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Постановление Правительства Самарской области от 21.05.2015 № 282

|    |межмуниципального|              |            |            |            |            |            |             |             |             |            |            |             |              |              |

|    |значения в       |              |            |            |            |            |            |             |             |             |            |            |             |              |              |

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

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

|    |В том числе      |              |            |            | 32257,496  |            |            |             |             |             |            |            |             |              |              |

|    |неиспользованный |              |            |            |            |            |            |             |             |             |            |            |             |              |              |

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

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

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

|       Задача. Обеспечение предпроектной и проектной документацией на строительство, реконструкцию, капитальный ремонт и ремонт автодорог Самарской области, а также сооружений и элементов обустройства на них       |

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

| 4. |Разработка       | Министерство |2014 - 2025 | 509868,673 | 362275,274 | 269888,614 | 272093,587 | 128816,188  | 128816,188  | 128816,188  | 128816,188 | 128816,188 | 386448,564  | 2394765,251  |Обеспечение   |

|    |проектной        | транспорта и |            |            |            |            |            |             |             |             |            |            |             |     <5>      |предпроектной |

|    |документации     |автомобильных |            |            |            |            |            |             |             |             |            |            |             |              |и проектной   |

|    |                 |    дорог     |            |            |            |            |            |             |             |             |            |            |             |              |документацией |

|    |                 |  Самарской   |            |            |            |            |            |             |             |             |            |            |             |              |на            |

|    |                 |   области    |            |            |            |            |            |             |             |             |            |            |             |              |строительство,|

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |реконструкцию,|

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |капитальный   |

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |ремонт и      |

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |ремонт        |

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |автодорог     |

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |Самарской     |

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

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

|    |В том числе      |              |            |            | 49890,402  |            |            |             |             |             |            |            |             |              |              |

|    |неиспользованный |              |            |            |            |            |            |             |             |             |            |            |             |              |              |

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

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

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

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             |              |              |

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

|    |ВСЕГО            |              |            |6982563,813 |8051118,493 | 8404692,55 | 8568600,51 |25880555,105 |14265392,416 |18003464,274 |5822015,946 |6959793,222 |19202046,338 |121280775,471 |              |

|    |                 |              |            |(1321155,79)|(573466,976)|  (250000)  |            |             |             |             |            |            |             |     <5>      |              |

|    |                 |              |            |            |            |            |            |             |             |             |            |            |             | (1973473,976 |              |

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

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

|    |В том числе      |              |            |            | 859467,195 |            |            |             |             |             |            |            |             |              |              |

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

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

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

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

 

     --------------------------------

<1> В том числе поступающие средства федерального бюджета.

<2> В  том  числе  планируемые  к  поступлению  средства  федерального

бюджета.

<3> Данное положение в части,  превышающей 3 112 406,531 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению субсидий из федерального бюджета в сумме 250

000 тыс. рублей.

<4> Данное положение в части,  превышающей 3 427 775,734 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению субсидий из федерального бюджета в сумме 250

007 тыс. рублей.

<5> В случае если по мероприятию Подпрограммы имеется неиспользованный

остаток, указываются данные, рассчитанные по формуле

 

    

 

     где V -  объем  финансирования, Vn -  финансирование  мероприятий

по годам, Qn - неиспользованный остаток по годам.

 

 

 

 

 

                                                 Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                             от 21 мая 2015 г. N 282

 

                               ПЕРЕЧЕНЬ

      ОБЪЕКТОВ СТРОИТЕЛЬСТВА И РЕКОНСТРУКЦИИ АВТОМОБИЛЬНЫХ ДОРОГ

        ОБЩЕГО ПОЛЬЗОВАНИЯ РЕГИОНАЛЬНОГО ИЛИ МЕЖМУНИЦИПАЛЬНОГО

         ЗНАЧЕНИЯ В САМАРСКОЙ ОБЛАСТИ, А ТАКЖЕ СТРОИТЕЛЬСТВА

      ИСКУССТВЕННЫХ ДОРОЖНЫХ СООРУЖЕНИЙ И ЭЛЕМЕНТОВ ОБУСТРОЙСТВА

         НА НИХ И ОБЪЕМ ИХ ФИНАНСИРОВАНИЯ В 2014 - 2017 ГОДАХ

         В РАМКАХ МЕРОПРИЯТИЯ "СТРОИТЕЛЬСТВО И РЕКОНСТРУКЦИЯ

       АВТОМОБИЛЬНЫХ ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ РЕГИОНАЛЬНОГО ИЛИ

      МЕЖМУНИЦИПАЛЬНОГО ЗНАЧЕНИЯ В САМАРСКОЙ ОБЛАСТИ, СООРУЖЕНИЙ

     И ЭЛЕМЕНТОВ ОБУСТРОЙСТВА НА НИХ" ПОДПРОГРАММЫ "МОДЕРНИЗАЦИЯ

          И РАЗВИТИЕ АВТОМОБИЛЬНЫХ ДОРОГ ОБЩЕГО ПОЛЬЗОВАНИЯ

       РЕГИОНАЛЬНОГО ИЛИ МЕЖМУНИЦИПАЛЬНОГО ЗНАЧЕНИЯ В САМАРСКОЙ

         ОБЛАСТИ" ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

           "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

                         (2014 - 2025 ГОДЫ)"

 

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

|N п/п|   Наименование   |   Дата и номер    |   Остаток   |                                                    Объемы финансирования мероприятий по годам, тыс. рублей                                                    |Вводимые | Срок |

|     |     объекта      |  положительного   |   сметной   |                                                                                                                                                               |мощности,|ввода,|

|     |                  |    заключения     |стоимости на |                                                                                                                                                               |км/ пог. | год  |

|     |                  |  государственной  | 01.01.2015  |                                                                                                                                                               |  м/шт.  |      |

|     |                  |экспертизы проектов|             |                                                                                                                                                               |         |      |

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

|     |                  |                   |             | Итого (в том |  2014 <1>   |  2015 <1>  |  2016 <2>  |  2017 <2>  |    2018     |   2019    |    2020     |   2021   |   2022    |  2023   |  2024  |    2025    |       |     |

|     |                  |                   |             |    числе     |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |                  |                   |             |планируемые к |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |                  |                   |             |поступлению и |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |                  |                   |             | поступающие  |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |                  |                   |             |   средства   |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |                  |                   |             |   бюджета)   |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|                                              1. Объекты строительства и реконструкции автомобильных дорог общего пользования регионального или межмуниципального значения Самарской области.                                              |

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

|                                                      Развитие и увеличение пропускной способности автомобильных дорог общего пользования регионального (межмуниципального) значения                                                       |

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

|     |Городской округ   |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

|1.1. |Проектирование и  |   04.05.2007 N    | 421155,838  | 1568038,202  | 1568038,202 | 421155,838 |            |            |             |           |             |          |           |         |        |            |10,88/ |2015 |

|     |строительство     |315-07/ГГЭ-4918/04 |             |     <3>      |(1321155,79) |(421155,79) |            |            |             |           |             |          |           |         |        |            |1128,1 |     |

|     |мостового перехода|                   |             | (1321155,79) |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |"Кировский" через |                   |             |     <3>      |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |реку Самару       |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |В том числе       |                   |             |              |             | 421155,838 |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

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

|1.2. |Строительство     |   14.03.2012 N    | 12207819,39 | 12242062,24  |    35000    |  1000000   | 689935,307 | 500014 <5> |10017870,079 |           |             |          |           |         |        |            | 2,67/ |2018 |

|     |мостового перехода|219-12/ГГЭ-7269/04 |             |     <3>      |             |            |    <4>     |(250007) <6>|             |           |             |          |           |         |        |            |816,92 |     |

|     |"Фрунзенский"     |                   |             |   (500007)   |             |            |(250000) <6>|            |             |           |             |          |           |         |        |            |       |     |

|     |через реку Самару |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |автомобильную     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |дорогу            |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |"Автодорожный     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |маршрут "Центр -  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |I этап (очередь): |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |от ул. Фрунзе до  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |ул. Шоссейной,    |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |включая           |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |транспортные      |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |развязки          |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |В том числе       |                   |             |              |             |   757,15   |            |            |             |           |             |          |           |         |        |            |       |     |

|     |неиспользованный  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

|1.3. |Строительство     |                   | 4979080,45  |4998392,16 <3>|    19500    |   19500    |   19500    |   19500    |             |2500000 <6>| 2420580,448 |          |           |         |        |            | 7,78  |2020 |

|     |мостового перехода|                   |     <7>     |              |             |            |            |            |             |           |     <6>     |          |           |         |        |            |       |     |

|     |"Фрунзенский"     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |через реку Самару |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |автомобильную     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |дорогу            |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |"Автодорожный     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |маршрут "Центр -  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |II этап (очередь):|                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |от ул. Шоссейной  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |до границы        |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

|     |В том числе       |                   |             |              |             |  188,288   |            |            |             |           |             |          |           |         |        |            |       |     |

|     |неиспользованный  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

|1.4. |Реконструкция     |   21.10.2011 N    |  4943532,2  |  4947532,2   |    4000     |    4000    | 114546,857 | 112632,893 | 4712352,45  |           |             |          |           |         |        |            |2,819/ |2018 |

|     |проспекта им.     |  63-1-1-0519-11,  |             |              |             |            |            |            |             |           |             |          |           |         |        |            | 630,2 |     |

|     |Кирова городского |   25.09.2013 N    |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |округа Самара (I  |  63-1-2-0468-13   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |этап: от мостового|                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |перехода          |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |"Кировский" через |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |реку Самару до    |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |Заводского шоссе) |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|1.5. |Реконструкция     |   30.11.2011 N    | 6056936,24  |6059884,91 <3>|    3000     |    100     |   768430   |1597363,575 | 3691042,66  |           |             |          |           |         |        |            |10,895/|2018 |

|     |автомобильной     |  63-1-5-0595-11   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |40,83  |     |

|     |дороги общего     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |пользования       |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |расположенной в   |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |границах          |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |Самара,           |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |Красноглинское    |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |шоссе (от моста   |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |через реку Сок до |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |Волжского шоссе)  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |В том числе       |                   |             |              |             |   51,325   |            |            |             |           |             |          |           |         |        |            |       |     |

|     |неиспользованный  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

|1.6. |Реконструкция     |   30.11.2011 N    | 1840700,86  |1841300,86 <3>|  1233,424   |     40     |            |            | 1840660,86  |           |             |          |           |         |        |            |4,252/ |2018 |

|     |автомобильной     |  63-1-5-0596-11   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |112,204|     |

|     |дороги общего     |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |пользования       |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |расположенной в   |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |границах          |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

|     |Самара, Волжское  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |шоссе (от         |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

|     |Красноглинского   |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |

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

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

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

|     |В том числе       |                   |             |              |             |633,424 <8> |            |            |             |           |             |          |           |         |        |            |       |     |

|     |неиспользованный  |                   |             |              |             |            |            |            |             |           |             |          |           |         |        |            |       |     |


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