Постановление Правительства Самарской области от 22.08.2016 № 474

|      |                        |   Российской   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        | Местный бюджет |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток местного|       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

|      |                        |  Внебюджетные  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источники    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  внебюджетных  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|                                                       11. План мероприятий по обеспечению безопасности на объектах чемпионата мира по футболу 2018 года                                                       |

|         Исполнитель, ответственный за разработку и реализацию плана мероприятий, - департамент по вопросам общественной безопасности Самарской области, министерство строительства Самарской области          |

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

|      |Итого по плану          |     Всего      |       |       |       |  24,0  | 274,3  | 174,5  |     472,8     |                     |                    |                  |            |                |

|      |мероприятий по          |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |обеспечению безопасности|                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |на объектах чемпионата  |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |мира по футболу 2018    |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  остаток всех  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        | финансирования |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |  Федеральный   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |     бюджет     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

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

|      |                        |Бюджет субъекта |       |       |       |  24,0  | 274,3  | 174,5  |     472,8     |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |  <33>  |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток бюджета |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    субъекта    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        | Местный бюджет |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток местного|       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

|      |                        |  Внебюджетные  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источники    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  внебюджетных  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|11.1. |Проектирование,         |     Всего      |       |       |       |  17,1  | 247,8  | 104,5  |   369,4 <2>   |    Министерство     |  Государственное   | Пожарное депо на | 369,4 <38> |     Ввод в     |

|      |строительство и         |                |       |       |       |        |        |        |               |    строительства    |казенное учреждение |      шесть       |            |  эксплуатацию  |

|      |материально-техническое |                |       |       |       |        |        |        |               |  Самарской области  | Самарской области  |  машиновыездов   |            |    объекта     |

|      |оснащение пожарного депо|                |       |       |       |        |        |        |               |                     |    "Управление     |                  |            |противопожарной |

|      |на шесть машиновыездов, |                |       |       |       |        |        |        |               |                     |    капитального    |                  |            |службы Самарской|

|      |г. Самара, в границах   |                |       |       |       |        |        |        |               |                     |   строительства"   |                  |            |    области     |

|      |Московского шоссе,      |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Ракитовского шоссе,     |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Волжского шоссе, ул.    |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Ташкентской, ул.        |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Демократической         |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  остаток всех  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        | финансирования |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |  Федеральный   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |     бюджет     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

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

|      |                        |Бюджет субъекта |       |       |       |  17,1  | 247,8  | 104,5  |     369,4     |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |  <39>  |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток бюджета |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    субъекта    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        | Местный бюджет |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток местного|       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

|      |                        |  Внебюджетные  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источники    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  внебюджетных  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|11.2. |Проектирование и        |     Всего      |       |       |       |  6,9   |  26,5  |  70,0  |     103,4     |    Министерство     |  Государственное   |  Здание отдела   | 100,2 <40> |  Обеспечение   |

|      |строительство комплекса |                |       |       |       |        |        |        |               |    строительства    |казенное учреждение |  полиции, гараж  |            |безопасности на |

|      |зданий для сотрудников  |                |       |       |       |        |        |        |               |  Самарской области  | Самарской области  |                  |            |    объектах    |

|      |МВД (здание отдела      |                |       |       |       |        |        |        |               |                     |    "Управление     |                  |            |   чемпионата   |

|      |полиции, гараж), г.     |                |       |       |       |        |        |        |               |                     |    капитального    |                  |            |                |

|      |Самара, в границах      |                |       |       |       |        |        |        |               |                     |   строительства"   |                  |            |                |

|      |Московского шоссе,      |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Ракитовского шоссе,     |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Волжского шоссе, ул.    |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Ташкентской, ул.        |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |Демократической         |                |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  остаток всех  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        | финансирования |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |  Федеральный   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |     бюджет     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

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

|      |                        |Бюджет субъекта |       |       |       |  6,9   |  26,5  |  70,0  |     103,4     |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток бюджета |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    субъекта    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Российской   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   Федерации    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        | Местный бюджет |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |остаток местного|       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

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

|      |                        |  Внебюджетные  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источники    |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

|      |                        |Неиспользованный|       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |    остаток     |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |  внебюджетных  |       |       |       |        |        |        |               |                     |                    |                  |            |                |

|      |                        |   источников   |       |       |       |        |        |        |               |                     |                    |                  |            |                |

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

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.08.2016 N 474

         Потребность в дополнительных бюджетных ассигнованиях

             на 2016 - 2018 годы для проведения на высоком

                организационном уровне чемпионата мира

       по футболу в 2018 году в разрезе мероприятий, включенных

            в государственную программу Самарской области

         "Подготовка к проведению в 2018 году чемпионата мира

              по футболу", и дополнительных мероприятий

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

|  N   | N мероприятия в |Наименование           |      Источник      |  Объем финансирования по годам,  |   Всего по    |Предлагаемый главный | Предлагаемые  |Вводимая мощность |  Сметная   |   Ожидаемый    |

| п/п  | приложении 2 к  |мероприятия            |   финансирования   |           млн. рублей            |Государственной|    распорядитель    |   участники   |                  | стоимость  |   результат    |

|      | Государственной |                       |                    |                                  |программе, млн.|  бюджетных средств  |Государственной|                  |  объекта   |                |

|      |    программе    |                       |                    |                                  |    рублей     |                     |   программы   |                  |  (остаток  |                |

|      |                 |                       |                    |                                  |               |                     |               |                  |  сметной   |                |

|      |                 |                       |                    |                                  |               |                     |               |                  |стоимости), |                |

|      |                 |                       |                    |                                  |               |                     |               |                  |млн. рублей |                |

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

|      |                 |                       |                    |   2016    |   2017   |   2018    |               |                     |               |                  |            |                |

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

|1.20. |      3.22       |Устройство             |  Бюджет субъекта   |           |  319,3   |           |     319,3     |    Министерство     |               |  Две парковки:   |   319,3    |  Обеспечение   |

|      |                 |перехватывающих        |Российской Федерации|           |          |           |               |    транспорта и     |               | площадь 10000 м, |            |перехватывающих |

|      |                 |парковок в рамках      |                    |           |          |           |               | автомобильных дорог |               |  площадь 8000 м  |            |  парковок по   |

|      |                 |подготовки к чемпионату|                    |           |          |           |               |  Самарской области  |               |                  |            |   основному    |

|      |                 |                       |                    |           |          |           |               |                     |               |                  |            |    движению    |

|      |                 |                       |                    |           |          |           |               |                     |               |                  |            |  транспорта к  |

|      |                 |                       |                    |           |          |           |               |                     |               |                  |            |    стадиону    |

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

|1.22. |      3.24       |Устройство             |  Бюджет субъекта   |    2,5    |   38,8   |           |     41,3      |    Министерство     |               |                  |            |  Обеспечение   |

|      |                 |автоматизированной     |Российской Федерации|           |          |           |               |    транспорта и     |               |                  |            |  безопасности  |

|      |                 |системы управления     |                    |           |          |           |               | автомобильных дорог |               |                  |            |   дорожного    |

|      |                 |дорожным движением     |                    |           |          |           |               |  Самарской области  |               |                  |            |  движения на   |

|      |                 |(АСУДД) на автодорогах |                    |           |          |           |               |                     |               |                  |            |  автодорогах   |

|      |                 |общего пользования     |                    |           |          |           |               |                     |               |                  |            |     общего     |

|      |                 |регионального значения |                    |           |          |           |               |                     |               |                  |            |  пользования   |

|      |                 |в границах г.о. Самара |                    |           |          |           |               |                     |               |                  |            | регионального  |

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

|      |                 |                       |                    |           |          |           |               |                     |               |                  |            | границах г.о.  |

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

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

|1.30. |      6.1.2      |Реконструкция          |  Бюджет субъекта   |           |  459,3   |           |     459,3     |    Министерство     |Органы местного|                  |            |  Формирование  |

|      |                 |территории набережной  |Российской Федерации|           |          |           |               |    энергетики и     |самоуправления |                  |            | положительного |

|      |                 |реки Волга городского  |                    |           |          |           |               |жилищно-коммунального|  городского   |                  |            | имиджа города  |

|      |                 |округа Самара (4       |                    |           |          |           |               | хозяйства Самарской | округа Самара |                  |            |Самары в период |

|      |                 |очередь)               |                    |           |          |           |               |       области       |      (по      |                  |            |   проведения   |

|      |                 |                       |                    |           |          |           |               |                     | согласованию) |                  |            |   чемпионата   |