Постановление Правительства Самарской области от 29.07.2016 № 421

                                         к постановлению Правительства

                                               Самарской области

                                              от 29.07.2016 N 421

                               ПЕРЕЧЕНЬ

       мероприятий государственной программы Самарской области

       "Развитие водохозяйственного комплекса Самарской области

                         в 2014 - 2020 годах"

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

|     N      |Наименование мероприятия|  Ответственные   |   Срок    |                                    Объем финансирования по годам, тыс. рублей                                |    Ожидаемый     |

|    п/п     |                        |   исполнители    |реализации,|                                                                                                              |    результат     |

|            |                        |   мероприятия,   |   годы    |                                                                                                              |                  |

|            |                        |    участники     |           |                                                                                                              |                  |

|            |                        |   мероприятия    |           |                                                                                                              |                  |

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

|            |                        |                  |           |    2014     |    2015     |  2016 <1>   |  2017 <2>   |  2018 <2>   |  2019 <2>   |  2020 <2>   |   Всего    |                  |

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

|                                 Цель 1. Обеспечение защищенности населения Самарской области и объектов экономики от наводнений и иного негативного воздействия вод                                  |

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

|                                Задача 1. Оценка технического состояния гидротехнических сооружений Самарской области и возможного возникновения чрезвычайных ситуаций                                |

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

|   1.1.1.   |Инвентаризация,         |   Министерство   |   2014    |  2175,090   |             |             |             |             |             |             |  2175,090  | Обследование 482 |

|            |обследование и создание |лесного хозяйства,|           |             |             |             |             |             |             |             |            | гидротехнических |

|            |перечня бесхозяйных     |охраны окружающей |           |             |             |             |             |             |             |             |            |    сооружений    |

|            |гидротехнических        |     среды и      |           |             |             |             |             |             |             |             |            |Самарской области,|

|            |сооружений Самарской    |природопользования|           |             |             |             |             |             |             |             |            |  находящихся в   |

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

|            |                        |     (далее -     |           |             |             |             |             |             |             |             |            |    аварийном     |

|            |                        |    Минлесхоз)    |           |             |             |             |             |             |             |             |            |    состоянии     |

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

|            |В том числе за счет     |                  |           |  2175,090   |             |             |             |             |             |             |  2175,090  |                  |

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

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

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

|   1.1.2.   |Предоставление субсидий |Минлесхоз, органы |2017 - 2018|             |             |             |  11727,375  |  20877,235  |             |             | 32604,610  |  Разработка 29   |

|            |бюджетам муниципальных  |     местного     |           |             |             |             |             |             |             |             |            |    деклараций    |

|            |образований Самарской   |  самоуправления  |           |             |             |             |             |             |             |             |            |   безопасности   |

|            |области на разработку   |  (далее - ОМСУ)  |           |             |             |             |             |             |             |             |            |     объектов     |

|            |деклараций безопасности |  муниципальных   |           |             |             |             |             |             |             |             |            | берегоукрепления |

|            |объектов                |  образований в   |           |             |             |             |             |             |             |             |            |                  |

|            |берегоукрепления        |Самарской области |           |             |             |             |             |             |             |             |            |                  |

|            |                        |(по согласованию) |           |             |             |             |             |             |             |             |            |                  |

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

|            |В том числе за счет     |                  |           |             |             |             |  11727,375  |  20877,235  |             |             | 32604,610  |                  |

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

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

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

|   1.1.3.   |Предоставление субсидий |    Минлесхоз,    |2017 - 2018|             |             |             |  88178,688  |  39593,438  |             |             | 127772,126 |Преддекларационное|

|            |бюджетам муниципальных  |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |  обследование и  |

|            |образований Самарской   |  образований в   |           |             |             |             |             |             |             |             |            |   определение    |

|            |области на              |Самарской области |           |             |             |             |             |             |             |             |            |вероятного вреда в|

|            |преддекларационное      |(по согласованию) |           |             |             |             |             |             |             |             |            |результате аварии |

|            |обследование и          |                  |           |             |             |             |             |             |             |             |            | 473 бесхозяйных  |

|            |определение вероятного  |                  |           |             |             |             |             |             |             |             |            | гидротехнических |

|            |вреда в результате      |                  |           |             |             |             |             |             |             |             |            |   сооружений,    |

|            |аварии гидротехнических |                  |           |             |             |             |             |             |             |             |            | расположенных на |

|            |сооружений,             |                  |           |             |             |             |             |             |             |             |            |    территории    |

|            |расположенных на        |                  |           |             |             |             |             |             |             |             |            |Самарской области |

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

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

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

|            |В том числе за счет     |                  |           |             |             |             |  88178,688  |  39593,438  |             |             | 127772,126 |                  |

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

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

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

|   1.1.4.   |Преддекларационное      |    Минлесхоз     |   2017    |             |             |             |  3892,892   |             |             |             |  3892,892  |Преддекларационное|

|            |обследование и          |                  |           |             |             |             |             |             |             |             |            |  обследование и  |

|            |определение вероятного  |                  |           |             |             |             |             |             |             |             |            |   определение    |

|            |вреда в результате      |                  |           |             |             |             |             |             |             |             |            |вероятного вреда в|

|            |аварии бесхозяйных      |                  |           |             |             |             |             |             |             |             |            |результате аварии |

|            |гидротехнических        |                  |           |             |             |             |             |             |             |             |            |  14 бесхозяйных  |

|            |сооружений,             |                  |           |             |             |             |             |             |             |             |            | гидротехнических |

|            |расположенных на        |                  |           |             |             |             |             |             |             |             |            |   сооружений,    |

|            |территории Самарской    |                  |           |             |             |             |             |             |             |             |            | расположенных на |

|            |области                 |                  |           |             |             |             |             |             |             |             |            |    территории    |

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

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

|            |В том числе за счет     |                  |           |             |             |             |  3892,892   |             |             |             |  3892,892  |                  |

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

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

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

|            |Итого по задаче 1 цели 1|                  |           |  2175,090   |             |             | 103798,955  |  60470,673  |             |             | 166444,718 |                  |

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

|            |В том числе за счет     |                  |           |  2175,090   |             |             | 103798,955  |  60470,673  |             |             | 166444,718 |                  |

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

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

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

|                    Задача 2. Повышение эксплуатационной надежности гидротехнических сооружений, в том числе бесхозяйных, путем их приведения к безопасному техническому состоянию                    |

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

|   1.2.1.   |Капитальный ремонт      |    Минлесхоз     |   2014    |  14907,044  |             |             |             |             |             |             | 14907,044  |Приведение объекта|

|            |гидроузла Телешовского  |                  |           |             |             |             |             |             |             |             |            |   в состояние,   |

|            |водохранилища в         |                  |           |             |             |             |             |             |             |             |            |    отвечающее    |

|            |муниципальном районе    |                  |           |             |             |             |             |             |             |             |            |   действующим    |

|            |Пестравский Самарской   |                  |           |             |             |             |             |             |             |             |            |   нормативным    |

|            |области                 |                  |           |             |             |             |             |             |             |             |            |   требованиям,   |

|            |                        |                  |           |             |             |             |             |             |             |             |            |    защита от     |

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

|            |                        |                  |           |             |             |             |             |             |             |             |            |  затопления 300  |

|            |                        |                  |           |             |             |             |             |             |             |             |            |     человек      |

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

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

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

|            |за счет средств         |                  |           |  7453,594   |             |             |             |             |             |             |  7453,594  |                  |

|            |областного бюджета      |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |за счет субсидий,       |                  |           |  7453,450   |             |             |             |             |             |             |  7453,450  |                  |

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

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

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

|   1.2.2.   |Разработка проектной    |    Минлесхоз     |   2014    |  2001,161   |             |             |             |             |             |             |  2001,161  |    Разработка    |

|            |документации на         |                  |           |             |             |             |             |             |             |             |            |    проектной     |

|            |проведение работ по     |                  |           |             |             |             |             |             |             |             |            |  документации в  |

|            |реконструкции           |                  |           |             |             |             |             |             |             |             |            |целях обеспечения |

|            |гидротехнических        |                  |           |             |             |             |             |             |             |             |            |   дальнейшего    |

|            |сооружений пруда на реке|                  |           |             |             |             |             |             |             |             |            |  осуществления   |

|            |Кобельме в с. Калиновка |                  |           |             |             |             |             |             |             |             |            | работ по объекту |

|            |муниципального района   |                  |           |             |             |             |             |             |             |             |            |                  |

|            |Красноярский Самарской  |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |В том числе за счет     |                  |           |  2001,161   |             |             |             |             |             |             |  2001,161  |                  |

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

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

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

|   1.2.3.   |Корректировка           |    Минлесхоз     |   2014    |  1059,335   |             |             |             |             |             |             |  1059,335  |    Разработка    |

|            |проектно-сметной        |                  |           |             |             |             |             |             |             |             |            |    проектной     |

|            |документации на         |                  |           |             |             |             |             |             |             |             |            |  документации в  |

|            |реконструкцию           |                  |           |             |             |             |             |             |             |             |            |целях обеспечения |

|            |гидротехнических        |                  |           |             |             |             |             |             |             |             |            |   дальнейшего    |

|            |сооружений пруда на реке|                  |           |             |             |             |             |             |             |             |            |  осуществления   |

|            |Черненькой в с. Марьевка|                  |           |             |             |             |             |             |             |             |            | работ по объекту |

|            |муниципального района   |                  |           |             |             |             |             |             |             |             |            |                  |

|            |Пестравский Самарской   |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |В том числе за счет     |                  |           |  1059,335   |             |             |             |             |             |             |  1059,335  |                  |

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

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

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

|   1.2.4.   |Предоставление субсидий |    Минлесхоз,    |2014 - 2019|  23124,350  |  13845,110  |  25698,132  |  41739,297  | 106846,638  | 101377,313  |             | 312630,840 |    Приведение    |

|            |бюджетам муниципальных  |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            | гидротехнических |

|            |образований в Самарской |  образований в   |           |             |             |             |             |             |             |             |            |   сооружений в   |

|            |области на              |Самарской области |           |             |             |             |             |             |             |             |            |    состояние,    |

|            |проектирование и        |(по согласованию) |           |             |             |             |             |             |             |             |            |    отвечающее    |

|            |проведение капитального |                  |           |             |             |             |             |             |             |             |            |   действующим    |

|            |ремонта гидротехнических|                  |           |             |             |             |             |             |             |             |            |   нормативным    |

|            |сооружений              |                  |           |             |             |             |             |             |             |             |            |   требованиям,   |

|            |                        |                  |           |             |             |             |             |             |             |             |            |    защита от     |

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

|            |                        |                  |           |             |             |             |             |             |             |             |            | затопления 3663  |

|            |                        |                  |           |             |             |             |             |             |             |             |            |     человек      |

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

|            |В том числе:            |                  |           |  12919,600  |  7530,510   |  25698,132  |  41739,297  | 106846,638  | 101377,313  |             | 296111,490 |                  |

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

|            |за счет средств         |                  |           |             |             |             |             |             |             |             |            |                  |

|            |областного бюджета      |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |за счет поступающих в   |                  |           |  10204,750  |  6314,600   |             |             |             |             |             | 16519,350  |                  |

|            |областной бюджет средств|                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|   1.2.5.   |Предоставление субсидий |    Минлесхоз,    |           |             |             |             |             |             |             |             |            |                  |

|            |бюджетам муниципальных  |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |                  |

|            |образований на          |  образований в   |           |             |             |             |             |             |             |             |            |                  |

|            |разработку              |Самарской области |           |             |             |             |             |             |             |             |            |                  |

|            |проектно-сметной        |(по согласованию) |           |             |             |             |             |             |             |             |            |                  |

|            |документации и          |                  |           |             |             |             |             |             |             |             |            |                  |

|            |проведение работ по     |                  |           |             |             |             |             |             |             |             |            |                  |

|            |реконструкции           |                  |           |             |             |             |             |             |             |             |            |                  |

|            |гидротехнических        |                  |           |             |             |             |             |             |             |             |            |                  |

|            |сооружений Самарской    |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|  1.2.5.1.  |Проектирование и        |    Минлесхоз,    |2017 - 2019|             |             |             |  5225,126   |  47594,088  |  34260,193  |             | 87079,407  |    Защита от     |

|            |реконструкция           |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |  подтопления и   |

|            |гидротехнических        |  образований в   |           |             |             |             |             |             |             |             |            |  затопления 729  |

|            |сооружений пруда на     |Самарской области |           |             |             |             |             |             |             |             |            |     человек      |

|            |балке Кочевная у пос.   |(по согласованию) |           |             |             |             |             |             |             |             |            |                  |

|            |Шумовский муниципального|                  |           |             |             |             |             |             |             |             |            |                  |

|            |района                  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |Большечерниговский      |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |В том числе за счет     |                  |           |             |             |             |  5225,126   |  47594,088  |  34260,193  |             | 87079,407  |                  |

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

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

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

|  1.2.5.2.  |Проектирование и        |    Минлесхоз,    |2017 - 2018|             |             |             |  3517,524   |  9921,838   |             |             | 13439,362  |    Защита от     |

|            |реконструкция           |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |   подтопления,   |

|            |гидротехнических        |  образований в   |           |             |             |             |             |             |             |             |            |    затопления    |

|            |сооружений пруда в с.   |Самарской области |           |             |             |             |             |             |             |             |            |  автомобильной   |

|            |Никитинка муниципального|(по согласованию) |           |             |             |             |             |             |             |             |            |      дороги      |

|            |района Елховский        |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |В том числе за счет     |                  |           |             |             |             |  3517,524   |  9921,838   |             |             | 13439,362  |                  |

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

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

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

|  1.2.5.3.  |Проектирование и        |    Минлесхоз,    |2018 - 2019|             |             |             |             |  5817,194   |  95901,472  |             | 101718,666 |    Защита от     |

|            |реконструкция           |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |  подтопления и   |

|            |гидротехнических        |  образований в   |           |             |             |             |             |             |             |             |            |  затопления 147  |

|            |сооружений пруда        |Самарской области |           |             |             |             |             |             |             |             |            |     человек      |

|            |Центральный в пос.      |(по согласованию) |           |             |             |             |             |             |             |             |            |                  |

|            |Ленинский муниципального|                  |           |             |             |             |             |             |             |             |            |                  |

|            |района Красноармейский  |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |В том числе за счет     |                  |           |             |             |             |             |  5817,194   |  95901,472  |             | 101718,666 |                  |

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

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

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

|  1.2.5.4.  |Проектирование и        |    Минлесхоз,    |   2019    |             |             |             |             |             |  18309,246  |             | 18309,246  |    Защита от     |

|            |реконструкция           |ОМСУ муниципальных|           |             |             |             |             |             |             |             |            |  подтопления и   |