Постановление Правительства Самарской области от 22.08.2016 № 474

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|1.43. |      11.1       |Проектирование,        |  Бюджет субъекта   |           |  221,7   |           |     221,7     |    Министерство     |Государственное| Пожарное депо на |   369,5    |     Ввод в     |

|      |                 |строительство и        |Российской Федерации|           |          |           |               |    строительства    |   казенное    |      шесть       |            |  эксплуатацию  |

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

|      |                 |оснащение пожарного    |                    |           |          |           |               |                     |   Самарской   |                  |            |противопожарной |

|      |                 |депо на шесть          |                    |           |          |           |               |                     |    области    |                  |            |службы Самарской|

|      |                 |машиновыездов, г.      |                    |           |          |           |               |                     |  "Управление  |                  |            |    области     |

|      |                 |Самара, в границах     |                    |           |          |           |               |                     | капитального  |                  |            |                |

|      |                 |Московского шоссе,     |                    |           |          |           |               |                     |строительства" |                  |            |                |

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

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

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

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

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|1.48. |      3.30       |Проектирование и       |  Бюджет субъекта   |           |  235,0   |   250,0   |     485,0     |    Министерство     |               |                  |            | Информирование |

|      |                 |создание единой системы|Российской Федерации|           |          |           |               |    транспорта и     |               |                  |            |   при выборе   |

|      |                 |городской навигации,   |                    |           |          |           |               | автомобильных дорог |               |                  |            |  оптимальных   |

|      |                 |включая транспортную   |                    |           |          |           |               |  Самарской области  |               |                  |            |   маршрутов    |

|      |                 |навигационную систему и|                    |           |          |           |               |                     |               |                  |            |  передвижения  |

|      |                 |систему информирования,|                    |           |          |           |               |                     |               |                  |            |между объектами,|

|      |                 |а также временной схемы|                    |           |          |           |               |                     |               |                  |            |задействованными|

|      |                 |организации дорожного  |                    |           |          |           |               |                     |               |                  |            |    в период    |

|      |                 |движения на период     |                    |           |          |           |               |                     |               |                  |            |   проведения   |

|      |                 |проведения чемпионата  |                    |           |          |           |               |                     |               |                  |            |  чемпионата с  |

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

|      |                 |Самара                 |                    |           |          |           |               |                     |               |                  |            |  ограничений   |

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

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

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|      |                 |Итого по мероприятиям, |  Бюджет субъекта   |  2628,2   |  5536,2  |   392,6   |    8557,0     |                     |               |                  |            |                |

|      |                 |включенным в           |Российской Федерации|           |          |           |               |                     |               |                  |            |                |

|      |                 |государственную        |                    |           |          |           |               |                     |               |                  |            |                |

|      |                 |программу Самарской    |                    |           |          |           |               |                     |               |                  |            |                |

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

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

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

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

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|      |                 |Всего потребность в    |  Бюджет субъекта   |  5220,3   |  7292,7  |   852,8   |    13365,8    |                     |               |                  |            |                |

|      |                 |дополнительных         |Российской Федерации|           |          |           |               |                     |               |                  |            |                |

|      |                 |бюджетных ассигнованиях|                    |           |          |           |               |                     |               |                  |            |                |

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                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 22.08.2016 N 474

            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)

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

|п/п|    распорядителя     | финансирования  |                                                                   |

|   |  бюджетных средств   |                 |                                                                   |

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

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

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

|6. |     Министерство     |      Всего      | 10063,3  |  30,0  | 525,8  | 1033,0 | 1918,1 | 2759,5 |  3796,9   |

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

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

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

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

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

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

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

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

|   |                      |  пунктами 1.1,  |          |        |        |        |        |        |           |

|   |                      | 1.2, 1.3, 1.5,  |          |        |        |        |        |        |           |

|   |                      |   8.5 Перечня   |          |        |        |        |        |        |           |

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

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

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

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

|   |                      |    Средства     |  9043,4  |  30,0  | 134,8  | 1019,8 | 1302,4 | 2759,5 |  3796,9   |

|   |                      |   областного    |          |        |        |        |        |  <4>   |           |

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

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

|9. |     Министерство     |      Всего      | 20020,4  |        |  45,0  | 3445,0 | 7464,1 | 8433,8 |   632,5   |

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

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

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

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

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

|   |                      |  ассигнования   |          |        |        |        |        |  <5>   |           |

|   |                      | 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     |  6554,5  |        |  45,0  | 286,2  | 1567,9 | 4022,9 |632,5 <11> |

|   |                      |   областного    |          |        |        |        |  <6>   |  <7>   |           |

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

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

|10.|     Министерство     |      Всего      |  4808,0  | 209,4  | 678,2  | 979,4  | 821,0  | 1541,1 |   578,9   |

|   |     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     |  4687,8  | 209,4  | 678,2  | 901,5  | 778,7  | 1541,1 |   578,9   |

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

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

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

|   |        Итого         |      Всего      | 38403,5  | 295,3  | 1422,7 | 6172,8 |10979,2 |14248,6 |  5284,9   |

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

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

|   |                      |  федерального   |          |        |        |        |        |  <5>   |           |

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

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

|   |                      |    Средства     | 23797,5  | 295,3  | 1031,7 | 2922,9 | 4425,0 | 9837,7 |5284,9 <12>|

|   |                      |   областного    |          |        |        |        |  <8>   |  <9>   |           |

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

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