Постановление Правительства Самарской области от 22.07.2015 № 445

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

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

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

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

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

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

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

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

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

|    |                      |Бюджет субъекта |        | 494,9  | 992,2  | 376,1  | 2012,6 | 855,0  |    4668,3     |                     |                  |           |           |               |

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

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

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

|    |                      |Неиспользованный|        |        |  62,5  |        |        |        |     62,5      |                     |                  |           |           |               |

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

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

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

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

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

|    |                      | Местный бюджет |        |  9,8   |  35,6  |  8,7   |  80,9  |  25,9  |     160,4     |                     |                  |           |           |               |

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

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

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

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

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

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

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

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

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

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

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

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

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

|6.7.|Разработка            |     Всего      |        |24,0 <7>|  17,4  |        |        |        |     24,0      |    Министерство     | Государственное  |2696,3 кв. |   300,0   | Формирование  |

|    |научно-проектной      |                |        |        |        |        |        |        |               |    строительства    |     казенное     |     м     |           |положительного |

|    |документации,         |                |        |        |        |        |        |        |               |  Самарской области  |    учреждение    |           |           | имиджа города |

|    |реставрация и         |                |        |        |        |        |        |        |               |                     |Самарской области |           |           |Самары в период|

|    |приспособление под    |                |        |        |        |        |        |        |               |                     |   "Управление    |           |           |  проведения   |

|    |современное           |                |        |        |        |        |        |        |               |                     |   капитального   |           |           |  чемпионата   |

|    |использование объекта |                |        |        |        |        |        |        |               |                     |строительства" (по|           |           |               |

|    |культурного наследия: |                |        |        |        |        |        |        |               |                     |  согласованию)   |           |           |               |

|    |"Особняк              |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |Субботина-Шихобалова",|                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |расположенного по     |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

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

|    |А. Толстого, д. 3     |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

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

|    |                      |Неиспользованный|        |        |  17,4  |        |        |        |     17,4      |                     |                  |           |           |               |

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

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

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

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

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

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

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

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

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

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

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

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

|    |                      |Бюджет субъекта |        |  24,0  |  17,4  |        |        |        |     24,0      |                     |                  |           |           |               |

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

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

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

|    |                      |Неиспользованный|        |        |  17,4  |        |        |        |     17,4      |                     |                  |           |           |               |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|6.9.|Предоставление        |     Всего      |        |        | 144,1  |        |        |        |     144,1     |    Министерство     |  Некоммерческая  |           |           | Формирование  |

|    |субсидий из областного|                |        |        |        |        |        |        |               |    энергетики и     |  организация -   |           |           |благоустроенной|

|    |бюджета некоммерческим|                |        |        |        |        |        |        |               |жилищно-коммунального|"Фонд капитального|           |           |городской среды|

|    |организациям, не      |                |        |        |        |        |        |        |               | хозяйства Самарской |   ремонта" (по   |           |           | путем ремонта |

|    |являющимся            |                |        |        |        |        |        |        |               |       области       |  согласованию)   |           |           |фасадов и крыш |

|    |государственными      |                |        |        |        |        |        |        |               |                     |                  |           |           |многоквартирных|

|    |(муниципальными)      |                |        |        |        |        |        |        |               |                     |                  |           |           |     домов     |

|    |учреждениями, на      |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |мероприятия по        |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |проектированию и      |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |ремонту фасадов и крыш|                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |многоквартирных домов,|                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |не являющихся         |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |объектами культурного |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |наследия и            |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |расположенных вдоль   |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |гостевых туристических|                |        |        |        |        |        |        |               |                     |                  |           |           |               |

|    |маршрутов             |                |        |        |        |        |        |        |               |                     |                  |           |           |               |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|    |                      |Бюджет субъекта |        |        | 144,1  |        |        |        |     144,1     |                     |                  |           |           |               |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 5

                                         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 Государственной| Вводимая  |  Сметная стоимость  |  Ожидаемый  |

|  п/п   |      мероприятия      |   финансирования   |                                                     |  Государственной  |  бюджетных средств  |        программы        | мощность  |  объекта (остаток   |  результат  |

|        |                       |                    |                                                     |  программе, млн.  |                     |                         |           | сметной стоимости), |             |

|        |                       |                    |                                                     |    рублей <13>    |                     |                         |           |     млн. рублей     |             |

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

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

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

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

|                                                             8. План мероприятий по подготовке инфраструктуры, обеспечивающей функционирование спортивных объектов                                                             |

|            Соисполнители, ответственные за разработку и реализацию плана мероприятий, - министерство строительства Самарской области, министерство энергетики и жилищно-коммунального хозяйства Самарской области             |

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

|        |Итого по плану         |       Всего        |  4,6  | 357,5 | 1317,1 | 4424,2 | 4025,1  | 642,2  |    10607,3    |                     |                     |                   |           |                        |

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

|        |подготовке             |                    |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

|        |инфраструктуры,        |                    |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

|        |обеспечивающей         |                    |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

|        |функционирование       |                    |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

|        |спортивных объектов    |                    |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

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

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

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

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

|        |                       | Федеральный бюджет |  2,0  |  7,9  | 165,6  | 593,8  |  642,4  |        |    1401,8     |                     |                     |                   |           |                        |

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

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

|        |                       |остаток федерального|       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

|        |                       |  Бюджет субъекта   |  2,4  | 336,0 | 955,7  | 3531,1 | 3144,8  | 642,2  |    8466,8     |                     |                     |                   |           |                        |

|        |                       |Российской Федерации|       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

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

|        |                       |субъекта Российской |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

|        |                       |   Местный бюджет   |  0,2  | 13,6  |  27,6  |  75,0  |  69,6   |        |     177,9     |                     |                     |                   |           |                        |

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

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

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

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

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

|        |                       |    Внебюджетные    |       |       | 168,2  | 224,3  |  168,3  |        |     560,8     |                     |                     |                   |           |                        |

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

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

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

|        |                       |остаток внебюджетных|       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

|  8.1.  |Проектирование и       |       Всего        |  4,6  | 14,6  |  95,6  |        |         |        |     95,6      |    Министерство     |   Органы местного   |      4,6 км       |   95,6    | Обеспечение стадиона и |

|        |строительство          |                    | <14>  | <14>  |        |        |         |        |               |    энергетики и     |   самоуправления    |                   |           |     сопутствующей      |