Постановление Правительства Самарской области от 30.03.2015 № 151

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

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

|          |                    |Федеральный бюджет | 25,0 |410,0 | 80,9 |     |     |      |     515,9     |              |                  |                |           |                    |

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

|          |                    |  Бюджет субъекта  | 55,9 |      |      |     |     |      |     55,9      |              |                  |                |           |                    |

|          |                    |    Российской     | <10> |      |      |     |     |      |               |              |                  |                |           |                    |

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

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

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

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

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

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

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

|10.1.2.   |Проектирование и    |       Всего       |      |      |160,9 |319,5|145,8|228,9 |     855,1     | Министерство | Государственное  | Башня высотой  |   855,1   |Ввод в эксплуатацию |

|          |строительство       |                   |      |      |      |     |     |      |               |строительства |     казенное     |  240 метров с  |           | радиотелевизионной |

|          |радиотелевизионной  |                   |      |      |      |     |     |      |               |  Самарской   |    учреждение    |технологическими|           | передающей станции |

|          |передающей станции в|                   |      |      |      |     |     |      |               |   области    |Самарской области |  помещениями   |           | для размещения на  |

|          |г. Самаре, включая  |                   |      |      |      |     |     |      |               |              |   "Управление    | площадью 2500  |           | ней объектов сети  |

|          |волоконно-оптическую|                   |      |      |      |     |     |      |               |              |   капитального   |   кв. метров   |           |очень высоких частот|

|          |линию связи, на     |                   |      |      |      |     |     |      |               |              |строительства" (по|                |           |   (ОВЧ) вещания    |

|          |земельном участке,  |                   |      |      |      |     |     |      |               |              |  согласованию)   |                |           |                    |

|          |занимаемом          |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

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

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

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

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

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

|          |уч. 7               |                   |      |      |      |     |     |      |               |              |                  |                |           |                    |

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

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

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

|          |                    |  Бюджет субъекта  |      |      | 15,0 |140,2|145,8|228,9 |     529,9     |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

|  10.2.   |Корректировка       |       Всего       |      |      | 10,0 |     |     |      |     10,0      | Министерство |                  |                |           |   Корректировка    |

|          |проектов планировки |                   |      |      |      |     |     |      |               |строительства |                  |                |           |проектов планировки |

|          |территории в        |                   |      |      |      |     |     |      |               |  Самарской   |                  |                |           |территории в связи с|

|          |городском округе    |                   |      |      |      |     |     |      |               |   области    |                  |                |           |требованиями ФИФА и |

|          |Самара,             |                   |      |      |      |     |     |      |               |              |                  |                |           | МВД России в части |

|          |разработанных для   |                   |      |      |      |     |     |      |               |              |                  |                |           |антитеррористической|

|          |размещения          |                   |      |      |      |     |     |      |               |              |                  |                |           |   защищенности и   |

|          |спортивных и иных   |                   |      |      |      |     |     |      |               |              |                  |                |           |    безопасности    |

|          |объектов чемпионата |                   |      |      |      |     |     |      |               |              |                  |                |           |     проведения     |

|          |                    |                   |      |      |      |     |     |      |               |              |                  |                |           |    мероприятия     |

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

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

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

|          |                    |  Бюджет субъекта  |      |      | 10,0 |     |     |      |     10,0      |              |                  |                |           |                    |

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

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

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

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

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

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

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

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

                                                 Приложение 8

                                         к постановлению Правительства

                                               Самарской области

                                           от 30 марта 2015 г. N 151

                               РАСХОДЫ

        БЮДЖЕТА САМАРСКОЙ ОБЛАСТИ, ИСТОЧНИКАМИ ФИНАНСИРОВАНИЯ

     КОТОРЫХ В ТОМ ЧИСЛЕ ЯВЛЯЮТСЯ ПОСТУПАЮЩИЕ В ОБЛАСТНОЙ БЮДЖЕТ

           СРЕДСТВА ФЕДЕРАЛЬНОГО БЮДЖЕТА, В РАЗРЕЗЕ ГЛАВНЫХ

         РАСПОРЯДИТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ ПО ГОСУДАРСТВЕННОЙ

         ПРОГРАММЕ САМАРСКОЙ ОБЛАСТИ "ПОДГОТОВКА К ПРОВЕДЕНИЮ

               В 2018 ГОДУ ЧЕМПИОНАТА МИРА ПО ФУТБОЛУ"

                 (далее - Государственная программа)

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

|N п/п|  Наименование главного  |     Источник     |              Объемы расходов, млн. рублей               |

|     | распорядителя бюджетных |  финансирования  |                                                         |

|     |         средств         |                  |                                                         |

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

|     |                         |                  | Всего |              в том числе по годам               |

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

|     |                         |                  |       |2013 <1>| 2014  | 2015  | 2016  | 2017  |  2018  |

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

| 1.  |Министерство             |Средства          |1464,9 |        | 98,2  | 393,6 | 392,9 | 514,7 |  65,5  |

|     |здравоохранения Самарской|областного бюджета|       |        |       |       |       |       |        |

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

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

| 2.  |Министерство             |Средства          |  7,3  |        |       |  7,3  |       |       |        |

|     |имущественных отношений  |областного бюджета|       |        |       |       |       |       |        |

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

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

| 3.  |Министерство культуры    |Средства          | 456,3 |        |  6,5  | 129,6 |       | 211,5 | 108,7  |

|     |Самарской области        |областного бюджета|       |        |       |       |       |       |        |

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

| 4.  |Министерство лесного     |Средства          | 815,0 |        | 36,9  | 32,0  | 358,1 | 388,0 |        |

|     |хозяйства, охраны        |областного бюджета|       |        |       |       |       |       |        |

|     |окружающей среды и       |                  |       |        |       |       |       |       |        |

|     |природопользования       |                  |       |        |       |       |       |       |        |

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

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

| 5.  |Министерство образования |Средства          | 98,0  |        |  2,2  | 18,7  |       | 32,5  |  44,6  |

|     |и науки Самарской области|областного бюджета|       |        |       |       |       |       |        |

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

| 6.  |Министерство спорта      |Средства          | 314,4 |        | 22,5  | 29,5  | 43,5  | 126,9 |  92,0  |

|     |Самарской области        |областного бюджета|       |        |       |       |       |       |        |

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

| 7.  |Министерство             |Всего             |2250,0 |  30,0  | 134,8 | 321,3 | 313,2 |1040,0 | 410,7  |

|     |строительства Самарской  |                  |       |        |       |  <2>  |       |       |        |

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

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

|     |                         |Средства          |       |        |       |       |       |       |        |

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

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

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

|     |                         |Средства          |2250,0 |  30,0  | 134,8 | 321,3 | 313,2 |1040,0 | 410,7  |

|     |                         |областного бюджета|       |        |       |  <2>  |       |       |        |

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

| 8.  |Министерство             |Средства          | 466,7 |        |  6,4  | 52,6  | 186,8 | 211,2 |  9,7   |

|     |экономического развития, |областного бюджета|       |        |       |       |       |       |        |

|     |инвестиций и торговли    |                  |       |        |       |       |       |       |        |

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

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

| 9.  |Министерство труда,      |Средства          |  1,0  |        |  1,0  |       |       |       |        |

|     |занятости и миграционной |областного бюджета|       |        |       |       |       |       |        |

|     |политики Самарской       |                  |       |        |       |       |       |       |        |

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

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

| 10. |Министерство транспорта и|Всего             |18255,2|        | 45,0  |3452,9 |6336,9 |7970,4 | 450,0  |

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

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

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

|     |                         |Бюджетные         |11107,5|        |       |3158,8 |3537,8 |4410,9 |        |

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

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

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

|     |                         |формируемые за    |       |        |       |       |       |       |        |

|     |                         |счет средств,     |       |        |       |       |       |       |        |

|     |                         |поступающих из    |       |        |       |       |       |       |        |

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

|     |                         |бюджета, в        |       |        |       |       |       |       |        |

|     |                         |объемах,          |       |        |       |       |       |       |        |

|     |                         |предусмотренных   |       |        |       |       |       |       |        |

|     |                         |пунктами 3.2 и 3.3|       |        |       |       |       |       |        |

|     |                         |Перечня           |       |        |       |       |       |       |        |

|     |                         |мероприятий       |       |        |       |       |       |       |        |

|     |                         |Государственной   |       |        |       |       |       |       |        |

|     |                         |программы         |       |        |       |       |       |       |        |

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

|     |                         |Средства          |7147,7 |        | 45,0  | 294,1 |2799,1 |3559,5 | 450,0  |

|     |                         |областного бюджета|       |        |       |       |       |       |        |

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

| 11. |Министерство энергетики и|Всего             |11788,9| 209,4  | 678,2 |1451,2 |3781,2 |4417,8 | 1251,1 |

|     |жилищно-коммунального    |                  |       |        |       |       |  <3>  |       |        |

|     |хозяйства Самарской      |                  |       |        |       |       |       |       |        |

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

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

|     |                         |Средства          |       |        |       |       |       |       |        |

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

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

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

|     |                         |Средства          |11788,9| 209,4  | 678,2 |1451,2 |3781,2 |4417,8 | 1251,1 |

|     |                         |областного бюджета|       |        |       |       |  <3>  |       |        |

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

| 12. |Департамент              |Средства          | 55,9  |  55,9  |       |       |       |       |        |

|     |информационных технологий|областного бюджета|       |        |       |       |       |       |        |

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

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

| 13. |Департамент управления   |Средства          | 36,5  |        |       | 34,7  |       |       |  1,8   |

|     |делами Губернатора       |областного бюджета|       |        |       |       |       |       |        |

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

|     |Правительства Самарской  |                  |       |        |       |       |       |       |        |

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

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

|     |Итого                    |Всего             |36010,1| 295,3  |1031,7 |5923,4 |11412,6|14913,0| 2434,1 |

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

|     |                         |Средства          |11107,5|        |       |3158,8 |3537,8 |4410,9 |        |

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

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

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

|     |                         |Средства          |24902,6| 295,3  |1031,7 |2764,6 |7874,8 |10502,1| 2434,1 |

|     |                         |областного бюджета|       |        |       |       |       |       |        |

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

     --------------------------------

<1> Объем  финансирования, указанный  в  2013 году,  носит  справочный

характер.

<2> Объем    финансирования,    превышающий   188,4    млн.    рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<3> Объем   финансирования,    превышающий    3777,0   млн.    рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.