Постановление Правительства Самарской области от 30.03.2015 № 151

|       |бюджетам городских|                    |      |       |       |       |       |      |               | автомобильных дорог | городского округа |               |           |дорожного движения|

|       |округов Самарской |                    |      |       |       |       |       |      |               |  Самарской области  |    Самара (по     |               |           |на 16 перекрестках|

|       |области субсидий в|                    |      |       |       |       |       |      |               |                     |   согласованию)   |               |           |  автомобильных   |

|       |целях             |                    |      |       |       |       |       |      |               |                     |                   |               |           |      дорог       |

|       |софинансирования  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |расходных         |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |обязательств по   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |приобретению,     |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |внедрению и       |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |техническому      |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |сопровождению     |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |автоматизированной|                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |системы управления|                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |движением (АСУД)  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

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

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

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

|       |                  |  Бюджет субъекта   |      |       | 26,3  | 51,7  | 36,0  |      |     114,0     |                     |                   |               |           |                  |

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

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

|       |                  |   Местный бюджет   |      |       | 11,3  | 22,0  | 15,6  |      |     48,9      |                     |                   |               |           |                  |

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

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

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

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

| 3.13. |Предоставление из |       Всего        |      | 50,0  | 86,7  |       |       |      |     136,7     |    Министерство     |  Органы местного  |   15,5 км -   |  2345,0   |    Улучшение     |

|       |областного бюджета|                    |      |       |       |       |       |      |               |    транспорта и     |  самоуправления   |реконструкция, |           |   транспортной   |

|       |бюджетам городских|                    |      |       |       |       |       |      |               | автомобильных дорог | городского округа |   2,5 км -    |           |  доступности к   |

|       |округов Самарской |                    |      |       |       |       |       |      |               |  Самарской области  |    Самара (по     | строительство |           |     стадиону     |

|       |области субсидий в|                    |      |       |       |       |       |      |               |                     |   согласованию)   |  трамвайных   |           |                  |

|       |целях             |                    |      |       |       |       |       |      |               |                     |                   |     линий     |           |                  |

|       |софинансирования  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |расходных         |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |обязательств по   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |проектированию,   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |строительству и   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |реконструкции     |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |объектов          |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

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

|       |инфраструктуры    |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |(линии трамваев)  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

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

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

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

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

|       |                  |  Бюджет субъекта   |      | 45,0  | 78,8  |       |       |      |     123,8     |                     |                   |               |           |                  |

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

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

|       |                  |   Местный бюджет   |      |  5,0  |  7,9  |       |       |      |     12,9      |                     |                   |               |           |                  |

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

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

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

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

| 3.14. |Предоставление из |       Всего        |      |       |       | 500,0 | 500,0 |500,0 |    1500,0     |    Министерство     |  Органы местного  |Приобретение 33|           |    Улучшение     |

|       |областного бюджета|                    |      |       |       |       |       |      |               |    транспорта и     |  самоуправления   |  трамвайных   |           |   транспортной   |

|       |бюджетам городских|                    |      |       |       |       |       |      |               | автомобильных дорог | городского округа | вагонов и 41  |           |  доступности к   |

|       |округов Самарской |                    |      |       |       |       |       |      |               |  Самарской области  |    Самара (по     |   автобуса    |           |     стадиону     |

|       |области субсидий в|                    |      |       |       |       |       |      |               |                     |   согласованию)   |               |           |                  |

|       |целях             |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |софинансирования  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |расходных         |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |обязательств на   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |закупку подвижного|                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |состава           |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |экологически      |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |безопасных        |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |низкопольных      |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |транспортных      |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |средств -         |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |автобусов и       |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |трамваев          |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

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

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

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

|       |                  |  Бюджет субъекта   |      |       |       | 450,0 | 450,0 |450,0 |    1350,0     |                     |                   |               |           |                  |

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

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

|       |                  |   Местный бюджет   |      |       |       | 50,0  | 50,0  | 50,0 |     150,0     |                     |                   |               |           |                  |

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

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

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

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

| 3.15. |Предоставление из |       Всего        |      |       |       |       | 50,0  |      |     50,0      |    Министерство     |  Органы местного  |               |   50,0    |  Необходимость   |

|       |областного бюджета|                    |      |       |       |       |       |      |               |    транспорта и     |  самоуправления   |               |           |    объекта в     |

|       |бюджетам городских|                    |      |       |       |       |       |      |               | автомобильных дорог | городского округа |               |           |  соответствии с  |

|       |округов Самарской |                    |      |       |       |       |       |      |               |  Самарской области  |    Самара (по     |               |           |требованиями ФИФА |

|       |области субсидий в|                    |      |       |       |       |       |      |               |                     |   согласованию)   |               |           |                  |

|       |целях             |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |софинансирования  |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |расходных         |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |обязательств на   |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |устройство        |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |логистического    |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

|       |пункта            |                    |      |       |       |       |       |      |               |                     |                   |               |           |                  |

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

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

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

|       |                  |  Бюджет субъекта   |      |       |       |       | 50,0  |      |     50,0      |                     |                   |               |           |                  |

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

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

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

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

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

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

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

                                                Приложение 4

                                         к постановлению Правительства

                                               Самарской области

                                           от 30 марта 2015 г. N 151

                               ПЕРЕЧЕНЬ

           МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

             ОБЛАСТИ "ПОДГОТОВКА К ПРОВЕДЕНИЮ В 2018 ГОДУ

                     ЧЕМПИОНАТА МИРА ПО ФУТБОЛУ"

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

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

|      |    мероприятия    |  финансирования   |                рублей                |Государственной|распорядитель |Государственной|мощность| стоимость |  результат   |

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

|      |                   |                   |                                      |    рублей     |   средств    |               |        | (остаток  |              |

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

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

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

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

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

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

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

|5. План мероприятий по охране окружающей среды в период проведения чемпионата. Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство|

|                                           лесного хозяйства, охраны окружающей среды и природопользования Самарской области                                            |

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

|      |Итого по плану     |       Всего       |      | 36,9 |32,0 |358,1 |388,0 |         |   815,0   |                  |           |         |          |             |

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

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

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

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

|      |чемпионата <7>     |                   |      |      |     |      |      |         |           |                  |           |         |          |             |

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

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

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

|      |                   |  Бюджет субъекта  |      | 36,9 |32,0 |358,1 |388,0 |         |   815,0   |                  |           |         |          |             |

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

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

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

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

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

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

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

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

| 5.1. |Рекультивация      |       Всего       |      | 36,9 |32,0 |358,1 |358,0 |         |   785,0   |   Министерство   |           |         |          |  Улучшение  |

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

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

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

|      |Самарской области, |                   |      |      |     |      |      |         |           |природопользования|           |         |          |округе Самара|

|      |техногенно         |                   |      |      |     |      |      |         |           |Самарской области |           |         |          |    путем    |

|      |деградированных    |                   |      |      |     |      |      |         |           |                  |           |         |          |рекультивации|

|      |несанкционированным|                   |      |      |     |      |      |         |           |                  |           |         |          | территории  |

|      |размещением        |                   |      |      |     |      |      |         |           |                  |           |         |          | площадью 42 |

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

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

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

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

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

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

|      |                   |  Бюджет субъекта  |      | 36,9 |32,0 |358,1 |358,0 |         |   785,0   |                  |           |         |          |             |

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

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

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

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

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

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

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

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

                                                 Приложение 5

                                         к постановлению Правительства

                                               Самарской области

                                           от 30 марта 2015 г. N 151

                               ПЕРЕЧЕНЬ

           МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ

             ОБЛАСТИ "ПОДГОТОВКА К ПРОВЕДЕНИЮ В 2018 ГОДУ

                     ЧЕМПИОНАТА МИРА ПО ФУТБОЛУ"

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

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

|      |     мероприятия      |  финансирования   |                 рублей                  |Государственной|  бюджетных средств  | Государственной  |  мощность  | стоимость  |   результат   |

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

|      |                      |                   |                                         |    рублей     |                     |                  |            |  (остаток  |               |

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

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

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

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

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

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

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

|6. План мероприятий по благоустройству городского округа Самара. Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство энергетики и жилищно-коммунального |

|                                                                                 хозяйства Самарской области                                                                                  |

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

|      |Итого по плану        |       Всего       |      |504,7 |1106,0|384,8 |2100,3|880,9 |    4976,7     |                     |                  |            |            |               |

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

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

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

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

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

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

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

|      |                      |  Бюджет субъекта  |      |494,9 |1065,1|376,1 |2012,6|855,0 |    4803,7     |                     |                  |            |            |               |

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

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

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

|      |                      |  Местный бюджет   |      | 9,8  | 40,9 | 8,7  | 87,7 | 25,9 |     173,0     |                     |                  |            |            |               |

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

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

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

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

| 6.1. |Предоставление из     |       Всего       |      |177,8 |266,8 |      |      |      |     444,6     |    Министерство     | Органы местного  |Три очереди |   1284,3   | Формирование  |

|      |областного бюджета    |                   |      |      |      |      |      |      |               |    энергетики и     |  самоуправления  |            |            |положительного |

|      |бюджетам городских    |                   |      |      |      |      |      |      |               |жилищно-коммунального|городского округа |            |            | имиджа города |

|      |округов Самарской     |                   |      |      |      |      |      |      |               | хозяйства Самарской |    Самара (по    |            |            |Самары в период|

|      |области субсидий на   |                   |      |      |      |      |      |      |               |       области       |  согласованию)   |            |            |  проведения   |

|      |реконструкцию         |                   |      |      |      |      |      |      |               |                     |                  |            |            |  чемпионата   |

|      |территории набережной |                   |      |      |      |      |      |      |               |                     |                  |            |            |               |

|      |реки Волги городского |                   |      |      |      |      |      |      |               |                     |                  |            |            |               |

|      |округа Самара (1-я и  |                   |      |      |      |      |      |      |               |                     |                  |            |            |               |

|      |3-я очереди), (4-я    |                   |      |      |      |      |      |      |               |                     |                  |            |            |               |

|      |очередь), в том числе:|                   |      |      |      |      |      |      |               |                     |                  |            |            |               |