Постановление Правительства Самарской области от 26.12.2014 № 835

|      |общем числе транспортных |           |          |           |          |          |         |          |           |

|      |организаций,             |           |          |           |          |          |         |          |           |

|      |осуществляющих такие     |           |          |           |          |          |         |          |           |

|      |перевозки и имеющих право|           |          |           |          |          |         |          |           |

|      |на получение субсидий в  |           |          |           |          |          |         |          |           |

|      |соответствии с           |           |          |           |          |          |         |          |           |

|      |законодательством        |           |          |           |          |          |         |          |           |

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

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

| 31.  |Темп роста населенности  |     %     |    87    |   109,6   |   104    |   104    |   105   |   104    |    102    |

|      |пригородных              |           |          |           |          |          |         |          |           |

|      |электропоездов по        |           |          |           |          |          |         |          |           |

|      |сравнению с предыдущим   |           |          |           |          |          |         |          |           |

|      |годом                    |           |          |           |          |          |         |          |           |

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

| 32.  |Доля заключенных         |     %     |   100    |    100    |   100    |   100    |   100   |   100    |    100    |

|      |соглашений с             |           |          |           |          |          |         |          |           |

|      |организациями            |           |          |           |          |          |         |          |           |

|      |железнодорожного         |           |          |           |          |          |         |          |           |

|      |транспорта на возмещение |           |          |           |          |          |         |          |           |

|      |недополученных доходов,  |           |          |           |          |          |         |          |           |

|      |возникших в связи с      |           |          |           |          |          |         |          |           |

|      |оказанием услуг по       |           |          |           |          |          |         |          |           |

|      |перевозке пассажиров     |           |          |           |          |          |         |          |           |

|      |железнодорожным          |           |          |           |          |          |         |          |           |

|      |транспортом по           |           |          |           |          |          |         |          |           |

|      |утвержденным             |           |          |           |          |          |         |          |           |

|      |(согласованным)          |           |          |           |          |          |         |          |           |

|      |Правительством Самарской |           |          |           |          |          |         |          |           |

|      |области тарифам, в общем |           |          |           |          |          |         |          |           |

|      |числе организаций        |           |          |           |          |          |         |          |           |

|      |железнодорожного         |           |          |           |          |          |         |          |           |

|      |транспорта,              |           |          |           |          |          |         |          |           |

|      |осуществляющих такие     |           |          |           |          |          |         |          |           |

|      |перевозки и имеющих право|           |          |           |          |          |         |          |           |

|      |на получение субсидий в  |           |          |           |          |          |         |          |           |

|      |соответствии с           |           |          |           |          |          |         |          |           |

|      |законодательством        |           |          |           |          |          |         |          |           |

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

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

| 33.  |Доля заключенных         |     %     |   100    |    100    |   100    |   100    |   100   |   100    |    100    |

|      |соглашений с             |           |          |           |          |          |         |          |           |

|      |транспортными            |           |          |           |          |          |         |          |           |

|      |организациями на         |           |          |           |          |          |         |          |           |

|      |возмещение недополученных|           |          |           |          |          |         |          |           |

|      |доходов от перевозки     |           |          |           |          |          |         |          |           |

|      |отдельных категорий      |           |          |           |          |          |         |          |           |

|      |граждан по социальным    |           |          |           |          |          |         |          |           |

|      |картам жителя Самарской  |           |          |           |          |          |         |          |           |

|      |области и единым         |           |          |           |          |          |         |          |           |

|      |социальным проездным     |           |          |           |          |          |         |          |           |

|      |билетам в общем числе    |           |          |           |          |          |         |          |           |

|      |транспортных организаций,|           |          |           |          |          |         |          |           |

|      |осуществляющих такие     |           |          |           |          |          |         |          |           |

|      |перевозки и имеющих право|           |          |           |          |          |         |          |           |

|      |на получение субсидий в  |           |          |           |          |          |         |          |           |

|      |соответствии с           |           |          |           |          |          |         |          |           |

|      |законодательством        |           |          |           |          |          |         |          |           |

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

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

|      Задача 2. Внедрение современных информационных технологий в процессе управления пассажиропотоком и обеспечение      |

|                                            безопасности перевозок пассажиров                                             |

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

| 34.  |Доля автобусов,          |     %     |  95,98   |   98,03   |    98    |   100    |   100   |   100    |    100    |

|      |оборудованных средствами |           |          |           |          |          |         |          |           |

|      |спутниковой навигации    |           |          |           |          |          |         |          |           |

|      |системы ГЛОНАСС/GPS, в   |           |          |           |          |          |         |          |           |

|      |общем количестве         |           |          |           |          |          |         |          |           |

|      |автобусов, выполняющих   |           |          |           |          |          |         |          |           |

|      |перевозки на основании   |           |          |           |          |          |         |          |           |

|      |договоров об             |           |          |           |          |          |         |          |           |

|      |осуществлении регулярных |           |          |           |          |          |         |          |           |

|      |межмуниципальных         |           |          |           |          |          |         |          |           |

|      |перевозок, заключенных   |           |          |           |          |          |         |          |           |

|      |министерством транспорта |           |          |           |          |          |         |          |           |

|      |и автомобильных дорог    |           |          |           |          |          |         |          |           |

|      |Самарской области с      |           |          |           |          |          |         |          |           |

|      |перевозчиками            |           |          |           |          |          |         |          |           |

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

| 35.  |Количество станций       |  единиц   |    9     |     9     |    10    |          |         |          |           |

|      |метрополитена,           |           |          |           |          |          |         |          |           |

|      |оборудованных средствами |           |          |           |          |          |         |          |           |

|      |обеспечения безопасности |           |          |           |          |          |         |          |           |

|      |населения                |           |          |           |          |          |         |          |           |

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

| 36.  |Количество               |  единиц   |    1     |     1     |    1     |    1     |    1    |    1     |     1     |

|      |государственных          |           |          |           |          |          |         |          |           |

|      |учреждений, которым      |           |          |           |          |          |         |          |           |

|      |установлено              |           |          |           |          |          |         |          |           |

|      |государственное задание  |           |          |           |          |          |         |          |           |

|      |на оказание              |           |          |           |          |          |         |          |           |

|      |государственных услуг    |           |          |           |          |          |         |          |           |

|      |(выполнение работ)       |           |          |           |          |          |         |          |           |

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

|                      Задача 3. Формирование маршрутной сети внутриобластных пассажирских перевозок                       |

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

| 37.  |Регулярность выполнения  |     %     |  95,13   |   96,8    |    96    |   96,5   |   97    |   97,2   |   97,5    |

|      |внутриобластных          |           |          |           |          |          |         |          |           |

|      |межмуниципальных         |           |          |           |          |          |         |          |           |

|      |пассажирских перевозок   |           |          |           |          |          |         |          |           |

|      |автомобильным транспортом|           |          |           |          |          |         |          |           |

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

| 38.  |Регулярность выполнения  |     %     |   100    |    100    |   100    |   100    |   100   |   100    |    100    |

|      |пригородных пассажирских |           |          |           |          |          |         |          |           |

|      |перевозок водным         |           |          |           |          |          |         |          |           |

|      |транспортом              |           |          |           |          |          |         |          |           |

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

| 39.  |Регулярность выполнения  |     %     |   100    |    100    |   100    |   100    |   100   |   100    |    100    |

|      |пригородных пассажирских |           |          |           |          |          |         |          |           |

|      |перевозок железнодорожным|           |          |           |          |          |         |          |           |

|      |транспортом              |           |          |           |          |          |         |          |           |

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

                                                   Приложение 9

                                           к постановлению Правительства

                                                 Самарской области

                                            от 26 декабря 2014 г. N 835

                                 ОБЪЕМЫ

       ФИНАНСИРОВАНИЯ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

            "РАЗВИТИЕ ТРАНСПОРТНОЙ СИСТЕМЫ САМАРСКОЙ ОБЛАСТИ

             (2014 - 2025 ГОДЫ)", В ТОМ ЧИСЛЕ ПОДПРОГРАММ,

                 С УКАЗАНИЕМ ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ

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

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

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

|   |   источник    |    подпрограммы    |                 |                                                                                                       |

|   |финансирования |     (участники     |                 |                                                                                                       |

|   |               |   подпрограммы)    |                 |                                                                                                       |

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

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

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

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

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

|   |Всего по       |    Министерство    |   2014 - 2025   |  6982563,813   |  6526582,195   |  8990476,035   |   9729182,81   |  75494094,246  |  107722899,099   |

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

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

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

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

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

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

|   |бюджетные      |                    |                 |  5661408,023   |  4801523,895   |  7240633,935   |   6294014,21   |  75494094,246  |   99491674,309   |

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

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

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

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

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

|   |субсидии из    |                    |                 |   1321155,79   |   1725058,3    |   1749842,1    |

 3435168,6    |                |    8231224,79    |

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

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

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

|   |из них         |                    |                 |                |   1725058,3    |   1749842,1    |   3435168,6    |                |     6910069      |

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

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

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

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

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

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

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

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

|   |Всего по       |    Министерство    |   2014 - 2018   |  4076406,059   |  1790284,235   |  1489091,165   |   1770927,99   |  1550436,403   |   10677145,852   |

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

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

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

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

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

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

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

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

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

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

|   |бюджетные      |                    |                 |  4066946,301   |  1790284,235   |  1489091,165   |   1770927,99   |  1550436,403   |   10667686,094   |

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

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

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

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

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

|                                                     Подпрограмма "Повышение безопасности дорожного движения"                                                     |

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

|   |Всего по       |                    |   2014 - 2018   |   199892,576   |   235482,841   |   277908,724   |   213552,119   |   216426,762   |   1143263,022    |

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

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

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

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

|   |средства       |                    |                 |   199892,576   |   235482,841   |   277908,724   |   213552,119   |   216426,762   |   1143263,022    |

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

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

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

|   |               |    Департамент     |                 |     570,00     |                |                |                |                |      570,00      |

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

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

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

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

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

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

|   |               |    Министерство    |                 |     720,00     |                |                |                |                |      720,00      |

|   |               |образования и науки |                 |                |                |                |

              |                |                  |

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

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

|   |               |    Министерство    |                 |    1440,00     |                |                |                |                |     1440,00      |

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

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

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

|   |               |   Департамент по   |                 |    12084,00    |    11284,00    |                |                |                |     23368,00     |

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

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

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

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

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

|   |               |    Департамент     |                 |   185078,576   |   224198,841   |   277908,724   |   213552,119   |   216426,762   |   1117165,022    |

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

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

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

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

|                                               Подпрограмма "Развитие пассажирского транспорта в Самарской области"                                               |

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

|   |Всего по       |                    |   2014 - 2018   |  1940594,674   |  1812955,608   |  1811653,008   |    1447890     |   1444598,6    |    8457691,89    |

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

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

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

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

|   |средства       |                    |                 |  1900694,674   |  1812955,608   |  1811653,008   |    1447890     |   1444598,6    |    8417791,89    |

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

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

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

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

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

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

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

|   |               |    Министерство    |                 |   384873,569   | 363763,008 <*> | 363763,008 <*> |                |                |   1112399,585    |

|   |               |   имущественных    |                 |                |                |                |                |                |                  |

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

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

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

|   |               |    Министерство    |                 |  1509731,105   |   1449192,6    |    1447890     |    1447890     |   1444598,6    |   7299302,305    |

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

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

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

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

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

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

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

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

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

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

|   |               | Самарской области  |                 |                |                |                |

              |                |                  |

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

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

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

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

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

|                                                 Подпрограмма "Развитие метрополитена в городском округе Самара"                                                  |

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

|   |Всего по       |    Министерство    |   2014 - 2020   |    1500000     |     500000     |   720705,12    |    1800000     |   4104223,07   |    8624928,19    |

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

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

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

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

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

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

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

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

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

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

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

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

|   |средства       |                    |                 |    1500000     |     500000     |   720705,12    |    1800000     |   4104223,07   |    8624928,19    |

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

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

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

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