Постановление Правительства Самарской области от 26.08.2016 № 483

                                              от 26.08.2016 N 483

                               ПЕРЕЧЕНЬ

       показателей (индикаторов), характеризующих ежегодный ход

        и итоги реализации государственной программы Самарской

       области "Развитие транспортной системы Самарской области

                         (2014 - 2025 годы)"

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

|  N   |Наименование |   Единица   |                                                        Значение показателя (индикатора) по годам                                                         |

| п/п  |цели, задачи,|  измерения  |                                                                                                                                                          |

|      | показателя  |             |                                                                                                                                                          |

|      |(индикатора) |             |                                                                                                                                                          |

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

|      |             |             | 2012  | 2013 - 2022 |                                                     в том числе:                                                   |  2023 - 2025  |

|      |             |             |(отчет)|             |                                                                                                                    |   (прогноз)   |

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

|      |             |             |       |             |   2013   | 2014  | 2015  |   2016    |    2017    |    2018    |    2019    |    2020    |    2021    |    2022    |               |

|      |             |             |       |             | (отчет)  |(отчет)|(отчет)| (прогноз) | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  | (прогноз)  |               |

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

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

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

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

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

|10.1 |Объем         |    кв. м    |       |  902123,28  |          |       |        |902123,28 |            |            |            |            |            |            |               |

|     |неотложных    |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |работ по      |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |ремонту       |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |автомобильных |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |дорог местного|             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |значения в    |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |целях         |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |ликвидации    |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |дефектов      |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |дорожного     |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

|     |покрытия      |             |       |             |          |       |        |          |            |            |            |            |            |            |               |

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

                                                  ПРИЛОЖЕНИЕ 8

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

                                Объемы

      финансирования государственной программы Самарской области

           "Развитие транспортной системы Самарской области

            (2014 - 2025 годы)", в том числе подпрограмм,

                с указанием источников финансирования

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

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

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

|   |    источник    |    подпрограммы    |подпрограммы,|                                                                                                             |

|   | финансирования |     (участники     |    годы     |                                                                                                             |

|   |                |   подпрограммы)    |             |                                                                                                             |

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

|   |                |                    |             |    2014     |     2015      |     2016     |    2017     |      2018      | 2019 - 2025 |       Всего       |

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

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

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

|   |Всего по        |    Министерство    | 2014 - 2025 | 6982563,813 |  8063224,187  | 8950170,203  |10430873,732 |  12399941,02   |72024468,096 | 117186003,679 <1> |

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

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

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

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

|   |Из них          |                    |             |             |  859467,195   |  805770,177  |             |                |             |                   |

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

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

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

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

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

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

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

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

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

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

|   |бюджетные       |                    |             | 5661408,023 |  7402543,616  | 6777543,306  | 7719244,544 |   8036395,43   |72024468,096 | 106438357,545 <1> |

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

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

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

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

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

|   |Из них          |                    |             |             |  438311,405   |  744934,065  |             |                |             |                   |

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

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

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

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

|   |средства из     |                    |             | 1321155,79  |  660680,571   | 2112655,897  | 2651658,088 |   4363545,59   |             | 10627704,033 <1>  |

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

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

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

|   |Из них          |                    |             |             |   421155,79   |  60836,113   |             |                |             |                   |

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

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

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

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

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

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

|   |иные            |                    |             |             |  239524,781   |    529012    |             |                |             |    768536,781     |

|   |межбюджетные    |                    |             |             |               |              |             |                |             |                   |

|   |трансферты      |                    |             |             |               |              |             |                |             |                   |

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

|   |субсидии из     |                    |             | 1321155,79  |   421115,79   |              |             |                |             |  1321155,79 <1>   |

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

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

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

|   |Из них          |                    |             |             |   421155,79   |47509,628 <2> |             |                |             |                   |

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

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

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

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

|   |планируемые к   |                    |             |             |               | 1583643,897  | 2651658,088 |   4363545,59   |             |    8598847,575    |

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

|   |средства из     |                    |             |             |               |              |             |                |             |                   |

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

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

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

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

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

|   |Всего по        |    Министерство    | 2014 - 2022 | 4076406,059 |  3274400,601  | 5050022,967  | 2046311,709 |   3517758,63   |  4642329,2  | 21705605,189 <1>  |

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

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

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

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

|   |Из них          |                    |             |             |  501874,107   |  399749,87   |             |                |             |                   |

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

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

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

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

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

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

|   |средства        |                    |             |  9459,758   |               |   72504,26   |  245450,52  |    3336,36     |             |    330750,898     |

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

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

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

|   |бюджетные       |                    |             | 4066946,301 |  2189244,082  | 3705222,704  | 640278,889  |   2353839,97   |             | 12125529,098 <1>  |

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

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

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

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

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

|   |Из них          |                    |             |             |  501874,107   |  328128,741  |             |                |             |                   |

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

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

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

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

|   |иные            |                    |             |             |  1085156,519  |  622296,003  |  1160582,3  |   1160582,3    |  4642329,2  |    9249325,193    |

|   |межбюджетные    |                    |             |             |               |              |             |                |             |                   |

|   |трансферты      |                    |             |             |               |              |             |                |             |                   |

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

|   |Из них          |                    |             |             |               |  84947,613   |             |                |             |                   |

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

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

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

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

|                                                Подпрограмма "Развитие пассажирского транспорта в Самарской области"                                                 |

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

|   |Всего по        |                    | 2014 - 2018 | 1940594,674 |  1620538,008  | 1864529,923  | 1460118,463 |  1518941,723   |             |  8401722,791 <1>  |

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

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

|   |Из них          |                    |             |             |               |     3000     |             |                |             |                   |

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

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

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

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

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

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

|   |средства        |                    |             | 1900694,674 |  1510538,008  | 1864529,923  | 1460118,463 |  1518941,723   |             |  8251822,791 <1>  |

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

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

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

|   |Из них          |                    |             |             |               |     3000     |             |                |             |                   |

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

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

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

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

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

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

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

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

|   |                |    Министерство    |             | 384873,569  |     13000     |     3000     |             |                |             |  397873,569 <1>   |

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

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

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

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

|   |Из них          |                    |             |             |               |     3000     |             |                |             |                   |

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

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

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

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

|   |                |    Министерство    |             | 1509731,105 |  1497538,008  | 1861529,923  | 1460118,463 |  1518941,723   |             |    7847859,222    |

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

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

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

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

|   |субсидии из     |    Министерство    |             |    39900    |    110000     |              |             |                |             |      149900       |

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

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

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

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

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

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

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

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

|   |                |       центр"       |             |             |               |              |             |                |             |                   |

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

|                                                   Подпрограмма "Развитие метрополитена в городском округе Самара"                                                   |

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

|   |Всего по        |    Министерство    | 2014 - 2020 |   1500000   |    1000000    |  534271,59   |  741214,92  |   198388,22    | 5826853,04  |  9687659,39 <1>   |

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

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

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

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

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

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

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

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

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

|   |Из них          |                    |             |             |               |  113068,38   |             |                |             |                   |

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

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

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

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

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

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

|   |средства        |                    |             |   1500000   |    1000000    |  534271,59   |  741214,92  |   198388,22    | 5826853,04  |  9687659,39 <1>   |

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

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

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

|   |Из них          |                    |             |             |               |  113068,38   |             |                |             |                   |

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

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

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

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

|   |Всего по        |                    | 2014 - 2025 |14699457,122 | 14138044,147  | 16868440,818 |15301929,869 |  18258268,603  |83553681,238 | 160136892,068 <1> |

|   |государственной |                    |             |             |               |              |             |                |             |                   |

|   |программе       |                    |             |             |               |              |             |                |             |                   |

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

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

|   |"Развитие       |                    |             |             |               |              |             |                |             |                   |

|   |транспортной    |                    |             |             |               |              |             |                |             |                   |

|   |системы         |                    |             |             |               |              |             |                |             |                   |

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

|   |области (2014 - |                    |             |             |               |              |             |                |             |                   |

|   |2025 годы)"     |                    |             |             |               |              |             |                |             |                   |

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

|   |Из них          |                    |             |             |  1361341,302  | 1321588,427  |             |                |             |                   |

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

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

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

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

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

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

|   |средства        |                    |             | 3610047,008 |  2690419,359  | 3000722,908  | 3130166,048 |  2343905,313   | 6886883,942 | 21546076,198 <1>  |

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

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

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

|   |Из них          |                    |             |             |               |  116068,38   |             |                |             |                   |

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

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

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

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

|   |                |    Департамент     |             |     570     |               |              |             |                |             |        570        |

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

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

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

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

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

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