Постановление Правительства Самарской области от 22.07.2015 № 445

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

|        |                       | Федеральный бюджет |       |       |        |        |         |        |               |                     |                     |                   |           |                        |

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

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

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

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

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

|        |                       |  Бюджет субъекта   |       |       |        |  93,7  |         |        |     93,7      |                     |                     |                   |           |                        |

|        |                       |Российской Федерации|       |       |        |  <15>  |         |        |               |                     |                     |                   |           |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 6

                                         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>  |       |        |        |        |        |               |              |               |                |            |                  |

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

|                                              10. План мероприятий по реализации подготовительных мероприятий, связанных со строительством стадиона                                              |

|   Соисполнители, ответственные за разработку и реализацию плана мероприятий, - министерство строительства Самарской области, департамент информационных технологий и связи Самарской области    |

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

|       |Итого по плану      |     Всего      | 80,9  | 410,0 | 236,8  | 444,2  | 145,8  |        |  1080,6 <11>  |              |               |                |            |                  |

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

|       |реализации          |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |подготовительных    |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |мероприятий,        |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |связанных со        |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |строительством      |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |стадиона            |                |       |       |        |        |        |        |               |              |               |                |            |                  |

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

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

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

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

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

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

|       |                    |  Федеральный   | 25,0  | 410,0 | 226,8  | 179,3  |        |        |  604,0 <11>   |              |               |                |            |                  |

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

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

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

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

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

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

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

|       |                    |Бюджет субъекта | 55,9  |       |  10,0  | 264,9  | 145,8  |        |     476,6     |              |               |                |            |                  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

| 10.1. |Организация переноса|     Всего      | 80,9  | 410,0 | 226,8  | 444,2  | 145,8  |        |  1070,6 <11>  |              |               |                |            |                  |

|       |и переустройства    |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |линий связи и       |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |сооружений связи,   |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |находящихся в       |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |федеральной         |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |собственности,      |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |закрепленных на     |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |праве хозяйственного|                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |ведения за          |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |федеральным         |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |государственным     |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |унитарным           |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |предприятием        |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |"Российская         |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |телевизионная и     |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |радиовещательная    |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |сеть", на земельном |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |участке, занимаемом |                |       |       |        |        |        |        |               |              |               |                |            |                  |

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

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

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

|       |км Московского      |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |шоссе, ул. Дальняя, |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |уч. 7, и            |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |строительство       |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |телебашни высотой   |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |240 м, в том числе: |                |       |       |        |        |        |        |               |              |               |                |            |                  |

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

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

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

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

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

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

|       |                    |  Федеральный   | 25,0  | 410,0 | 226,8  | 179,3  |        |        |  604,0 <11>   |              |               |                |            |                  |

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

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

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

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

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

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

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

|       |                    |Бюджет субъекта | 55,9  |       |        | 264,9  | 145,8  |        |     466,6     |              |               |                |            |                  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|10.1.2.|Проектирование и    |     Всего      |       |       | 145,9  | 444,2  | 145,8  |        |     735,9     | Министерство |Государственное| Башня высотой  |   855,0    |      Ввод в      |

|       |строительство       |                |       |       |        |        |        |        |               |строительства |   казенное    |  240 метров с  |            |   эксплуатацию   |

|       |радиотелевизионной  |                |       |       |        |        |        |        |               |  Самарской   |  учреждение   |технологическими|            |радиотелевизионной|

|       |передающей станции в|                |       |       |        |        |        |        |               |   области    |   Самарской   |  помещениями   |            |передающей станции|

|       |г. Самаре, включая  |                |       |       |        |        |        |        |               |              |    области    | площадью 2500  |            |для размещения на |

|       |волоконно-оптическую|                |       |       |        |        |        |        |               |              |  "Управление  |   кв. метров   |            |ней объектов сети |

|       |линию связи, на     |                |       |       |        |        |        |        |               |              | капитального  |                |            |  очень высоких   |

|       |земельном участке,  |                |       |       |        |        |        |        |               |              |строительства" |                |            |   частот (ОВЧ)   |

|       |занимаемом          |                |       |       |        |        |        |        |               |              |      (по      |                |            |     вещания      |

|       |радиоцентром N 3, по|                |       |       |        |        |        |        |               |              | согласованию) |                |            |                  |

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

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

|       |км Московского      |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |шоссе, ул. Дальняя, |                |       |       |        |        |        |        |               |              |               |                |            |                  |

|       |уч. 7 <5>           |                |       |       |        |        |        |        |               |              |               |                |            |                  |

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

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

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

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

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

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

|       |                    |  Федеральный   |       |       | 145,9  | 179,3  |        |        |     325,2     |              |               |                |            |                  |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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