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Постановление Правительства Самарской области от 30.03.2015 № 151

|       |Овраг"                 |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

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

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

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

|       |                       |  Бюджет субъекта  |      |47,5 | 81,2 | 363,9 | 203,5 |  173,3   |   869,4   |                     |                  |                   |         |                     |

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

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

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

|       |                       |  Местный бюджет   |      | 2,5 | 4,3  | 19,1  | 10,7  |   9,0    |   45,6    |                     |                  |                   |         |                     |

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

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

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

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

| 8.9.  |Разработка документации|       Всего       |      |84,6 |      |       |       |          |   84,6    |    Министерство     |                  |                   |         |Определение границ и |

|       |по планировке          |                   |      |     |      |       |       |          |           |    строительства    |                  |                   |         |     обеспечение     |

|       |территории в городском |                   |      |     |      |       |       |          |           |  Самарской области  |                  |                   |         |соответствующего вида|

|       |округе Самара в целях  |                   |      |     |      |       |       |          |           |                     |                  |                   |         |    разрешенного     |

|       |размещения инженерной  |                   |      |     |      |       |       |          |           |                     |                  |                   |         |    использования    |

|       |инфраструктуры,        |                   |      |     |      |       |       |          |           |                     |                  |                   |         | земельных участков, |

|       |обеспечивающей         |                   |      |     |      |       |       |          |           |                     |                  |                   |         | предназначенных для |

|       |функционирование       |                   |      |     |      |       |       |          |           |                     |                  |                   |         | размещения объектов |

|       |спортивных и иных      |                   |      |     |      |       |       |          |           |                     |                  |                   |         |     инженерной      |

|       |объектов               |                   |      |     |      |       |       |          |           |                     |                  |                   |         |   инфраструктуры    |

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

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

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

|       |                       |  Бюджет субъекта  |      |84,6 |      |       |       |          |   84,6    |                     |                  |                   |         |                     |

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

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

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

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

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

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

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

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

| 8.10. |Проектирование и       |       Всего       |      |     | 45,0 | 429,9 | 331,3 |          |   806,2   |    Министерство     |                  |                   |  806,2  |     Обеспечение     |

|       |строительство комплекса|                   |      |     |      |       |       |          |           |    энергетики и     |                  |                   |         |     территории,     |

|       |инженерных сетей       |                   |      |     |      |       |       |          |           |жилищно-коммунального|                  |                   |         |    прилегающей к    |

|       |водоснабжения,         |                   |      |     |      |       |       |          |           | хозяйства Самарской |                  |                   |         |стадиону, комплексом |

|       |водоотведения, дождевой|                   |      |     |      |       |       |          |           |       области       |                  |                   |         |  инженерных сетей   |

|       |канализации,           |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |теплоснабжения,        |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |электроснабжения, связи|                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |и телекоммуникаций,    |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |предназначенных для    |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |обеспечения объектов   |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

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

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

|       |федерального,          |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |регионального и        |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |местного значения на   |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |территории Кировского и|                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Красноглинского районов|                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |(в районе радиоцентра N|                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |3) городского округа   |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

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

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

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

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

|       |                       |  Бюджет субъекта  |      |     | 45,0 | 429,9 | 331,3 |          |   806,2   |                     |                  |                   |         |                     |

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

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

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

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

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

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

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

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

| 8.11. |Проектирование,        |       Всего       |      |     | 10,0 | 82,0  | 83,0  |          |   175,0   |    Министерство     | Государственное  | Пожарное депо на  |  175,0  | Ввод в эксплуатацию |

|       |строительство и        |                   |      |     |      |       |       |          |           |    строительства    |     казенное     |       шесть       |         |       объекта       |

|       |материально-техническое|                   |      |     |      |       |       |          |           |  Самарской области  |    учреждение    |  машино-выездов   |         |   противопожарной   |

|       |оснащение пожарного    |                   |      |     |      |       |       |          |           |                     |Самарской области |                   |         |  службы Самарской   |

|       |депо на шесть          |                   |      |     |      |       |       |          |           |                     |   "Управление    |                   |         |       области       |

|       |машино-выездов, г.     |                   |      |     |      |       |       |          |           |                     |   капитального   |                   |         |                     |

|       |Самара, в границах     |                   |      |     |      |       |       |          |           |                     |строительства" (по|                   |         |                     |

|       |Московского шоссе,     |                   |      |     |      |       |       |          |           |                     |  согласованию)   |                   |         |                     |

|       |Ракитовского шоссе,    |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Волжского шоссе, ул.   |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Ташкентской, ул.       |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Демократической        |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

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

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

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

|       |                       |  Бюджет субъекта  |      |     | 10,0 | 82,0  | 83,0  |          |   175,0   |                     |                  |                   |         |                     |

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

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

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

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

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

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

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

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

| 8.12. |Проектирование и       |       Всего       |      |     | 5,2  | 35,2  | 30,0  |          |   70,4    |    Министерство     | Государственное  |   Здание отдела   |  70,4   |     Обеспечение     |

|       |строительство комплекса|                   |      |     |      |       |       |          |           |    строительства    |     казенное     |  полиции, гараж,  |         |  безопасности в г.  |

|       |зданий для сотрудников |                   |      |     |      |       |       |          |           |  Самарской области  |    учреждение    |  городок конной   |         |       Самаре,       |

|       |МВД (здание отдела     |                   |      |     |      |       |       |          |           |                     |Самарской области |      полиции      |         |     в границах      |

|       |полиции, гараж, городок|                   |      |     |      |       |       |          |           |                     |   "Управление    |                   |         | Московского шоссе,  |

|       |конной полиции), г.    |                   |      |     |      |       |       |          |           |                     |   капитального   |                   |         | Ракитовского шоссе, |

|       |Самара, в границах     |                   |      |     |      |       |       |          |           |                     |строительства" (по|                   |         |  Волжского шоссе,   |

|       |Московского шоссе,     |                   |      |     |      |       |       |          |           |                     |  согласованию)   |                   |         |  ул. Ташкентской,   |

|       |Ракитовского шоссе,    |                   |      |     |      |       |       |          |           |                     |                  |                   |         | ул. Демократической |

|       |Волжского шоссе, ул.   |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Ташкентской, ул.       |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

|       |Демократической        |                   |      |     |      |       |       |          |           |                     |                  |                   |         |                     |

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

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

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

|       |                       |  Бюджет субъекта  |      |     | 5,2  | 35,2  | 30,0  |          |   70,4    |                     |                  |                   |         |                     |

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

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

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

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

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

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

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

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

 

 

 

 

 

                                                  Приложение 7

                                         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 результат |

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

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

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

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

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

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

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

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

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

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

|      10. План мероприятий по реализации подготовительных мероприятий, связанных со строительством стадиона. Соисполнитель, ответственный за разработку и реализацию плана мероприятий, -      |

|                                                                         министерство строительства Самарской области                                                                          |

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

|          |Итого по плану      |       Всего       | 80,9 |410,0 |251,8 |319,5|145,8|228,9 |    1436,9     |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

|          |                    |Федеральный бюджет | 25,0 |410,0 |226,8 |179,3|     |      |     841,1     |              |                  |                |           |                    |

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

|          |                    |  Бюджет субъекта  | 55,9 |      | 25,0 |140,2|145,8|228,9 |     595,8     |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

|  10.1.   |Организация переноса|       Всего       | 80,9 |410,0 |241,8 |319,5|145,8|228,9 |    1426,9     |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|          |по адресу: г.       |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

|          |Самара, Кировский   |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

|          |район, 16 км        |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

|          |Московского шоссе,  |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

|          |ул. Дальняя, уч. 7 и|                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

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

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

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

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

|          |                    |Федеральный бюджет | 25,0 |410,0 |226,8 |179,3|     |      |     841,1     |              |                  |                |           |                    |

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

|          |                    |  Бюджет субъекта  | 55,9 |      | 15,0 |140,2|145,8|228,9 |     585,8     |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

| 10.1.1.  |Организация переноса|       Всего       | 80,9 |410,0 | 80,9 |     |     |      |     571,8     | Департамент  |  Роспечать (по   |                |           |   Демонтаж, снос   |

|          |и переустройства    |                   |      |      |      |     |     |      |               |информационных|  согласованию)   |                |           |    недвижимого     |

|          |линий связи и       |                   |      |      |      |     |     |      |               | технологий и |                  |                |           |имущества, перенос и|

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

|          |находящихся в       |                   |      |      |      |     |     |      |               |  Самарской   |                  |                |           | линий, сооружений  |

|          |федеральной         |                   |      |      |      |     |     |      |               |   области    |                  |                |           |    связи и иных    |

|          |собственности,      |                   |      |      |      |     |     |      |               |              |                  |                |           |      объектов      |

|          |закрепленных на     |                   |      |      |      |     |     |      |               |              |                  |                |           |    недвижимости    |

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


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