Постановление Правительства Самарской области от 26.08.2016 № 483

|                                                 Задача 2. Приведение в нормативное состояние автомобильных дорог местного значения                                                 |

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

|4. |Предоставление субсидий|  Министерство  |2014 - 2018 | 2436565,787  |1 660 933,671 |  3184076,598  |   506531,81    |998 528,058 |            |8 467 964,254 |    Увеличение    |

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

|   |образований в Самарской| автомобильных  |            |              |              |               |                |            |            |              |отремонтированных |

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

|   |ремонт и ремонт дорог  |    области     |            |              |              |               |                |            |            |              |     значения     |

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

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

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

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

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

|   |Из них неиспользованный|                |            |              | 222 133,961  |  96 537,709   |                |            |            |  318 671,67  |                  |

|   |остаток прошлого года  |                |            |              |              |(13304,894) <4>|                |            |            |              |                  |

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

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

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

|   |бюджетные ассигнования |                |            | 2 427106,029 |1 280 793,071 |  3111181,604  |   291 529,81   |998 528,058 |            |7 803 771,796 |                  |

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

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

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

|   |Из них неиспользованный|                |            |              | 222 133,961  |  83 232,815   |                |            |            | 305 366,776  |                  |

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

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

|   |средства из            |                |            |              |  380 140,6   |  13 304,894   |                |            |            |380 140,6 <1> |                  |

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

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

|   |средства областного    |                |            |  9 459,758   |              |   59 590,1    |   215 002,0    |            |            | 284 051,858  |                  |

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

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

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

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

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

|5. |Предоставление иных    |                |            |              |              |   650000,0    |                |            |            |   650000,0   |                  |

|   |межбюджетных           |                |            |              |              |               |                |            |            |              |                  |

|   |трансфертов,           |                |            |              |              |               |                |            |            |              |                  |

|   |формируемых за счет    |                |            |              |              |               |                |            |            |              |                  |

|   |средств федерального   |                |            |              |              |               |                |            |            |              |                  |

|   |бюджета, на мероприятия|                |            |              |              |               |                |            |            |              |                  |

|   |по решению неотложных  |                |            |              |              |               |                |            |            |              |                  |

|   |задач по приведению в  |                |            |              |              |               |                |            |            |              |                  |

|   |нормативное состояние  |                |            |              |              |               |                |            |            |              |                  |

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

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

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

|    Задача 3. Капитальный ремонт и ремонт дворовых территорий многоквартирных домов населенных пунктов, проездов к дворовым территориям многоквартирных домов населенных пунктов    |

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

|6. |Предоставление субсидий|  Министерство  |2014 - 2015,| 482 371,098  | 484 724,903  |   516 688,243   |              |343 342,715 |            |1 774 542,042 |    Увеличение    |

|   |бюджетам муниципальных |  транспорта и  |    2018    |              |              |                 |              |            |            |     <1>      |    количества    |

|   |образований в Самарской| автомобильных  |            |              |              |                 |              |            |            |              |отремонтированных |

|   |области на капитальный |дорог Самарской |            |              |              |                 |              |            |            |              |     дворовых     |

|   |ремонт и ремонт        |    области     |            |              |              |                 |              |            |            |              |   территорий и   |

|   |дворовых территорий    |                |            |              |              |                 |              |            |            |              |    проездов к    |

|   |многоквартирных домов  |                |            |              |              |                 |              |            |            |              |     дворовым     |

|   |населенных пунктов,    |                |            |              |              |                 |              |            |            |              |   территориям    |

|   |проездов к дворовым    |                |            |              |              |                 |              |            |            |              |                  |

|   |территориям            |                |            |              |              |                 |              |            |            |              |                  |

|   |многоквартирных домов  |                |            |              |              |                 |              |            |            |              |                  |

|   |населенных пунктов     |                |            |              |              |                 |              |            |            |              |                  |

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

|   |Из них неиспользованный|                |            |              |  43 819,81   |    8765,107     |              |            |            |  52 584,917  |                  |

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

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

|   |В том числе бюджетные  |                |            | 482 371,098  |  484724,903  |   516 688,243   |              |343 342,715 |            |1 774 542,042 |                  |

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

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

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

|   |Из них неиспользованный|                |            |              |  43 819,81   |    8765,107     |              |            |            |  52 584,917  |                  |

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

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

|   |ИТОГО                  |                |            | 4076406,059  |3 274 400,601 |   5050022,967   |2 046 311,709 |3 517 758,63|4 642 329,2 |21 705 605,19 |                  |

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

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

|   |Из них неиспользованный|                |            |              | 501 874,107  |   399749,869    |              |            |            | 901 623,976  |                  |

|   |остаток прошлого года  |                |            |              |              |(71 621,128) <4> |              |            |            |              |                  |

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

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

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

|   |бюджетные ассигнования |                |            | 4066946,301  |2 189 244,082 |  3 705 222,704  | 640 278,889  |2 353 839,97|            |12 125 529,098|                  |

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

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

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

|   |Из них неиспользованный|                |            |              | 501 874,107  |   328128,741    |              |            |            | 830 002,848  |                  |

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

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

|   |средства из            |                |            |              |1 085 156,519 |  1 272 296,003  | 1 160 582,3  |1 160 582,3 |4 642 329,2 |9 249 325,194 |                  |

|   |федерального бюджета   |                |            |              |              |                 |     <3>      |    <3>     |    <3>     |     <1>      |                  |

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

|   |Из них неиспользованный|                |            |              |              |   71 621,128    |              |            |            |              |                  |

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

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

|   |средства областного    |                |            |  9 459,758   |              |    72 504,26    |  245 450,52  |  3 336,36  |            | 330 750,898  |                  |

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

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

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

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

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

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

<1> 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.

<2> Сумма приведена с учетом неиспользованного остатка 2014 года.

<3> Объем  финансирования в  2017  - 2022  годах  вводится в  действие

отдельным постановлением Правительства Самарской области.

<4> Неиспользованный  остаток  средств федерального  бюджета  прошлого

года.

<5> Сумма,   превышающая   объем  финансирования   в   текущем   году,

перераспределена на другие объекты.

<6> Объем финансирования подлежит  перераспределению на мероприятия  в

сфере  развития транспортного  комплекса  в соответствии  с  отдельным

постановлением Правительства Самарской области.

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

                                                             Таблица 4

              Распределение средств областного бюджета,

         выделяемых на реализацию Подпрограммы (тыс. рублей)

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

|    Исполнители     | 2014 год (в  | 2015 год (в  |  2016 год  |  2017 год  |  2018 год  |  Всего (в том  |

|     Программы      |  том числе   |  том числе   |            |            |            | числе средства |

|                    |   средства   |   средства   |            |            |            |  федерального  |

|                    | федерального | федерального |            |            |            |    бюджета)    |

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

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

|Министерство        | 1549631,105  | 1607538,008  |1861529,923 |1460118,463 |1518941,723 |  7997759,222   |

|транспорта и        |   (39900)    |   (110000)   |            |            |            |    (149900)    |

|автомобильных дорог |              |              |            |            |            |                |

|Самарской области   |              |              |            |            |            |                |

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

|ИТОГО               | 1940594,674  | 1620538,008  |1864529,923 |1460118,463 |1518941,723 |8401722,791 <1> |

|                    |   (39900)    |   (110000)   |            |            |            |    (149900)    |

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

|В том числе         |              |              |    3000    |            |            |                |

|неиспользованный    |              |              |            |            |            |                |

|остаток прошлого    |              |              |            |            |            |                |

|года                |              |              |            |            |            |                |

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

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

 Перечень мероприятий подпрограммы "Развитие пассажирского транспорта

   в Самарской области" государственной программы Самарской области

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

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

|  N   |  Наименование   |  Ответственный  |    Срок    |                    Объем финансирования по годам, тыс. рублей                     |   Ожидаемый   |

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

|      |   мероприятия   |   мероприятия   |мероприятия,|                                                                                   |               |

|      |                 |   (участники    |    годы    |                                                                                   |               |

|      |                 |  мероприятия)   |            |                                                                                   |               |

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

|      |                 |                 |            | 2014 (в том | 2015 (в том |    2016    |    2017     |    2018    | Всего (в том  |               |

|      |                 |                 |            |    числе    |    числе    |            |             |            |числе средства |               |

|      |                 |                 |            |  средства   |  средства   |            |             |            | федерального  |               |

|      |                 |                 |            |федерального |федерального |            |             |            |   бюджета)    |               |

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

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

|2.1.6.|Предоставление   |  Министерство   |2014 - 2018 |   944098    |   943594    |  1146594   |   946594    |   946594   |    4927474    |Сохранение     |

|      |средств          |  транспорта и   |            |             |             |            |             |            |               |доступности    |

|      |областного       |  автомобильных  |            |             |             |            |             |            |               |транспортных   |

|      |бюджета          | дорог Самарской |            |             |             |            |             |            |               |услуг для      |

|      |транспортным     |     области     |            |             |             |            |             |            |               |отдельных      |

|      |организациям в   |                 |            |             |             |            |             |            |               |категорий      |

|      |целях возмещения |                 |            |             |             |            |             |            |               |граждан        |

|      |понесенных ими   |                 |            |             |             |            |             |            |               |               |

|      |расходов на      |                 |            |             |             |            |             |            |               |               |

|      |оказание услуг по|                 |            |             |             |            |             |            |               |               |

|      |перевозке        |                 |            |             |             |            |             |            |               |               |

|      |отдельных        |                 |            |             |             |            |             |            |               |               |

|      |категорий граждан|                 |            |             |             |            |             |            |               |               |

|      |по единым        |                 |            |             |             |            |             |            |               |               |

|      |социальным       |                 |            |             |             |            |             |            |               |               |

|      |проездным билетам|                 |            |             |             |            |             |            |               |               |

|      |и (или)          |                 |            |             |             |            |             |            |               |               |

|      |социальным картам|                 |            |             |             |            |             |            |               |               |

|      |жителя Самарской |                 |            |             |             |            |             |            |               |               |

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

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

|      |ИТОГО            |                 |            | 1940594,674 | 1620538,008 |1864529,923 | 1460118,463 |1518941,723 |8401722,791 <1>|               |

|      |                 |                 |            |   (39900)   |  (110000)   |            |             |            |   (149900)    |               |

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

|      |В том числе      |                 |            |             |             |    3000    |             |            |               |               |

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 6

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

                               ПЕРЕЧЕНЬ

                  мероприятий подпрограммы "Развитие

               метрополитена в городском округе Самара"

        государственной программы Самарской области "Развитие

      транспортной системы Самарской области (2014 - 2025 годы)"

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

|  Наименование  | Ответственный |    Срок    |  Остаток   |                           Объем финансирования по годам, тыс. рублей                          |   Ожидаемый    |  Наименование   |

|  мероприятия   |  исполнитель  | реализации |  сметной   |                                                                                               | результат <1>  |    будущего     |

|                |(соисполнитель)|мероприятия,|стоимости на|                                                                                               |                |балансодержателя |

|                |  мероприятия  |    годы    |01.01.2016, |                                                                                               |                |    объекта      |

|                |               |            |тыс. рублей |                                                                                               |                |  капитального   |

|                |               |            |            |                                                                                               |                | строительства   |

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

|                |               |            |            |  2014   |  2015   |   2016   |   2017   |   2018   |    2019    |    2020    |     Всего      |                |                 |

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

|Проектирование и| Министерство  |2014 - 2020 |7 300 727,77|         |         |          |          |          |            |            |                |                |  Администрация  |

|строительство   | строительства |            |            |         |         |          |          |          |            |            |                |                |городского округа|

|метрополитена в |   Самарской   |            |            |         |         |          |          |          |            |            |                |                |   Самара (по    |

|городском округе|   области,    |            |            |         |         |          |          |          |            |            |                |                | согласованию),  |

|Самара          |государственное|            |            |         |         |          |          |          |            |            |                |                |  муниципальное  |

|                |   казенное    |            |            |         |         |          |          |          |            |            |                |                |   предприятие   |

|                |  учреждение   |            |            |         |         |          |          |          |            |            |                |                |   "Самарский    |

|                |   Самарской   |            |            |         |         |          |          |          |            |            |                |                |метрополитен" (по|

|                |    области    |            |            |         |         |          |          |          |            |            |                |                |  согласованию)  |

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

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

|                |строительства" |            |            |         |         |          |          |          |            |            |                |                |                 |

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

|                |               |            |            |1 500 000|         |          |          |          |            |            |                |     Ввод в     |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  эксплуатацию  |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |участка 1,204 км|                 |

|                |               |            |            |         |         |          |          |          |            |            |                |   от станции   |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |"Российская" до |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |    станции     |                 |

|                |               |            |            |         |         |          |          |          |            |            |                | "Алабинская",  |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |    станции     |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  "Алабинская"  |                 |

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

|                |               |            |            |         |1 000 000|534 271,59|741 214,92|198 388,22|2 685 649,29|            |                |     Ввод в     |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  эксплуатацию  |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |участка 0,656 км|                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  (перегонный   |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |тоннель и камера|                 |

|                |               |            |            |         |         |          |          |          |            |            |                |    съездов)    |                 |

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

|                |               |            |            |         |         |          |          |          |            |3 141 203,75|                |     Ввод в     |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  эксплуатацию  |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |    объектов    |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |  гражданской   |                 |

|                |               |            |            |         |         |          |          |          |            |            |                |    обороны     |                 |

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

|ИТОГО           |               |            |            |         |         |          |          |          |            |            |9 687 659,39 <2>|                |                 |

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

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

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

|неиспользованный|               |            |            |         |         |113 068,38|          |          |            |            |                |                |                 |

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

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

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

|кредиторская    |               |            |            |         |         | 4 270,57 |          |          |            |            |                |                |                 |

|задолженность   |               |            |            |         |         |          |          |          |            |            |                |                |                 |

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

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

<1> Движение поездов до 2019 года включительно будет осуществляться по

временной схеме, начиная с 2020 года - по постоянной схеме.

<2> В случае если по  мероприятию имеется неиспользованный остаток,  в

графе "Всего" указывается значение, рассчитанное по формуле

где V - объем финансирования;

     Vn - финансирование мероприятия по годам;

     On - неиспользованный остаток по годам, за исключением 2014 года.

                                                  ПРИЛОЖЕНИЕ 7

                                         к постановлению Правительства

                                               Самарской области