Постановление Правительства Самарской области от 21.05.2015 № 282

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

|   |В том числе:                |            |     |      |        |        |        |       |       |       |       |        |       |            |

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

|   |автомобильных дорог общего  |            |     |      |  5538  |  5463  |  5394  | 5323  | 5252  | 5181  | 5110  |  5039  | 4968  |    4897    |

|   |пользования регионального   |            |     |      |        |        |        |       |       |       |       |        |       |            |

|   |(межмуниципального) значения|            |     |      |        |        |        |       |       |       |       |        |       |            |

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

|   |автомобильных дорог общего  |            |     |      | 8884,3 | 11620  | 11620  | 11620 | 11620 | 11620 | 11620 | 11620  | 11620 |   11620    |

|   |пользования местного        |            |     |      |        |        |        |       |       |       |       |        |       |            |

|   |значения                    |            |     |      |        |        |        |       |       |       |       |        |       |            |

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

     Примечание: В   графах  "2013"   и   "2014"  указаны   фактически

достигнутые значения показателей (индикаторов) за соответствующий год.

                                                Приложение 10

                                         к постановлению Правительства

                                               Самарской области

                                            от 21 мая 2015 г. N 282

                                ОБЪЕМЫ

      ФИНАНСИРОВАНИЯ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

           "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

      (2014 - 2025 ГОДЫ)" С УКАЗАНИЕМ ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ

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

| N |  Наименование  |   Ответственный    | Срок реализации |                Планируемый объем финансирования по годам, тыс. рублей                |

|п/п| подпрограммы,  |    исполнитель     |  подпрограммы   |                                                                                      |

|   |    источник    |    подпрограммы    |                 |                                                                                      |

|   | финансирования |     (участники     |                 |                                                                                      |

|   |                |   подпрограммы)    |                 |                                                                                      |

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

|   |                |                    |                 |    2014     |    2015    |    2016     |    2017     | 2018 - 2025  |     Всего      |

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

|  Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования регионального или межмуниципального значения в Самарской области"  |

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

|   |Всего по        |    Министерство    |   2014 - 2025   | 6982563,813 |8051118,493 | 8404692,55  | 8568600,51  |  90133267,3  | 121280775,471  |

|   |подпрограмме    |    транспорта и    |                 |             |            |             |             |              |      <1>       |

|   |                |автомобильных дорог |                 |             |            |             |             |              |                |

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

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

|   |Из них          |                    |                 |             | 859467,195 |             |             |              |                |

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

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

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

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

|   |В том числе:    |                    |                 |             |            |             |             |              |                |

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

|   |бюджетные       |                    |                 | 5661408,023 |7477651,517 | 8154692,55  | 8318593,51  |  90133267,3  | 119307301,495  |

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

|   |дорожного фонда |                    |                 |             |            |             |             |              |                |

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

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

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

|   |Из них          |                    |                 |             | 438311,405 |             |             |              |                |

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

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

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

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

|   |субсидии из     |                    |                 | 1321155,79  | 573466,976 |250000       |   250007    |              |1973473,976 <1> |

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

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

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

|   |Из них          |                    |                 |             | 421155,79  |             |             |              |                |

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

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

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

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

|   |планируемые к   |                    |                 |             |            |   250000    |   250007    |              |     500007     |

|   |поступлению     |                    |                 |             |            |             |             |              |                |

|   |субсидии из     |                    |                 |             |            |             |             |              |                |

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

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

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

|               Подпрограмма "Модернизация и развитие автомобильных дорог общего пользования местного значения в Самарской области"                |

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

|   |Всего по        |    Министерство    |   2014 - 2022   | 4076406,059 |3280769,191 | 2080194,65  | 2931510,29  | 6497275,075  |18364281,158 <1>|

|   |подпрограмме    |    транспорта и    |                 |             |            |             |             |              |                |

|   |                |автомобильных дорог |                 |             |            |             |             |              |                |

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

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

|   |Из них          |                    |                 |             | 501874,107 |             |             |              |                |

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

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

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

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

|   |В том числе:    |                    |                 |             |            |             |             |              |                |

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

|   |средства        |                    |                 |  9459,758   |            |             |             |              |    9459,758    |

|   |областного      |                    |                 |             |            |             |             |              |                |

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

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

|   |бюджетные       |                    |                 | 4066946,301 |2075343,377 | 2080194,65  | 1770927,99  |  694363,575  |10185901,786 <1>|

|   |ассигнования    |                    |                 |             |            |             |             |              |                |

|   |дорожного фонда |                    |                 |             |            |             |             |              |                |

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

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

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

|   |Из них          |                    |                 |             | 501874,107 |             |             |              |                |

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

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

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

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

|   |субсидии из     |                    |                 |             |1205425,814 |             |  1160582,3  |  5802911,5   |  8168919,614   |

|   |федерального    |                    |                 |             |    <2>     |             |             |              |                |

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

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

|                                       Подпрограмма "Развитие пассажирского транспорта в Самарской области"                                       |

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

|   |Всего по        |                    |   2014 - 2018   | 1940594,674 |2018134,908 | 1811653,008 |   1447890   |  1444598,6   |   8662871,19   |

|   |подпрограмме    |                    |                 |             |            |             |             |              |                |

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

|   |В том числе:    |                    |                 |             |            |             |             |              |                |

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

|   |средства        |                    |                 | 1900694,674 |2018134,908 | 1811653,008 |   1447890   |  1444598,6   |   8622971,19   |

|   |областного      |                    |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 |   6090,00   |            |             |             |              |    6090,00     |

|   |                |образования и науки |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 | 384873,569  | 366763,008 | 363763,008  |             |              |  1115399,585   |

|   |                |   имущественных    |                 |             |    <3>     |     <4>     |             |              |                |

|   |                |отношений Самарской |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 | 1509731,105 | 1651371,9  |   1447890   |   1447890   |  1444598,6   |  7501481,605   |

|   |                |    транспорта и    |                 |             |            |             |             |              |                |

|   |                |автомобильных дорог |                 |             |            |             |             |              |                |

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |   "Региональный    |                 |             |            |             |             |              |                |

|   |                |телекоммуникационный|                 |             |            |             |             |              |                |

|   |                |     центр" (по     |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|   |субсидии из     |    Министерство    |                 |    39900    |            |             |             |              |     39900      |

|   |федерального    |    транспорта и    |                 |             |            |             |             |              |                |

|   |бюджета         |автомобильных дорог |                 |             |            |             |             |              |                |

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |   "Региональный    |                 |             |            |             |             |              |                |

|   |                |телекоммуникационный|                 |             |            |             |             |              |                |

|   |                |     центр" (по     |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|                                         Подпрограмма "Развитие метрополитена в городском округе Самара"                                          |

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

|   |Всего по        |    Министерство    |   2014 - 2020   |   1500000   |  1000000   |  720705,12  |   1800000   |  3786104,83  |   8806809,95   |

|   |подпрограмме    |   строительства    |                 |             |            |             |             |              |                |

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |    "Управление     |                 |             |            |             |             |              |                |

|   |                |    капитального    |                 |             |            |             |             |              |                |

|   |                | строительства" (по |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|   |В том числе     |                    |                 |   1500000   |  1000000   |  720705,12  |   1800000   |  3786104,83  |   8806809,95   |

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

|   |областного      |                    |                 |             |            |             |             |              |                |

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

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

|                 Государственная программа Самарской области "Развитие транспортной системы Самарской области (2014 - 2025 годы)"                 |

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

|   |Всего по        |                    |   2014 - 2025   |14699457,122 |14508475,44 |13295154,052 |14961552,919 |102077672,567 | 158180970,798  |

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

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

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

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

|   |"Развитие       |                    |                 |             |            |             |             |              |                |

|   |транспортной    |                    |                 |             |            |             |             |              |                |

|   |системы         |                    |                 |             |            |             |             |              |                |

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

|   |области (2014 - |                    |                 |             |            |             |             |              |                |

|   |2025 годы)"     |                    |                 |             |            |             |             |              |                |

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

|   |Из них          |                    |                 |             |1361341,302 |             |             |              |                |

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

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

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

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

|   |В том числе:    |                    |                 |             |            |             |             |              |                |

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

|   |средства        |                    |                 | 3610047,008 |3176587,756 | 2810266,852 | 3461442,119 | 5447130,192  |  18505473,927  |

|   |областного      |                    |                 |             |            |             |             |              |                |

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

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

|   |                |    Департамент     |                 |     570     |            |             |             |              |      570       |

|   |                | управления делами  |                 |             |            |             |             |              |                |

|   |                |    Губернатора     |                 |             |            |             |             |              |                |

|   |                |Самарской области и |                 |             |            |             |             |              |                |

|   |                |   Правительства    |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 |    6810     |            |             |             |              |      6810      |

|   |                |образования и науки |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 |    1440     |            |             |             |              |      1440      |

|   |                |  здравоохранения   |                 |             |            |             |             |              |                |

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

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

|   |                |   Департамент по   |                 |    12084    |   11284    |             |             |              |     23368      |

|   |                |      вопросам      |                 |             |            |             |             |              |                |

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

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

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

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

|   |                |    Департамент     |                 | 185078,576  | 147168,848 | 277908,724  | 213552,119  |  216426,762  |  1040135,029   |

|   |                |   информационных   |                 |             |            |             |             |              |                |

|   |                | технологий и связи |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 | 384873,569  | 366763,008 | 363763,008  |             |              |  1115399,585   |

|   |                |   имущественных    |                 |             |    <3>     |     <4>     |             |              |                |

|   |                |отношений Самарской |                 |             |            |             |             |              |                |

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

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

|   |                |    Министерство    |                 | 1519190,863 | 1651371,9  |   1447890   |   1447890   |  1444598,6   |  7510941,363   |

|   |                |    транспорта и    |                 |             |            |             |             |              |                |

|   |                |автомобильных дорог |                 |             |            |             |             |              |                |

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |   "Региональный    |                 |             |            |             |             |              |                |

|   |                |телекоммуникационный|                 |             |            |             |             |              |                |

|   |                |     центр" (по     |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|   |                |    Министерство    |                 |   1500000   |  1000000   |  720705,12  |   1800000   |  3786104,83  |   8806809,95   |

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

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |    "Управление     |                 |             |            |             |             |              |                |

|   |                |    капитального    |                 |             |            |             |             |              |                |

|   |                | строительства" (по |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|   |бюджетные       |    Министерство    |                 | 9728354,324 |9552994,894 | 10234887,2  | 10089521,5  | 90827630,875 | 129493203,281  |

|   |ассигнования    |    транспорта и    |                 |             |            |             |             |              |      <1>       |

|   |дорожного фонда |автомобильных дорог |                 |             |            |             |             |              |                |

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

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

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

|   |Из них          |                    |                 |             | 940185,512 |             |             |              |                |

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

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

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

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

|   |субсидии из     |    Министерство    |                 | 1361055,79  | 1778892,79 |   250000    |  1410589,3  |  5802911,5   |10182293,59 <1> |

|   |федерального    |    транспорта и    |                 |             |            |             |             |              |                |

|   |бюджета         |автомобильных дорог |                 |             |            |             |             |              |                |

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

|   |                |  государственное   |                 |             |            |             |             |              |                |

|   |                |казенное учреждение |                 |             |            |             |             |              |                |

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

|   |                |   "Региональный    |                 |             |            |             |             |              |                |

|   |                |телекоммуникационный|                 |             |            |             |             |              |                |

|   |                |     центр" (по     |                 |             |            |             |             |              |                |

|   |                |   согласованию)    |                 |             |            |             |             |              |                |

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

|   |Из них          |                    |                 |             | 421155,79  |             |             |              |                |

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

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

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

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

|   |планируемые к   |    Министерство    |                 |             |            |   250000    |   250007    |              |     500007     |

|   |поступлению     |    транспорта и    |                 |             |            |             |             |              |                |

|   |субсидии из     |автомобильных дорог |                 |             |            |             |             |              |                |

|   |федерального    | Самарской области  |                 |             |            |             |             |              |                |

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

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

|   |Суммарный объем |                    |                 |             |   446217   |   667737    |   564177    |    564177    |    6191547     |