Постановление Правительства Самарской области от 26.08.2016 № 483

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

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

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

|                       Задача. Обеспечение предпроектной и проектной документацией на строительство, реконструкцию, капитальный ремонт и ремонт автодорог Самарской области, а также сооружений и элементов обустройства на них                       |

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

| 4. |Разработка        |  Министерство  |2014 - 2025 |  509868,673   |  333514,632   |   404428,241   |  272093,587   |  242887,462   |   100298,37   |  100298,37  | 100298,37  |   100298,37   |  386448,565   |   2356090,459 <7>   | Обеспечение  |

|    |проектной         |  транспорта и  |            |               |               |                |               |               |               |             |            |               |               |                     |предпроектной |

|    |документации      | автомобильных  |            |               |               |                |               |               |               |             |            |               |               |                     | и проектной  |

|    |                  |дорог Самарской |            |               |               |                |               |               |               |             |            |               |               |                     |документацией |

|    |                  |    области     |            |               |               |                |               |               |               |             |            |               |               |                     |      на      |

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     |строительство,|

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     |реконструкцию,|

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     | капитальный  |

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     |   ремонт и   |

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     |    ремонт    |

|    |                  |                |            |               |               |                |               |               |               |             |            |               |               |                     |  автодорог   |

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

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

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

|    |В том числе       |                |            |               |   49890,402   |   144563,777   |               |               |               |             |            |               |               |                     |              |

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

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

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

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

|    |ВСЕГО             |                |            |  6982563,813  |  8063224,187  |  8950170,203   | 10430873,732  |  12399941,02  | 13830246,048  |18503381,921 |7327399,849 | 12977211,542  | 19386228,737  |  117186003,679 <7>  |              |

|    |                  |                |            | (1321155,79)  | (660680,571)  | (2112655,897)  | (2651658,088) | (4363545,59)  |               |             |            |               |               | (10627704,033 <7>)  |              |

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

|    |В том числе       |                |            |               |  859467,195   |   805770,177   |               |               |               |             |            |               |               |                     |              |

|    |неиспользованный  |                |            |               |  (421155,79)  |                |               |               |               |             |            |               |               |                     |              |

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

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

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

--------------------------------

<1> В том числе поступающие средства федерального бюджета.

<2> В  том числе  поступающие  и  планируемые к  поступлению  средства

федерального бюджета.

<3> В  том  числе  планируемые  к  поступлению  средства  федерального

бюджета.

<4> Данное положение в части,  превышающей 2 736 171,295 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  1

583 643,897 тыс. рублей.

<5> Данное положение в части,  превышающей 1 661 787,767 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  2

651 658,088 тыс. рублей.

<6> Данное положение  в части,  превышающей 2 308  090,7 тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.  Объем  финансирования  сформирован  в  том  числе  за   счет

планируемых к поступлению  средств из федерального  бюджета в сумме  4

363 545,59 тыс. рублей.

<7> В случае если по мероприятию Подпрограммы имеется неиспользованный

остаток, указываются данные, рассчитанные по формуле

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

    Перечень объектов строительства и реконструкции автомобильных

     дорог общего пользования регионального или межмуниципального

         значения в Самарской области, а также строительства

      искусственных дорожных сооружений и элементов обустройства

         на них и объем их финансирования в 2014 - 2018 годах

         в рамках мероприятия "Строительство и реконструкция

       автомобильных дорог общего пользования регионального или

      межмуниципального значения в Самарской области, сооружений

     и элементов обустройства на них" подпрограммы "Модернизация

          и развитие автомобильных дорог общего пользования

       регионального или межмуниципального значения в Самарской

         области" государственной программы Самарской области

           "Развитие транспортной системы Самарской области

                         (2014 - 2025 годы)"

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

|  N  |   Наименование   |      Дата и номер       |  Остаток   |                                                               Объемы финансирования мероприятий по годам, тыс. рублей                                                                |  Вводимые   | Срок |

| п/п |     объекта      |положительного заключения|  сметной   |                                                                                                                                                                                      |  мощности,  |ввода,|

|     |                  |     государственной     |стоимости на|                                                                                                                                                                                      |км/пог. м/шт.| год  |

|     |                  |   экспертизы проектов   | 01.01.2016 |                                                                                                                                                                                      |             |      |

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

|     |                  |                         |            |Итого (в том числе|  2014 <1>   |   2015 <1>   |    2016 <2>    |  2017 <3>   |   2018 <3>    |   2019    |    2020     |    2021    |    2022    |   2023    |   2024    |   2025    |             |      |

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

|     |                  |                         |            |  поступлению и   |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |                  |                         |            |   поступающие    |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

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

|     |                  |                         |            |     бюджета)     |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|                                                              1. Объекты строительства и реконструкции автомобильных дорог общего пользования регионального или межмуниципального значения Самарской области.                                                              |

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

|                                                                      Развитие и увеличение пропускной способности автомобильных дорог общего пользования регионального (межмуниципального) значения                                                                       |

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

|     |Городской округ   |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

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

|1.1. |Проектирование и  |      04.05.2007 N       | 725593,117 | 2246121,643 <4>  | 1568038,202 |  421155,838  |   725593,117   |             |               |           |             |            |            |           |           |           |10,88/1128,1 | 2016 |

|     |строительство     |   315-07/ГГЭ-4918/04    |            |(1273646,162 <4>) |(1321155,79) | (421155,79)  |(47509,628 <16>)|             |               |           |             |            |            |           |           |           |             |      |

|     |мостового перехода|                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |"Кировский" через |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |реку Самару       |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |В том числе       |                         |            |                  |             |  421155,838  |   47509,676    |             |               |           |             |            |            |           |           |           |             |      |

|     |неиспользованный  |                         |            |                  |             | (421155,79)  |(47509,628 <16>)|             |               |           |             |            |            |           |           |           |             |      |

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

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

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

|1.2. |Строительство     |      14.03.2012 N       |12588456,095| 13161612,073 <4> |    35000    |  888162,948  |2021819,805 <5> | 4120000 <6> |6446636,29 <7> |           |             |            |            |           |           |           | 2,67/816,92 | 2018 |

|     |мостового перехода|   219-12/ГГЭ-7269/04    |            |  (7878099,756)   |             |              |  (930000 <8>)  |(2584554,166 |  (4363545,59  |           |             |            |            |           |           |           |             |      |

|     |"Фрунзенский"     |                         |            |                  |             |              |                |    <9>)     |     <9>)      |           |             |            |            |           |           |           |             |      |

|     |через реку Самару |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |с выходом на      |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |автомобильную     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |дорогу            |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |"Автодорожный     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |маршрут "Центр -  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Поволжье - Урал". |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |I этап (очередь): |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |от ул. Фрунзе до  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |ул. Шоссейной,    |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |включая           |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |транспортные      |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |развязки          |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |В том числе       |                         |            |                  |             |    757,15    |   349249,82    |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

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

|1.3. |Строительство     |                         |4959753,658 |  4998368,95 <4>  |    19500    |    19350     |     19500      |    19500    |     19500     |2500150 <9>| 2401080,448 |            |            |           |           |           |    7,78     | 2020 |

|     |мостового перехода|                         |    <11>    |                  |             |              |                |             |               |           |     <9>     |            |            |           |           |           |             |      |

|     |"Фрунзенский"     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |через реку Самару |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |с выходом на      |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |автомобильную     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |дорогу            |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |"Автодорожный     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |маршрут "Центр -  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Поволжье - Урал". |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |II этап (очередь):|                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |от ул. Шоссейной  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |до границы        |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

|     |В том числе       |                         |            |                  |             |   188,288    |     23,21      |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

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

|1.4. |Реконструкция     |      21.10.2011 N       |            |       6700       |    4000     |     2700     |                |             |               |           |             |            |            |           |           |           |             |      |

|     |проспекта им.     |     63-1-1-0519-11,     |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Кирова городского |      25.09.2013 N       |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |округа Самара (I  |     63-1-2-0468-13      |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |этап: от мостового|                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |перехода          |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |"Кировский" через |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |реку Самару до    |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Заводского шоссе) |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|1.5. |Реконструкция     |      30.11.2011 N       |6056936,235 |  6059884,91 <4>  |    3000     |    49,228    |     49,228     |             |               |           |   768430    |1597363,575 |3691093,432 |           |           |           |10,895/40,83 | 2022 |

|     |автомобильной     |     63-1-5-0595-11      |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |дороги общего     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |пользования       |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |расположенной в   |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |границах          |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |Самара,           |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Красноглинское    |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |шоссе (от моста   |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |через реку Сок до |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Волжского шоссе)  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |В том числе       |                         |            |                  |             | 51,325 <12>  |     49,228     |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

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

|1.6. |Реконструкция     |      30.11.2011 N       | 1840700,86 |  1841300,86 <4>  |  1233,424   |    33,424    |     33,424     |             |               |           |             |            |1840667,436 |           |           |           |4,252/112,204| 2022 |

|     |автомобильной     |     63-1-5-0596-11      |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |дороги общего     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |пользования       |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |расположенной в   |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |границах          |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

|     |Самара, Волжское  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |шоссе (от         |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Красноглинского   |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |шоссе до ул.      |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |Демократической)  |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |