ "ПОДГОТОВКА К ПРОВЕДЕНИЮ

               В 2018 ГОДУ ЧЕМПИОНАТА МИРА ПО ФУТБОЛУ"

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

|N п/п|Наименование главного|     Источник     |                   Объемы расходов, млн. рублей                   |

|     |    распорядителя    |  финансирования  |                                                                  |

|     |  бюджетных средств  |                  |                                                                  |

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

|     |                     |                  | Всего |                   в том числе по годам                   |

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

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

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

| 6.  |Министерство         |Всего             |8514,4 |  30,0  |  525,8   | 1028,8 | 2952,8 |3409,9 <2>|  567,1  |

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

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

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

|     |                     |Средства          | 404,2 |        |  391,0   |  13,2  |        |          |         |

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

|     |                     |бюджета в объемах,|       |        |          |        |        |          |         |

|     |                     |предусмотренных   |       |        |          |        |        |          |         |

|     |                     |пунктом 1.1       |       |        |          |        |        |          |         |

|     |                     |Перечня           |       |        |          |        |        |          |         |

|     |                     |мероприятий       |       |        |          |        |        |          |         |

|     |                     |Государственной   |       |        |          |        |        |          |         |

|     |                     |программы         |       |        |          |        |        |          |         |

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

|     |                     |Средства          |8110,2 |  30,0  |  134,8   | 1015,6 | 2952,8 |3409,9 <2>|  567,1  |

|     |                     |областного бюджета|       |        |          |        |        |          |         |

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

| 10. |Министерство         |Всего             |6053,7 | 209,4  |  678,2   | 1149,5 | 1262,1 |2073,5 <3>|  681,0  |

|     |энергетики и         |                  |       |        |          |        |        |          |         |

|     |жилищно-коммунального|                  |       |        |          |        |        |          |         |

|     |хозяйства Самарской  |                  |       |        |          |        |        |          |         |

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

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

|     |                     |Средства          | 77,9  |        |          |  77,9  |        |          |         |

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

|     |                     |бюджета в объемах,|       |        |          |        |        |          |         |

|     |                     |предусмотренных   |       |        |          |        |        |          |         |

|     |                     |пунктами 8.1 и 8.2|       |        |          |        |        |          |         |

|     |                     |Перечня           |       |        |          |        |        |          |         |

|     |                     |мероприятий       |       |        |          |        |        |          |         |

|     |                     |Государственной   |       |        |          |        |        |          |         |

|     |                     |программы         |       |        |          |        |        |          |         |

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

|     |                     |Средства          |5975,8 | 209,4  |  678,2   | 1071,6 | 1262,1 |2073,5 <3>|  681,0  |

|     |                     |областного бюджета|       |        |          |        |        |          |         |

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

|     |Итого                |Всего             |36513,5| 295,3  |  1422,7  | 6338,7 |11500,1 | 14936,3  | 2020,4  |

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

|     |                     |Средства          |11589,6|        |  391,0   | 3249,9 | 3537,8 |  4410,9  |         |

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

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

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

|     |                     |Средства          |24923,9| 295,3  |  1031,7  | 3088,8 | 7962,3 | 10525,4  | 2020,4  |

|     |                     |областного бюджета|       |        |          |        |        |          |         |

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