Постановление Правительства Самарской области от 28.11.2016 № 678

|      |               |на территории г.о.     |              |          |           |           |               |              |               |                   |            |учетом          |

|      |               |Самары                 |              |          |           |           |               |              |               |                   |            |ограничений     |

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

|      |               |                       |              |          |           |           |               |              |               |                   |            |движения        |

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

|1.50. |     11.4.     |Проектирование и       |Бюджет        |          |   230,1   |   50,0    |     280,1     |Департамент по|               |                   |            |Сокращение      |

|      |               |строительство          |субъекта      |          |           |           |               |вопросам      |               |                   |            |удельного веса  |

|      |               |правоохранительного    |Российской    |          |           |           |               |общественной  |               |                   |            |уличной         |

|      |               |сегмента               |Федерации     |          |           |           |               |безопасности  |               |                   |            |преступности в  |

|      |               |аппаратно-программного |              |          |           |           |               |Самарской     |               |                   |            |общей структуре |

|      |               |комплекса "Безопасный  |              |          |           |           |               |области       |               |                   |            |преступности    |

|      |               |город"                 |              |          |           |           |               |              |               |                   |            |                |

|      |               |(интеллектуальная      |              |          |           |           |               |              |               |                   |            |                |

|      |               |система региональной   |              |          |           |           |               |              |               |                   |            |                |

|      |               |безопасности,          |              |          |           |           |               |              |               |                   |            |                |

|      |               |основанная на системе  |              |          |           |           |               |              |               |                   |            |                |

|      |               |видеонаблюдения) на    |              |          |           |           |               |              |               |                   |            |                |

|      |               |территории, прилегающей|              |          |           |           |               |              |               |                   |            |                |

|      |               |к стадиону и другим    |              |          |           |           |               |              |               |                   |            |                |

|      |               |объектам чемпионата    |              |          |           |           |               |              |               |                   |            |                |

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

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

|      |               |Итого по мероприятиям, |Бюджет        |  2572,6  |  5147,9   |   259,8   |    7980,3     |              |               |                   |            |                |

|      |               |включенным в           |субъекта      |          |           |           |               |              |               |                   |            |                |

|      |               |государственную        |Российской    |          |           |           |               |              |               |                   |            |                |

|      |               |программу Самарской    |Федерации     |          |           |           |               |              |               |                   |            |                |

|      |               |области "Подготовка к  |              |          |           |           |               |              |               |                   |            |                |

|      |               |проведению в 2018 году |              |          |           |           |               |              |               |                   |            |                |

|      |               |чемпионата мира по     |              |          |           |           |               |              |               |                   |            |                |

|      |               |футболу"               |              |          |           |           |               |              |               |                   |            |                |

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

|      |               |Итого по дополнительным|Бюджет        |  2568,1  |  1522,5   |   406,2   |    4496,8     |              |               |                   |            |                |

|      |               |мероприятиям           |субъекта      |          |           |           |               |              |               |                   |            |                |

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

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

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

|      |               |Всего потребность в    |Бюджет        |  5140,7  |  6670,4   |   666,0   |    12477,1    |              |               |                   |            |                |

|      |               |дополнительных         |субъекта      |          |           |           |               |              |               |                   |            |                |

|      |               |бюджетных ассигнованиях|Российской    |          |           |           |               |              |               |                   |            |                |

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

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

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.11.2016 N 678

    Расходы бюджета Самарской области, источниками финансирования

     которых в том числе являются поступающие в областной бюджет

           средства федерального бюджета, в разрезе главных

         распорядителей бюджетных средств по государственной

         программе Самарской области "Подготовка к проведению

               в 2018 году чемпионата мира по футболу"

                 (далее - Государственная программа)

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

|  N  |Наименование главного|   Источник    |                    Объемы расходов, млн. рублей                     |

| п/п |    распорядителя    |финансирования |                                                                     |

|     |  бюджетных средств  |               |                                                                     |

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

|     |                     |               |   Всего   |                  в том числе по годам                   |

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

|     |                     |               |           |2013 <1>|   2014   |  2015  |  2016  |   2017   |  2018  |

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

| 3.  |Министерство лесного |Средства       |   108,8   |        |   36,9   |  17,1  |  27,8  |   27,0   |        |

|     |хозяйства, охраны    |областного     |           |        |          |        |        |          |        |

|     |окружающей среды и   |бюджета        |           |        |          |        |        |          |        |

|     |природопользования   |               |           |        |          |        |        |          |        |

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

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

| 6.  |Министерство         |Всего          |  9949,0   |  30,0  |  525,8   | 1033,0 | 1851,1 |  2712,1  | 3797,0 |

|     |строительства        |               |           |        |          |        |        |          |        |

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

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

|     |                     |Средства       |  1019,9   |        |  391,0   |  13,2  | 615,7  |          |        |

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

|     |                     |бюджета в      |           |        |          |        |        |          |        |

|     |                     |объемах,       |           |        |          |        |        |          |        |

|     |                     |предусмотренных|           |        |          |        |        |          |        |

|     |                     |пунктами 1.1 - |           |        |          |        |        |          |        |

|     |                     |1.4, 8.5       |           |        |          |        |        |          |        |

|     |                     |Перечня        |           |        |          |        |        |          |        |

|     |                     |мероприятий    |           |        |          |        |        |          |        |

|     |                     |Государственной|           |        |          |        |        |          |        |

|     |                     |программы      |           |        |          |        |        |          |        |

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

|     |                     |Средства       |  8929,1   |  30,0  |  134,8   | 1019,8 | 1235,4 | 2712,14  | 3797,0 |

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

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

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

| 9.  |Министерство         |Всего          |  19783,5  |        |   45,0   | 3445,0 | 7411,0 |  8428,8  | 453,7  |

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

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

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

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

|     |                     |Бюджетные      |  13465,9  |        |          | 3158,8 | 5896,2 | 4410,95  |        |

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

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

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

|     |                     |области,       |           |        |          |        |        |          |        |

|     |                     |формируемые за |           |        |          |        |        |          |        |

|     |                     |счет средств,  |           |        |          |        |        |          |        |

|     |                     |поступающих из |           |        |          |        |        |          |        |

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

|     |                     |бюджета, в     |           |        |          |        |        |          |        |

|     |                     |объемах,       |           |        |          |        |        |          |        |

|     |                     |предусмотренных|           |        |          |        |        |          |        |

|     |                     |пунктами 3.2 и |           |        |          |        |        |          |        |

|     |                     |3.3 Перечня    |           |        |          |        |        |          |        |

|     |                     |мероприятий    |           |        |          |        |        |          |        |

|     |                     |Государственной|           |        |          |        |        |          |        |

|     |                     |программы      |           |        |          |        |        |          |        |

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

|     |                     |Средства       |  6317,6   |        |   45,0   | 286,2  | 1514,8 | 4017,97  |453,711 |

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

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

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

| 10. |Министерство         |Всего          |  4784,1   | 209,4  |  678,2   | 979,4  | 821,0  |  1521,2  | 574,9  |

|     |энергетики и         |               |           |        |          |        |        |          |        |

|     |жилищно-коммунального|               |           |        |          |        |        |          |        |

|     |хозяйства Самарской  |               |           |        |          |        |        |          |        |

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

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

|     |                     |Средства       |   120,2   |        |          |  77,9  |  42,3  |          |        |

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

|     |                     |бюджета в      |           |        |          |        |        |          |        |

|     |                     |объемах,       |           |        |          |        |        |          |        |

|     |                     |предусмотренных|           |        |          |        |        |          |        |

|     |                     |пунктами 8.1 и |           |        |          |        |        |          |        |

|     |                     |8.2 Перечня    |           |        |          |        |        |          |        |

|     |                     |мероприятий    |           |        |          |        |        |          |        |

|     |                     |Государственной|           |        |          |        |        |          |        |

|     |                     |программы      |           |        |          |        |        |          |        |

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

|     |                     |Средства       |  4663,9   | 209,4  |  678,2   | 901,5  | 778,7  |  1521,2  | 574,9  |

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

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

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

| 14. |Министерство         |Средства       |   45,1    |        |          |        |  45,1  |          |        |

|     |имущественных        |областного     |           |        |          |        |        |          |        |

|     |отношений Самарской  |бюджета        |           |        |          |        |        |          |        |

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

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

| 15. |Департамент по       |Средства       |   19,9    |        |          |        |        |   19,9   |        |

|     |вопросам общественной|областного     |           |        |          |        |        |          |        |

|     |безопасности         |бюджета        |           |        |          |        |        |          |        |

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

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

|     |Итого                |Всего          |  37540,1  | 295,3  |  1422,7  | 6172,8 |10904,2 | 13642,9  | 5102,2 |

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

|     |                     |Средства       |  14606,0  |        |  391,0   | 3249,9 | 6554,2 | 4410,95  |        |

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

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

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

|     |                     |Средства       |  22934,1  | 295,3  |  1031,7  | 2922,9 | 4350,0 | 9232,09  |5102,212|

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

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

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