Постановление Правительства Самарской области от 22.07.2015 № 445

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

|24. |Площадь освобожденного |     га     |2013 - 2014|      | 27,0 |       |      |       |        |

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

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

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

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

|Задача 10.1. Обеспечение населения городского округа Самара услугами эфирного цифрового телевидения|

|     и радиовещания, обеспечение возможности предоставления услуг сотовой связи, радиосвязи и      |

|   организация систем связи специальных и экстренных служб на территории, прилегающей к стадиону   |

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

|25. |Количество введенных в |   единиц   |2015 - 2017|      |      |       |      |   1   |        |

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

|    |связи                  |            |           |      |      |       |      |       |        |

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

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

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

|26. |Количество введенных в |   единиц   |2015 - 2017|      |      |       |      |   2   |        |

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.07.2015 N 445

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

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

| N | Наименование  |    Источник    |     Объем финансирования по годам, млн. рублей      |   Всего по    |   Главный   |   Участники   | Вводимая |  Сметная  | Ожидаемый |

|п/п|  мероприятия  | финансирования |                                                     |Государственной|распорядитель|Государственной| мощность | стоимость | результат |

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

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

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

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

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

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

|   |               |                | 2013  | 2014  |  2015  |  2016  |  2017   |  2018  |               |             |               |          |           |            |

|   |               |                |  <1>  |       |        |        |         |        |               |             |               |          |           |            |

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

|   |Всего по       |     Всего      |3310,9 |6342,0 | 9112,2 |14440,2 | 17264,9 | 2796,3 | 52381,7 <12>  |             |               |          |           |            |

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

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

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

|   |               |Неиспользованный|       | 391,0 |  93,3  |        |         |        |     484,3     |             |               |          |           |            |

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

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

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

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

|   |               |  Федеральный   | 587,0 | 934,4 | 3900,2 | 5053,3 | 5990,6  | 416,7  | 16231,0 <12>  |             |               |          |           |            |

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

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

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

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

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

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

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

|   |               |Бюджет субъекта | 295,3 |1031,7 | 2857,3 | 7964,6 | 10502,1 | 2277,3 |    24703,3    |             |               |          |           |            |

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

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

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

|   |               |Неиспользованный|       |       |  79,6  |        |         |        |     79,6      |             |               |          |           |            |

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

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

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

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

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

|   |               | Местный бюджет |  0,2  | 33,8  |  85,3  | 192,3  |  243,5  |  92,3  |     638,8     |             |               |          |           |            |

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

|   |               |Неиспользованный|       |       |  0,5   |        |         |        |      0,5      |             |               |          |           |            |

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

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

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

|   |               |  Внебюджетные  |2428,4 |4342,1 | 2269,4 | 1230,0 |  528,7  |  10,0  |    10808,6    |             |               |          |           |            |

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

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

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.07.2015 N 445

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

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

|  N   |   Наименование    |    Источник    |     Объем финансирования по годам, млн. рублей      |   Всего по    |     Главный      |   Участники   | Вводимая  |  Сметная  |   Ожидаемый    |

| п/п  |    мероприятия    | финансирования |                                                     |Государственной|  распорядитель   |Государственной| мощность  | стоимость |   результат    |

|      |                   |                |                                                     |программе, млн.|бюджетных средств |   программы   |           |  объекта  |                |

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

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

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

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

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

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

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

|                                                        5. План мероприятий по охране окружающей среды в период проведения чемпионата                                                        |

|         Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство лесного хозяйства, охраны окружающей среды и природопользования Самарской области         |

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

|      |Итого по плану     |     Всего      |        |  36,9  |  17,1  | 327,4  | 388,0  |        |     752,3     |                  |               |           |           |                |

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

|      |охране окружающей  |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |среды в период     |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |проведения         |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |чемпионата <6>     |                |        |        |        |        |        |        |               |                  |               |           |           |                |

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

|      |                   |Неиспользованный|        |        |  17,1  |        |        |        |     17,1      |                  |               |           |           |                |

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

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

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

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

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

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

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

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

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

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

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

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

|      |                   |Бюджет субъекта |        |  36,9  |  17,1  | 327,4  | 388,0  |        |     752,3     |                  |               |           |           |                |

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

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

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

|      |                   |Неиспользованный|        |        |  17,1  |        |        |        |     17,1      |                  |               |           |           |                |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

| 5.1. |Рекультивация      |     Всего      |        |  36,9  |  17,1  | 327,4  | 358,0  |        |   722,3 <2>   |   Министерство   |               |           |           |   Улучшение    |

|      |территорий в районе|                |        |        |        |        |        |        |               |лесного хозяйства,|               |           |           | экологической  |

|      |сельского поселения|                |        |        |        |        |        |        |               |охраны окружающей |               |           |           |  обстановки в  |

|      |Рождествено        |                |        |        |        |        |        |        |               |     среды и      |               |           |           |городском округе|

|      |Самарской области, |                |        |        |        |        |        |        |               |природопользования|               |           |           |  Самара путем  |

|      |техногенно         |                |        |        |        |        |        |        |               |Самарской области |               |           |           | рекультивации  |

|      |деградированных    |                |        |        |        |        |        |        |               |                  |               |           |           |   территории   |

|      |несанкционированным|                |        |        |        |        |        |        |               |                  |               |           |           | площадью 42 га |

|      |размещением        |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |спиртовой барды (в |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |том числе          |                |        |        |        |        |        |        |               |                  |               |           |           |                |

|      |проектирование)    |                |        |        |        |        |        |        |               |                  |               |           |           |                |

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

|      |                   |Неиспользованный|        |        |  17,1  |        |        |        |     17,1      |                  |               |           |           |                |

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

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

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

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

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

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

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

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

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

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

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

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

|      |                   |Бюджет субъекта |        |  36,9  |  17,1  | 327,4  | 358,0  |        |     722,3     |                  |               |           |           |                |

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

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

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

|      |                   |Неиспользованный|        |        |  17,1  |        |        |        |     17,1      |                  |               |           |           |                |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.07.2015 N 445

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

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

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

|п/п |     мероприятия      | финансирования |                                                     |Государственной|  бюджетных средств  | Государственной  | мощность  | стоимость |   результат   |

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

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

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

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

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

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

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

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

|                                                                  6. План мероприятий по благоустройству городского округа Самара                                                                  |

|                     Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство энергетики и жилищно-коммунального хозяйства Самарской области                      |

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

|    |Итого по плану        |     Всего      |        | 504,7  | 1027,8 | 384,8  | 2093,5 | 880,9  |    4828,7     |                     |                  |           |           |               |

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

|    |благоустройству       |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

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

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

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

|    |                      |Неиспользованный|        |        |  63,0  |        |        |        |     63,0      |                     |                  |           |           |               |

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

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

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