Постановление Правительства Самарской области от 26.08.2016 № 483

|     |неиспользованный  |                         |            |                  |             | (421155,79)  |  (60836,112)   |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

|     |средства          |                         |            |     119942,1     |             |              |     59971      |   59971,1   |               |           |             |            |            |           |           |           |             |      |

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

|     |бюджета, не       |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |относящиеся к     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |бюджетным         |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

|     |ассигнованиям     |                         |            |                  |             |              |                |             |               |           |             |            |            |           |           |           |             |      |

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

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

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

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

<1> В том числе поступившие 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> В случае  если  по объекту  Подпрограммы имеется  неиспользованный

остаток, указываются данные, рассчитанные по формуле

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<5> Данное положение в  части, превышающей 1  541 819,81 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  480

000 000 тыс. рублей.

<6> Данное положение в части,  превышающей 1 535 445,834 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

584 554,166 тыс. рублей.

<7> Данное положение  в части,  превышающей 2 083  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.

<8> Данное  положение  в  части,  превышающей  450  000  тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<9> Данный  объем   финансирования  вводится   в  действие   отдельным

постановлением Правительства Самарской области.

<10> Данное  положение  в  части, превышающей  529  012  тыс.  рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<11> Остаток сметной стоимости будет уточнен по результатам разработки

проектной документации   и    получения   положительного    заключения

государственной экспертизы проектной документации.

<12> Сумма,   превышающая  объем   финансирования   в  текущем   году,

перераспределена на другие объекты.

<13> Данное  положение   предусматривается  отдельным   постановлением

Правительства Самарской  области. Объем  финансирования сформирован  в

том числе за  счет планируемых к  поступлению средств из  федерального

бюджета в сумме 354 180,356 тыс. рублей.

<14> Данное  положение   предусматривается  отдельным   постановлением

Правительства Самарской  области. Объем  финансирования сформирован  в

том числе за  счет планируемых к  поступлению средств из  федерального

бюджета в сумме 657 301,541 тыс. рублей.

<15> Данное  положение в  части,  превышающей  59 971,1  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  67

103,922 тыс. рублей.

<16> Неподтвержденный  остаток средств  из  федерального бюджета  2015

года.

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

      Перечень мероприятий подпрограммы "Модернизация и развитие

       автомобильных дорог общего пользования местного значения

       в Самарской области" государственной программы Самарской

                области "Развитие транспортной системы

                Самарской области (2014 - 2025 годы)"

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

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

|п/п|  задачи, мероприятия  |  исполнитель   | реализации |                                                                                                       |     результат    |

|   |                       |  мероприятия   |мероприятия,|                                                                                                       |                  |

|   |                       |                |    годы    |                                                                                                       |                  |

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

|   |                       |                |            |     2014     |     2015     |     2016      |      2017      |    2018    |2019 - 2022 |    Всего     |                  |

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

|  Цель. Увеличение протяженности, пропускной способности, а также достижение требуемого технического и эксплуатационного состояния автомобильных дорог общего пользования местного  |

|                                                                            значения в Самарской области                                                                            |

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

| Задача 1. Проектирование, строительство, реконструкция дорог местного значения, в том числе дорог местного значения с твердым покрытием до сельских населенных пунктов, не имеющих |

|                                                        круглогодичной связи с сетью автомобильных дорог общего пользования                                                         |

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

|             Выполнение проектно-изыскательских работ для обеспечения дорожной деятельности в отношении дорог общего пользования местного значения в Самарской области              |

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

|1. |Предоставление субсидий|  Министерство  |2014 - 2017 | 115 580,688  |  91 285,303  |  10 073,857   |    28 000,0    |            |            | 136 763,551  |Наличие проектной |

|   |бюджетам муниципальных |  транспорта и  |            |              |              |               |                |            |            |     <1>      | документации на  |

|   |образований в Самарской| автомобильных  |            |              |              |               |                |            |            |              |  строительство,  |

|   |области на выполнение  |дорог Самарской |            |              |              |               |                |            |            |              |  реконструкцию,  |

|   |проектно-изыскательских|    области     |            |              |              |               |                |            |            |              |капитальный ремонт|

|   |работ для обеспечения  |                |            |              |              |               |                |            |            |              |  и ремонт дорог  |

|   |дорожной деятельности в|                |            |              |              |               |                |            |            |              |местного значения |

|   |отношении дорог        |                |            |              |              |               |                |            |            |              |                  |

|   |местного значения      |                |            |              |              |               |                |            |            |              |                  |

|   |муниципальных          |                |            |              |              |               |                |            |            |              |                  |

|   |образований в Самарской|                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              |  77 354,562  | 30821,734 <5> |                |            |            | 108 176,296  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |В том числе бюджетные  |                |            | 115 580,688  |  91 285,303  |  10 073,857   |    28 000,0    |            |            | 136 763,551  |                  |

|   |ассигнования дорожного |                |            |              |              |               |                |            |            |     <1>      |                  |

|   |фонда Самарской области|                |            |              |              |               |                |            |            |              |                  |

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

|   |Из них неиспользованный|                |            |              |  77 354,562  |30 821,734 <5> |                |            |            | 108 176,296  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |Из них:                |                |            |              |              |               |                |            |            |              |                  |

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

|   |на выполнение          |                |            |  60 804,719  |  47 862,02   |  10 073,857   |                |            |            |42 830,569 <1>|                  |

|   |проектно-изыскательских|                |            |              |              |               |                |            |            |              |                  |

|   |работ по строительству |                |            |              |              |               |                |            |            |              |                  |

|   |и реконструкции дорог  |                |            |              |              |               |                |            |            |              |                  |

|   |местного значения      |                |            |              |              |               |                |            |            |              |                  |

|   |муниципальных          |                |            |              |              |               |                |            |            |              |                  |

|   |образований в Самарской|                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              |  45 173,949  |30 736,078 <5> |                |            |            |  75 910,027  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |на выполнение          |                |            |              |              |               |    28 000,0    |            |            |   28 000,0   |                  |

|   |проектно-изыскательских|                |            |              |              |               |                |            |            |              |                  |

|   |работ по строительству |                |            |              |              |               |                |            |            |              |                  |

|   |и реконструкции дорог  |                |            |              |              |               |                |            |            |              |                  |

|   |местного значения с    |                |            |              |              |               |                |            |            |              |                  |

|   |твердым покрытием до   |                |            |              |              |               |                |            |            |              |                  |

|   |сельских населенных    |                |            |              |              |               |                |            |            |              |                  |

|   |пунктов, не имеющих    |                |            |              |              |               |                |            |            |              |                  |

|   |круглогодичной связи с |                |            |              |              |               |                |            |            |              |                  |

|   |сетью автомобильных    |                |            |              |              |               |                |            |            |              |                  |

|   |дорог общего           |                |            |              |              |               |                |            |            |              |                  |

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

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

|   |на выполнение          |                |            |  54 775,969  |  43 423,283  |               |                |            |            |65 932,983 <1>|                  |

|   |проектно-изыскательских|                |            |              |              |               |                |            |            |              |                  |

|   |работ по капитальному  |                |            |              |              |               |                |            |            |              |                  |

|   |ремонту и ремонту дорог|                |            |              |              |               |                |            |            |              |                  |

|   |местного значения      |                |            |              |              |               |                |            |            |              |                  |

|   |муниципальных          |                |            |              |              |               |                |            |            |              |                  |

|   |образований в Самарской|                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              |  32180,613   |    85,656     |                |            |            |  32 266,269  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|                                                    Строительство дорог общего пользования местного значения в Самарской области                                                    |

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

|2. |Предоставление субсидий|  Министерство  |2014 - 2022 |  575 346,8   | 713 872,726  |  641 240,504  |   785 497,32   | 464 232,92 |1 856 931,68|4 897 478,754 |    Увеличение    |

|   |бюджетам муниципальных |  транспорта и  |            |              |              |               |                |            |            |     <1>      |  протяженности   |

|   |образований в Самарской| автомобильных  |            |              |              |               |                |            |            |              |построенных дорог |

|   |области на             |дорог Самарской |            |              |              |               |                |            |            |              |местного значения |

|   |строительство дорог    |    области     |            |              |              |               |                |            |            |              |                  |

|   |местного значения      |                |            |              |              |               |                |            |            |              |                  |

|   |муниципальных          |                |            |              |              |               |                |            |            |              |                  |

|   |образований в Самарской|                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              |  23 340,512  |  116302,684   |                |            |            |  139643,196  |                  |

|   |остаток прошлого года  |                |            |              |              |(8417,754) <4> |                |            |            |              |                  |

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

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

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

|   |бюджетные ассигнования |                |            |  575 346,8   | 203 425,048  |   57 279,0    |   290 815,88   |            |            | 995 641,286  |                  |

|   |дорожного фонда        |                |            |              |              |               |                |            |            |     <1>      |                  |

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

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

|   |Из них неиспользованный|                |            |              |  23 340,512  | 107884,93 <5> |                |            |            | 131 225,442  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |средства из            |                |            |              | 510 447,678  |  583961,504   |   464 232,92   | 464 232,92 |1 856 931,68|3 871 388,948 |                  |

|   |федерального бюджета   |                |            |              |              |               |                |            |            |     <1>      |                  |

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

|   |средства областного    |                |            |              |              |               |   30 448,52    |            |            |  30 448,52   |                  |

|   |бюджета, не относящиеся|                |            |              |              |               |                |            |            |              |                  |

|   |к бюджетным            |                |            |              |              |               |                |            |            |              |                  |

|   |ассигнованиям дорожного|                |            |              |              |               |                |            |            |              |                  |

|   |фонда Самарской области|                |            |              |              |               |                |            |            |              |                  |

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

|   |Из них на строительство|                |            | 222 903,339  | 713 872,726  |  641 240,504  |   494681,44    | 464232,92  | 1856931,68 | 4266716,008  |                  |

|   |дорог местного         |                |            |              |              |               |                |            |            |     <1>      |                  |

|   |значения, за           |                |            |              |              |               |                |            |            |              |                  |

|   |исключением дорог с    |                |            |              |              |               |                |            |            |              |                  |

|   |твердым покрытием до   |                |            |              |              |               |                |            |            |              |                  |

|   |сельских населенных    |                |            |              |              |               |                |            |            |              |                  |

|   |пунктов, не имеющих    |                |            |              |              |               |                |            |            |              |                  |

|   |круглогодичной связи с |                |            |              |              |               |                |            |            |              |                  |

|   |сетью автомобильных    |                |            |              |              |               |                |            |            |              |                  |

|   |дорог общего           |                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              |  10 843,917  |  116302,684   |                |            |            |  127146,601  |                  |

|   |остаток прошлого года  |                |            |              |              |(8417,754) <4> |                |            |            |              |                  |

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

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

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

|   |бюджетные ассигнования |                |            |  222903,339  |  203425,048  |   57 279,0    |                |            |            |364 878,54 <1>|                  |

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

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

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

|   |Из них неиспользованный|                |            |              |  10843,917   | 107884,93 <5> |                |            |            |  118728,847  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |средства из            |                |            |              |  510447,678  |  583961,504   |   464232,92    | 464232,92  |1 856 931,68| 3871388,948  |                  |

|   |федерального бюджета   |                |            |              |              |               |                |            |            |     <1>      |                  |

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

|   |средства областного    |                |            |              |              |               |    30448,52    |            |            |   30448,52   |                  |

|   |бюджета, не относящиеся|                |            |              |              |               |                |            |            |              |                  |

|   |к бюджетным            |                |            |              |              |               |                |            |            |              |                  |

|   |ассигнованиям дорожного|                |            |              |              |               |                |            |            |              |                  |

|   |фонда Самарской области|                |            |              |              |               |                |            |            |              |                  |

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

|   |Из них на строительство|                |            | 352 443,461  |              |               |   290 815,88   |            |            | 630 762,746  |                  |

|   |дорог местного значения|                |            |              |              |               |                |            |            |     <2>      |                  |

|   |с твердым покрытием до |                |            |              |              |               |                |            |            |              |                  |

|   |сельских населенных    |                |            |              |              |               |                |            |            |              |                  |

|   |пунктов, не имеющих    |                |            |              |              |               |                |            |            |              |                  |

|   |круглогодичной связи с |                |            |              |              |               |                |            |            |              |                  |

|   |сетью автомобильных    |                |            |              |              |               |                |            |            |              |                  |

|   |дорог общего           |                |            |              |              |               |                |            |            |              |                  |

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

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

|   |В том числе бюджетные  |                |            | 352 443,461  |              |               |   290 815,88   |            |            | 630 762,746  |                  |

|   |ассигнования дорожного |                |            |              |              |               |                |            |            |     <2>      |                  |

|   |фонда Самарской области|                |            |              |              |               |                |            |            |              |                  |

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

|                                                    Реконструкция дорог общего пользования местного значения в Самарской области                                                    |

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

|3. |Предоставление субсидий|  Министерство  |2014 - 2022 | 466 541,686  |  323583,998  |  47 943,765   |  726 282,579   |   1 711    |2 785 397,52|5 778 856,589 |    Увеличение    |

|   |бюджетам муниципальных |  транспорта и  |            |              |              |               |                |  654,937   |            |     <1>      |  протяженности   |

|   |образований в Самарской| автомобильных  |            |              |              |               |                |            |            |              |реконструированных|

|   |области на             |дорог Самарской |            |              |              |               |                |            |            |              |  дорог местного  |

|   |реконструкцию дорог    |    области     |            |              |              |               |                |            |            |              |     значения     |

|   |местного значения      |                |            |              |              |               |                |            |            |              |                  |

|   |муниципальных          |                |            |              |              |               |                |            |            |              |                  |

|   |образований в Самарской|                |            |              |              |               |                |            |            |              |                  |

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

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

|   |Из них неиспользованный|                |            |              | 135 225,262  |147322,634 <5> |                |            |            | 282 547,896  |                  |

|   |остаток прошлого года  |                |            |              |              |(49898,48) <4> |                |            |            |              |                  |

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

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

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

|   |бюджетные ассигнования |                |            | 466 541,686  | 129 015,757  |   10 000,0    |   29 933,199   |1011969,197 |            |1 414 810,423 |                  |

|   |дорожного фонда        |                |            |              |              |               |                |            |            |     <1>      |                  |

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

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

|   |Из них неиспользованный|                |            |              | 135 225,262  |97 424,154 <5> |                |            |            | 232 649,416  |                  |

|   |остаток прошлого года  |                |            |              |              |               |                |            |            |              |                  |

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

|   |средства из            |                |            |              | 194 568,241  |  25 029,605   |   696 349,38   | 696 349,38 |2 785 397,52|4 347 795,646 |                  |

|   |федерального бюджета   |                |            |              |              |               |                |            |            |              |                  |

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

|   |средства областного    |                |            |              |              | 12 914,16 <6> |                |  3 336,36  |            |  16 250,52   |                  |

|   |бюджета, не относящиеся|                |            |              |              |               |                |            |            |              |                  |

|   |к бюджетным            |                |            |              |              |               |                |            |            |              |                  |

|   |ассигнованиям дорожного|                |            |              |              |               |                |            |            |              |                  |

|   |фонда Самарской области|                |            |              |              |               |                |            |            |              |                  |

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