Расширенный поиск

Постановление Правительства Самарской области от 29.07.2016 № 421

|    |В том числе в        |         |   1    |   8    |   5   |   1   |   2   |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

| 7. |Протяженность новых и| метров  | 3130,0 |33808,2 |10173,6|1425,0 | 2491  | 2940  |3700,7| 2400  | 10677,9 |

|    |реконструированных   |         |        |        |       |       |       |       |      |       |         |

|    |сооружений инженерной|         |        |        |       |       |       |       |      |       |         |

|    |защиты и             |         |        |        |       |       |       |       |      |       |         |

|    |берегоукрепления     |         |        |        |       |       |       |       |      |       |         |

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

|    |В том числе в        |         | 3130,0 |13074,6 |10173,6|1425,0 |1476,0 |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

| 8. |Количество людей,    | человек |  141   |  3782  | 1252  |  196  |  71   |  404  | 970  |  341  |   548   |

|    |защищенных от        |         |        |        |       |       |       |       |      |       |         |

|    |подтопления и        |         |        |        |       |       |       |       |      |       |         |

|    |затопления на        |         |        |        |       |       |       |       |      |       |         |

|    |территории Самарской |         |        |        |       |       |       |       |      |       |         |

|    |области в результате |         |        |        |       |       |       |       |      |       |         |

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

|    |(реконструкции)      |         |        |        |       |       |       |       |      |       |         |

|    |сооружений инженерной|         |        |        |       |       |       |       |      |       |         |

|    |защиты и             |         |        |        |       |       |       |       |      |       |         |

|    |берегоукрепления     |         |        |        |       |       |       |       |      |       |         |

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

|    |В том числе в        |         |  141   |  1519  | 1252  |  196  |  71   |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

| Цель 2. Восстановление водных объектов до состояния, обеспечивающего экологически благоприятные условия жизни |

|                                          населения Самарской области                                          |

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

|     Задача 1. Восстановление и экологическая реабилитация водных объектов на территории Самарской области     |

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

| 9. |Количество людей,    | человек |  3882  |  7898  |       | 1653  |       | 4069  | 543  | 1573  |   60    |

|    |защищенных от        |         |        |        |       |       |       |       |      |       |         |

|    |подтопления и        |         |        |        |       |       |       |       |      |       |         |

|    |затопления на        |         |        |        |       |       |       |       |      |       |         |

|    |территории Самарской |         |        |        |       |       |       |       |      |       |         |

|    |области в результате |         |        |        |       |       |       |       |      |       |         |

|    |расчистки            |         |        |        |       |       |       |       |      |       |         |

|    |поверхностных водных |         |        |        |       |       |       |       |      |       |         |

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

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

|    |В том числе в        |         |  3882  |  1653  |       | 1653  |       |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

|10. |Количество           | единиц  |   20   |   20   |       |   4   |       |   5   |  2   |   6   |    3    |

|    |расчищенных          |         |        |        |       |       |       |       |      |       |         |

|    |поверхностных водных |         |        |        |       |       |       |       |      |       |         |

|    |объектов на          |         |        |        |       |       |       |       |      |       |         |

|    |территории Самарской |         |        |        |       |       |       |       |      |       |         |

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

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

|    |В том числе в        |         |   4    |   4    |       |   4   |       |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

|11. |Протяженность        |   км    | 22,640 | 90,143 |       |16,217 |       |11,023 |11,153|41,750 | 10,000  |

|    |расчищенных участков |         |        |        |       |       |       |       |      |       |         |

|    |поверхностных водных |         |        |        |       |       |       |       |      |       |         |

|    |объектов на          |         |        |        |       |       |       |       |      |       |         |

|    |территории Самарской |         |        |        |       |       |       |       |      |       |         |

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

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

|    |В том числе в        |         | 22,640 | 16,217 |       |16,217 |       |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

|12. |Площадь расчищенных  |   га    |  22,9  | 145,2  |       |       |       |  5,2  |      |       |   140   |

|    |поверхностных водных |         |        |        |       |       |       |       |      |       |         |

|    |объектов на          |         |        |        |       |       |       |       |      |       |         |

|    |территории Самарской |         |        |        |       |       |       |       |      |       |         |

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

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

|    |В том числе в        |   га    |  22,9  |        |       |       |       |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

|   Задача 2. Проведение водоохранных мероприятий в отношении водных объектов на территории Самарской области   |

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

|13. |Протяженность рек в  |   км    |        | 1393,5 |       |       | 762,0 | 264,0 |367,5 |       |         |

|    |пределах Самарской   |         |        |        |       |       |       |       |      |       |         |

|    |области, на которых  |         |        |        |       |       |       |       |      |       |         |

|    |установлены          |         |        |        |       |       |       |       |      |       |         |

|    |водоохранные зоны и  |         |        |        |       |       |       |       |      |       |         |

|    |прибрежные защитные  |         |        |        |       |       |       |       |      |       |         |

|    |полосы               |         |        |        |       |       |       |       |      |       |         |

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

|    |В том числе в        |         |        | 762,0  |       |       | 762,0 |       |      |       |         |

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

|14. |Протяженность рек в  |   км    |        | 6518,5 |       |       |       | 732,0 |2870,5| 2916  |         |

|    |пределах Самарской   |         |        |        |       |       |       |       |      |       |         |

|    |области, по которым  |         |        |        |       |       |       |       |      |       |         |

|    |определены границы   |         |        |        |       |       |       |       |      |       |         |

|    |зон затопления и     |         |        |        |       |       |       |       |      |       |         |

|    |подтопления          |         |        |        |       |       |       |       |      |       |         |

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

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

|    |соответствии с       |         |        |        |       |       |       |       |      |       |         |

|    |действующими объемами|         |        |        |       |       |       |       |      |       |         |

|    |бюджетных            |         |        |        |       |       |       |       |      |       |         |

|    |ассигнований         |         |        |        |       |       |       |       |      |       |         |

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 29.07.2016 N 421

 

 

 

            Распределение объемов бюджетных ассигнований,

  предусматриваемых соответствующим главным распорядителям бюджетных

     средств на реализацию мероприятий государственной программы

      Самарской области "Развитие водохозяйственного комплекса

                Самарской области в 2014 - 2020 годах"

 

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

|      Главный       |                              Объем финансирования по годам, тыс. рублей                               |

|   распорядитель    |                                                                                                       |

| бюджетных средств  |                                                                                                       |

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

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

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

|Министерство лесного| 120007,710 | 109771,286 | 135749,163 | 697444,182 |1129708,397 |1023937,287 |1391256,084 |4577162,261 |

|хозяйства, охраны   |            |            |            |            |            |            |            |    <1>     |

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

|природопользования  |            |            |            |            |            |            |            |            |

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

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

|Из них остатки      |            |            | 30711,848  |            |            |            |            | 30711,848  |

|средств областного  |            |            |            |            |            |            |            |            |

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

|использованные в    |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

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

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

|за счет средств     | 79379,910  | 76736,586  | 100348,731 |            |            |            |            | 256465,227 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|обеспеченных        |            |            |            |            |            |            |            |            |

|финансированием     |            |            |            |            |            |            |            |            |

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

|Из них за счет      |            |            | 30711,848  |            |            |            |            | 30711,848  |

|остатков средств    |            |            |            |            |            |            |            |            |

|областного бюджета, |            |            |            |            |            |            |            |            |

|не использованных в |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

|за счет средств     |            |            |  8963,732  | 697444,182 |1129708,397 |1023937,287 |1391256,084 |4251309,682 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|предусматриваемых   |            |            |            |            |            |            |            |            |

|отдельным           |            |            |            |            |            |            |            |            |

|постановлением      |            |            |            |            |            |            |            |            |

|Правительства       |            |            |            |            |            |            |            |            |

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

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

|за счет поступающих | 22969,600  | 26720,100  | 26436,700  |            |            |            |            | 76126,400  |

|в областной бюджет  |            |            |            |            |            |            |            |            |

|субвенций,          |            |            |            |            |            |            |            |            |

|выделенных из       |            |            |            |            |            |            |            |            |

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

|на осуществление    |            |            |            |            |            |            |            |            |

|полномочий          |            |            |            |            |            |            |            |            |

|Российской Федерации|            |            |            |            |            |            |            |            |

|в области водных    |            |            |            |            |            |            |            |            |

|отношений           |            |            |            |            |            |            |            |            |

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

|за счет субсидий,   | 17658,200  |  6314,600  |            |            |            |            |            | 23972,800  |

|предоставляемых из  |            |            |            |            |            |            |            |            |

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

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

|Министерство        |1022372,358 | 315601,983 | 425272,639 | 897314,790 | 42541,746  |            |2260026,247 |4895931,567 |

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

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

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

|Из них остатки      | 125000,291 | 37176,869  | 30021,327  |            |            |            |            |192 198,487 |

|средств областного  |            |            |            |            |            |            |            |            |

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

|использованные в    |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

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

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

|за счет средств     | 898771,958 | 315601,983 | 101999,073 |            |            |            |            |1316373,014 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|обеспеченных        |            |            |            |            |            |            |            |            |

|финансированием     |            |            |            |            |            |            |            |            |

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

|Из них за счет      | 125000,291 | 37176,869  |  7076,750  |            |            |            |            | 169253,910 |

|остатков средств    |            |            |            |            |            |            |            |            |

|областного бюджета, |            |            |            |            |            |            |            |            |

|не использованных в |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

|за счет средств     |            |            | 223273,566 | 897314,790 | 42541,746  |            |2260026,247 |3423156,349 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|предусматриваемых   |            |            |            |            |            |            |            |            |

|отдельным           |            |            |            |            |            |            |            |            |

|постановлением      |            |            |            |            |            |            |            |            |

|Правительства       |            |            |            |            |            |            |            |            |

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

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

|Из них за счет      |            |            | 22944,577  |            |            |            |            | 22944,577  |

|остатков средств    |            |            |            |            |            |            |            |            |

|областного бюджета, |            |            |            |            |            |            |            |            |

|не использованных в |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

|за счет субсидий,   | 123600,400 |            | 100000,000 |            |            |            |            | 223600,400 |

|предоставляемых из  |            |            |            |            |            |            |            |            |

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

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

|Итого по Программе  |1142380,068 | 425373,269 | 561021,802 |1594758,972 |1172250,143 |1023937,287 |3651282,331 |9473093,828 |

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

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

|Из них остатки      | 125000,291 | 37176,869  | 60 733,175 |            |            |            |            | 222910,335 |

|средств областного  |            |            |            |            |            |            |            |            |

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

|использованные в    |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

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

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

|за счет средств     | 978151,868 | 392338,569 | 202347,804 |            |            |            |            |1572838,241 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|обеспеченных        |            |            |            |            |            |            |            |            |

|финансированием     |            |            |            |            |            |            |            |            |

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

|Из них за счет      | 125000,291 | 37176,869  | 37788,598  |            |            |            |            | 199965,758 |

|остатков средств    |            |            |            |            |            |            |            |            |

|областного бюджета, |            |            |            |            |            |            |            |            |

|не использованных в |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году     |            |            |            |            |            |            |            |            |

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

|за счет средств     |            |            | 232237,298 |1594758,972 |1172250,143 |1023937,287 |3651282,331 |7674466,031 |

|областного бюджета, |            |            |            |            |            |            |            |            |

|предусматриваемых   |            |            |            |            |            |            |            |            |

|отдельным           |            |            |            |            |            |            |            |            |

|постановлением      |            |            |            |            |            |            |            |            |

|Правительства       |            |            |            |            |            |            |            |            |

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

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

|Из них за счет      |            |            | 22944,577  |            |            |            |            | 22944,577  |

|остатков средств    |            |            |            |            |            |            |            |            |

|областного бюджета, |            |            |            |            |            |            |            |            |

|не использованных в |            |            |            |            |            |            |            |            |

|предыдущем          |            |            |            |            |            |            |            |            |

|финансовом году за  |            |            |            |            |            |            |            |            |

|счет субсидий,      |            |            |            |            |            |            |            |            |

|предоставляемых из  |            |            |            |            |            |            |            |            |

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

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

|за счет субсидий,   | 141258,600 |  6314,600  | 100000,000 |            |            |            |            | 247573,200 |

|предоставляемых из  |            |            |            |            |            |            |            |            |

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

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

|за счет поступающих | 22969,600  | 26720,100  | 26436,700  |            |            |            |            | 76126,400  |

|в областной бюджет  |            |            |            |            |            |            |            |            |

|субвенций,          |            |            |            |            |            |            |            |            |

|выделенных из       |            |            |            |            |            |            |            |            |

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

|на осуществление    |            |            |            |            |            |            |            |            |

|полномочий          |            |            |            |            |            |            |            |            |

|Российской Федерации|            |            |            |            |            |            |            |            |

|в области водных    |            |            |            |            |            |            |            |            |

|отношений           |            |            |            |            |            |            |            |            |

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

 

 

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

<1> В  случае если  имеются  остатки  средств областного  бюджета,  не

использованные  в   предыдущем  финансовом  году,   в  графе   "Всего"

указываются значения, рассчитанные по формуле

 

                          

 

где Vo - общий объем финансирования;

     n - год реализации;

     V - объемы финансирования по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущем финансовом году.

 

 

 

                                                  ПРИЛОЖЕНИЕ 3


Информация по документу
Читайте также