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Постановление Правительства Самарской области от 29.07.2016 № 421

|             |федерального бюджета,  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |планируемые к          |                  |           |             |             |             |             |             |             |             |            |                  |

|             |поступлению <*>        |                  |           |             |             |             |             |             |             |             |            |                  |

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

|  1.3.10.2.  |Берегоукрепление       |  Минстрой, ГКУ   |   2020    |             |             |             |             |             |             | 414518,151  | 414518,151 |   Укрепленная    |

|             |Саратовского           |Самарской области |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |водохранилища в районе |      "УКС"       |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |жилого массива Гранный |                  |           |             |             |             |             |             |             |             |            |    1717,9 пм     |

|             |г. Новокуйбышевска     |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |(этапы 5, 6)           |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |В том числе за счет    |                  |           |             |             |             |             |             |             | 414518,151  | 414518,151 |                  |

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

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

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

|   1.3.11.   |Проектирование         |  Минстрой, ГКУ   |2014 - 2016|  26510,270  |  16897,000  |  16406,422  |             |             |             |             | 26510,270  |  Проектирование  |

|             |берегоукрепления       |Самарской области |           |             |             |             |             |             |             |             |    <4>     | береговой полосы |

|             |Саратовского           |      "УКС"       |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |водохранилища на       |                  |           |             |             |             |             |             |             |             |            |     4300 пм      |

|             |набережной реки Волги и|                  |           |             |             |             |             |             |             |             |            |                  |

|             |реки Самары            |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

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

|             |за счет средств        |                  |           |  18539,249  |             |             |             |             |             |             | 18539,249  |                  |

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

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

|             |за счет остатков       |                  |           |  7971,021   |  16897,000  |  16406,422  |             |             |             |             | 41274,443  |                  |

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

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

|             |использованных в       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |предыдущем финансовом  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |году                   |                  |           |             |             |             |             |             |             |             |            |                  |

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

|   1.3.12.   |Корректировка проектной|    Минлесхоз     |   2020    |             |             |             |             |             |             |  32126,517  | 32126,517  |   Укрепленная    |

|             |документации и         |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |берегоукрепление левого|                  |           |             |             |             |             |             |             |             |            |протяженностью 330|

|             |берега реки Крымзы     |                  |           |             |             |             |             |             |             |             |            |        пм        |

|             |города Сызрани         |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |В том числе за счет    |                  |           |             |             |             |             |             |             |  32126,517  | 32126,517  |                  |

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

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

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

|   1.3.13.   |Разработка             |    Минлесхоз     |2014 - 2016|  1992,700   |  10942,160  |  23281,686  |             |             |             |             | 25274,386  |   Укрепленная    |

|             |проектно-сметной       |                  |           |             |             |             |             |             |             |             |    <4>     | береговая полоса |

|             |документации и         |                  |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |проведение работ по    |                  |           |             |             |             |             |             |             |             |            |1200 пм, защита от|

|             |берегоукреплению реки  |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |Пестравочки в селе     |                  |           |             |             |             |             |             |             |             |            |  затопления 71   |

|             |Пестравка              |                  |           |             |             |             |             |             |             |             |            |     человека     |

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

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

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

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

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

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

|             |за счет средств        |                  |           |  1992,700   |  10942,160  |  12339,526  |             |             |             |             | 25274,386  |                  |

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

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

|             |за счет остатков       |                  |           |             |             |  10942,160  |             |             |             |             | 10942,160  |                  |

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

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

|             |использованных в       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |предыдущем финансовом  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |году                   |                  |           |             |             |             |             |             |             |             |            |                  |

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

|   1.3.14.   |Разработка             |    Минлесхоз     |2017 - 2019|             |             |             |  3974,218   |  12219,757  |  47186,067  |             | 63380,042  |   Укрепленная    |

|             |проектно-сметной       |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |документации и         |                  |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |проведение работ по    |                  |           |             |             |             |             |             |             |             |            |1200 пм, защита от|

|             |берегоукреплению реки  |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |Усы в с. Малячкино     |                  |           |             |             |             |             |             |             |             |            |  затопления 65   |

|             |муниципального района  |                  |           |             |             |             |             |             |             |             |            |     человек      |

|             |Шигонский Самарской    |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|             |В том числе за счет    |                  |           |             |             |             |  3974,218   |  12219,757  |  47186,067  |             | 63380,042  |                  |

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

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

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

|   1.3.15.   |Корректировка проектной|    Минлесхоз     |2014, 2017 |   639,620   |             |             |  20815,488  |             |             |             | 21455,108  |   Укрепленная    |

|             |документации и         |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |проведение работ по    |                  |           |             |             |             |             |             |             |             |            |протяженностью 450|

|             |берегоукреплению       |                  |           |             |             |             |             |             |             |             |            |        пм        |

|             |Саратовского           |                  |           |             |             |             |             |             |             |             |            |                  |

|             |водохранилища в с.     |                  |           |             |             |             |             |             |             |             |            |                  |

|             |Екатериновка           |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |Приволжский Самарской  |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|             |В том числе за счет    |                  |           |   639,620   |             |             |  20815,488  |             |             |             | 21455,108  |                  |

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

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

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

|   1.3.16.   |Проектирование и       |    Минлесхоз     |2014, 2017 |  14344,725  |             |             |  63829,010  |             |             |             | 78173,735  |   Укрепленная    |

|             |строительство дамбы    |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |инженерной защиты на   |                  |           |             |             |             |             |             |             |             |            |протяженностью 530|

|             |реке Большой Кинель г. |                  |           |             |             |             |             |             |             |             |            |  пм, защита от   |

|             |Похвистнево            |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |                       |                  |           |             |             |             |             |             |             |             |            |  затопления 86   |

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

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

|             |В том числе за счет    |                  |           |  14344,725  |             |             |  63829,010  |             |             |             | 78173,735  |                  |

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

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

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

|   1.3.17.   |Реконструкция          |  Минстрой, ГКУ   |2014 - 2015|  44000,000  |   291,669   |             |             |             |             |             | 44000,000  |   Укрепленная    |

|             |гидротехнических       |Самарской области |           |             |             |             |             |             |             |             |    <4>     | береговая полоса |

|             |сооружений инженерной  |      "УКС"       |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |защиты г. Сызрани      |                  |           |             |             |             |             |             |             |             |            |4500 пм, защита от|

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

|             |                       |                  |           |             |             |             |             |             |             |             |            |  затопления 324  |

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

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

|             |В том числе за счет    |                  |           |  44000,000  |   291,669   |             |             |             |             |             | 44291,669  |                  |

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

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

|             |использованных в       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |предыдущем финансовом  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |году                   |                  |           |             |             |             |             |             |             |             |            |                  |

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

|   1.3.18.   |Берегоукрепление       |    Минлесхоз     |2015 - 2016|             |  31975,000  |  58044,851  |             |             |             |             | 72537,957  |   Укрепленная    |

|             |Куйбышевского          |                  |           |             |             |             |             |             |             |             |    <4>     | береговая полоса |

|             |водохранилища в районе |                  |           |             |             |             |             |             |             |             |            |протяженностью 276|

|             |очистных сооружений    |                  |           |             |             |             |             |             |             |             |            |        пм        |

|             |сельского поселения    |                  |           |             |             |             |             |             |             |             |            |                  |

|             |Луначарский            |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |Ставропольский         |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

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

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

|             |за счет средств        |                  |           |             |  31975,000  |  40562,957  |             |             |             |             | 72537,957  |                  |

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

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

|             |за счет остатков       |                  |           |             |             |  17481,894  |             |             |             |             | 17481,894  |                  |

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

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

|             |использованных в       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |предыдущем финансовом  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |году                   |                  |           |             |             |             |             |             |             |             |            |                  |

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

|   1.3.19.   |Проектирование и       |    Минлесхоз     |2017 - 2019|             |             |             |  6628,678   |  57758,453  |  81533,449  |             | 145920,580 |   Укрепленная    |

|             |берегоукрепление       |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |Куйбышевского          |                  |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |водохранилища в с.     |                  |           |             |             |             |             |             |             |             |            |1200 пм, защита от|

|             |Березовка              |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |муниципального района  |                  |           |             |             |             |             |             |             |             |            |  затопления 276  |

|             |Шигонский Самарской    |                  |           |             |             |             |             |             |             |             |            |     человек      |

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

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

|             |В том числе за счет    |                  |           |             |             |             |  6628,678   |  57758,453  |  81533,449  |             | 145920,580 |                  |

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

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

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

|   1.3.20.   |Проектирование и       |    Минлесхоз     |2017 - 2018|             |             |             |  5583,603   | 112619,744  |             |             | 118203,347 |   Укрепленная    |

|             |берегоукрепление реки  |                  |           |             |             |             |             |             |             |             |            | береговая полоса |

|             |Усы в пос. Междуреченск|                  |           |             |             |             |             |             |             |             |            |  протяженностью  |

|             |муниципального района  |                  |           |             |             |             |             |             |             |             |            |1000 пм, защита от|

|             |Сызранский Самарской   |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |области                |                  |           |             |             |             |             |             |             |             |            |  затопления 166  |

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

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

|             |В том числе за счет    |                  |           |             |             |             |  5583,603   | 112619,744  |             |             | 118203,347 |                  |

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

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

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

|   1.3.21.   |Строительство          |    Минлесхоз     |2017 - 2018|             |             |             |  83256,231  |  72222,008  |             |             | 155478,239 |  Строительство   |

|             |переливной плотины на  |                  |           |             |             |             |             |             |             |             |            |    сооружения    |

|             |реке Большой Иргиз в с.|                  |           |             |             |             |             |             |             |             |            |инженерной защиты |

|             |Большая Глушица        |                  |           |             |             |             |             |             |             |             |            |протяженностью 150|

|             |муниципального района  |                  |           |             |             |             |             |             |             |             |            |  пм, защита от   |

|             |Большеглушицкий        |                  |           |             |             |             |             |             |             |             |            |  подтопления и   |

|             |Самарской области      |                  |           |             |             |             |             |             |             |             |            |  затопления 264  |

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

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

|             |В том числе за счет    |                  |           |             |             |             |  83256,231  |  72222,008  |             |             | 155478,239 |                  |

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

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

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

|             |Нераспределенный объем |     Минстрой     |   2014    | 303505,450  |             |             |             |             |             |             | 303505,450 |                  |

|             |финансирования за счет |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

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

|             |Итого по задаче 3 цели |                  |           | 1039349,403 | 358519,143  | 506599,176  | 1081402,018 | 297361,708  | 128719,516  | 2292152,764 |5608481,478 |                  |

|             |1                      |                  |           |             |             |             |             |             |             |             |    <4>     |                  |

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

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

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

|             |за счет средств        |                  |           | 790748,712  | 321342,274  | 348153,795  | 1081402,018 | 297361,708  | 128719,516  | 2292152,764 |5259880,787 |                  |

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

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

|             |за счет остатков       |                  |           | 125000,291  |  37176,869  |  58445,381  |             |             |             |             | 220622,541 |                  |

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

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

|             |использованных в       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |предыдущем финансовом  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |году                   |                  |           |             |             |             |             |             |             |             |            |                  |

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

|             |за счет поступающих в  |                  |           | 123600,400  |             | 100000,000  |             |             |             |             | 223600,400 |                  |

|             |областной бюджет       |                  |           |             |             |             |             |             |             |             |            |                  |

|             |средств федерального   |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|             |Субсидии из            |                  |           |             |             |             | 312639,200  |             |             |             | 312639,200 |                  |

|             |федерального бюджета,  |                  |           |             |             |             |             |             |             |             |            |                  |

|             |планируемые к          |                  |           |             |             |             |             |             |             |             |            |                  |

|             |поступлению <3>        |                  |           |             |             |             |             |             |             |             |            |                  |


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