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Постановление Правительства Самарской области от 29.07.2016 № 421

|            |федерального бюджета на |                  |           |             |             |             |             |             |             |             |            |                  |

|            |осуществление органами  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |государственной власти  |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |отдельных полномочий    |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |области водных отношений|                  |           |             |             |             |             |             |             |             |            |                  |

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

|   2.2.2.   |Определение границ зон  |    Минлесхоз     |2017 - 2019|             |             |             |  31072,753  | 129141,719  | 137460,753  |             | 297675,225 |Определение границ|

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

|            |малых рек в пределах    |                  |           |             |             |             |             |             |             |             |            |подтопления малых |

|            |Самарской области       |                  |           |             |             |             |             |             |             |             |            |  рек в пределах  |

|            |                        |                  |           |             |             |             |             |             |             |             |            |Самарской области,|

|            |                        |                  |           |             |             |             |             |             |             |             |            |  протяженностью  |

|            |                        |                  |           |             |             |             |             |             |             |             |            |    6518,5 км     |

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

|            |В том числе за счет     |                  |           |             |             |             |  31072,753  | 129141,719  | 137460,753  |             | 297675,225 |                  |

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

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

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

|            |Итого по задаче 2 цели 2|                  |           |             |  6265,890   |  23793,100  |  40464,764  | 144530,405  | 137460,753  |             | 352514,912 |                  |

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

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

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

|            |за счет средств         |                  |           |             |             |             |  40464,764  | 144530,405  | 137460,753  |             | 322455,922 |                  |

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

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

|            |за счет поступающих в   |                  |           |             |  6265,890   |  23793,100  |             |             |             |             | 30058,990  |                  |

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

|            |субвенций, выделенных из|                  |           |             |             |             |             |             |             |             |            |                  |

|            |федерального бюджета на |                  |           |             |             |             |             |             |             |             |            |                  |

|            |осуществление органами  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |государственной власти  |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |отдельных полномочий    |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |области водных отношений|                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |Субвенции, планируемые к|                  |           |             |             |             |  9392,011   |  15388,686  |             |             | 24780,697  |                  |

|            |поступлению в областной |                  |           |             |             |             |             |             |             |             |            |                  |

|            |бюджет из федерального  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |бюджета на осуществление|                  |           |             |             |             |             |             |             |             |            |                  |

|            |органами государственной|                  |           |             |             |             |             |             |             |             |            |                  |

|            |власти Самарской области|                  |           |             |             |             |             |             |             |             |            |                  |

|            |отдельных полномочий    |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |области водных отношений|                  |           |             |             |             |             |             |             |             |            |                  |

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

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

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

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

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

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

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

|            |за счет средств         |                  |           | 853151,577  | 355161,700  | 373851,927  | 1594758,972 | 1172250,143 | 1023937,287 | 3651282,331 |9024393,937 |                  |

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

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

|            |за счет остатков средств|                  |           | 125000,291  |  37176,869  |  60733,175  |             |             |             |             | 222910,335 |                  |

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

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

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

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

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

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

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

|            |субвенций, выделенных из|                  |           |             |             |             |             |             |             |             |            |                  |

|            |федерального бюджета на |                  |           |             |             |             |             |             |             |             |            |                  |

|            |осуществление органами  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |государственной власти  |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |отдельных полномочий    |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |области водных отношений|                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |за счет поступающих в   |                  |           | 141258,600  |  6314,600   | 100000,000  |             |             |             |             | 247573,200 |                  |

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

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

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

|            |Субвенции, планируемые к|                  |           |             |             |             |  26436,700  |  26436,700  |  26436,700  |  26436,700  | 105746,800 |                  |

|            |поступлению в областной |                  |           |             |             |             |             |             |             |             |            |                  |

|            |бюджет из федерального  |                  |           |             |             |             |             |             |             |             |            |                  |

|            |бюджета на осуществление|                  |           |             |             |             |             |             |             |             |            |                  |

|            |органами государственной|                  |           |             |             |             |             |             |             |             |            |                  |

|            |власти Самарской области|                  |           |             |             |             |             |             |             |             |            |                  |

|            |отдельных полномочий    |                  |           |             |             |             |             |             |             |             |            |                  |

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

|            |области водных отношений|                  |           |             |             |             |             |             |             |             |            |                  |

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

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

|            |Субсидии из федерального|                  |           |             |             |             | 312639,200  |             |             |             |312 639,200 |                  |

|            |бюджета, планируемые к  |                  |           |             |             |             |             |             |             |             |            |                  |

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

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

 

 

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

<1> В   2016    году   предусматривается   отдельным    постановлением

Правительства Самарской области  объем финансирования за счет  средств

областного бюджета расходных обязательств:

     Минлесхоза в   размере,   превышающем  100348,731   тыс.   рублей

(финансирование  мероприятия, указанного  в  пункте 1.2.4,  в  размере

16734,4  тыс.  рублей;  мероприятия, указанного  в  пункте  1.3.13,  в

размере  23281,686  тыс.  рублей;  мероприятия,  указанного  в  пункте

1.3.18, в  размере 58044,851  тыс. рублей;  мероприятия, указанного  в

пункте 2.1.1, в размере 2287,794 тыс. рублей);

     Минстроя в   размере,   превышающем   101999,073   тыс.    рублей

(финансирование мероприятия,  указанного в пункте  1.3.2.1, в  размере

58730,200 тыс.  рублей; мероприятия,  указанного в  пункте 1.3.2.2,  в

размере  1073,353  тыс.  рублей;  мероприятия,  указанного  в   пункте

1.3.8.1, в  размере 5577,040  тыс. рублей;  мероприятия, указанного  в

пункте 1.3.10.1, в размере 36618,480 тыс. рублей).

     Объем финансирования   за   счет  средств   областного   бюджета,

формируемых   за  счет   поступающих   в  областной   бюджет   средств

федерального  бюджета,  расходных обязательств  Минлесхоза  в  размере

2643,600 тыс. рублей (финансирование мероприятия, указанного в  пункте

2.1.1)  вводится  в действие  отдельным  постановлением  Правительства

Самарской области.

<2> Объемы финансирования  предусматриваются отдельным  постановлением

Правительства Самарской области.

<3> По данному мероприятию планируется поступление в областной  бюджет

средств федерального  бюджета.  После принятия  на федеральном  уровне

нормативного   правового   акта,   устанавливающего    соответствующее

расходное обязательство, объемы финансирования из федерального бюджета

будут скорректированы на соответствующую величину.

<4> В случае, если по  мероприятию имеются остатки средств  областного

бюджета,  не использованные  в  предыдущем  финансовом году,  в  графе

"Всего" указываются значения, рассчитанные по формуле

 

                        

 

где Vo - общий объем финансирования мероприятия;

     n - год реализации;

     V - объемы финансирования мероприятия по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущем финансовом году.

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 29.07.2016 N 421

 

 

 

  Вводимые мощности и сметная стоимость (остаток сметной стоимости)

          объектов по мероприятиям инвестиционного характера

             государственной программы Самарской области

       "Развитие водохозяйственного комплекса Самарской области

                         в 2014 - 2020 годах"

 

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

|  N  |     Наименование      |Вводимая |    Сметная стоимость (остаток сметной    |

| п/п |      мероприятия      |мощность,|         стоимости), тыс. рублей          |

|     |                       |    м    |                                          |

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

|     |                       |         |на 01.01.2014|на 01.01.2015|на 01.01.2016 |

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

| 1.  |Проектирование и       |  506,0  |  69354,780  |  69354,780  |  88199,541   |

|     |реконструкция          |         |             |             |              |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда на    |         |             |             |              |

|     |балке Кочевная у пос.  |         |             |             |              |

|     |Шумовский              |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Большечерниговский     |         |             |             |              |

|     |Самарской области      |         |             |             |              |

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

| 2.  |Проектирование и       |  150,0  |  11417,440  |  13344,990  |  13612,237   |

|     |реконструкция          |         |             |             |              |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда в с.  |         |             |             |              |

|     |Никитинка              |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Елховский Самарской    |         |             |             |              |

|     |области                |         |             |             |              |

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

| 3.  |Проектирование и       |  250,0  |  44158,500  |  44158,500  |  103027,110  |

|     |реконструкция          |         |             |             |              |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда       |         |             |             |              |

|     |Центральный в пос.     |         |             |             |              |

|     |Ленинский              |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Красноармейский        |         |             |             |              |

|     |Самарской области      |         |             |             |              |

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

| 4.  |Проектирование и       |  150,0  |  19272,890  |  19272,890  |  19272,890   |

|     |реконструкция          |         |             |             |              |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда на    |         |             |             |              |

|     |реке Падовка в с.      |         |             |             |              |

|     |Красная Поляна         |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Пестравский Самарской  |         |             |             |              |

|     |области                |         |             |             |              |

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

| 5.  |Проектирование и       |  150,0  |  21529,270  |  24091,070  |  40426,899   |

|     |реконструкция          |         |             |             |              |

|     |гидротехнических       |         |             |             |              |

|     |сооружений             |         |             |             |              |

|     |водохранилища на реке  |         |             |             |              |

|     |Большой Черемшан       |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Клявлинский Самарской  |         |             |             |              |

|     |области                |         |             |             |              |

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

| 6.  |Реконструкция          |  100,0  |  47085,295  |  47085,295  |  49848,936   |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда на    |         |             |             |              |

|     |реке Черненькой в с.   |         |             |             |              |

|     |Марьевка муниципального|         |             |             |              |

|     |района Пестравский     |         |             |             |              |

|     |Самарской области      |         |             |             |              |

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

| 7.  |Проектирование и       |  530,0  |  25427,051  | 115827,018  |  131461,706  |

|     |реконструкция плотины  |         |             |             |              |

|     |водохранилища на овраге|         |             |             |              |

|     |Большая Михеиха        |         |             |             |              |

|     |Пестравского района    |         |             |             |              |

|     |Самарской области      |         |             |             |              |

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

| 8.  |Реконструкция          |         |  66185,065  |  66185,065  |  67981,642   |

|     |гидротехнических       |         |             |             |              |

|     |сооружений пруда на    |         |             |             |              |

|     |реке Кобельме в с.     |         |             |             |              |

|     |Калиновка              |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Красноярский Самарской |         |             |             |              |

|     |области                |         |             |             |              |

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

| 9.  |Проектирование и       |  145,0  |             |  32217,200  |  35952,093   |

|     |реконструкция плотины в|         |             |             |              |

|     |д. Баландаево          |         |             |             |              |

|     |муниципального района  |         |             |             |              |

|     |Шенталинский Самарской |         |             |             |              |

|     |области                |         |             |             |              |

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

| 10. |Проектирование и       | 3200,0  | 1267059,563 | 1265609,563 | 1265609,563  |

|     |строительство дамбы    |         |             |             |              |

|     |инженерной защиты пос. |         |             |             |              |

|     |Шмидта на реке Самаре  |         |             |             |              |

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

|     |В том числе за счет    |         |  1450,000   |             |              |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

| 11. |Берегоукрепление       | 2975,0  | 606705,782  | 606243,982  |  437877,552  |

|     |Саратовского           |         |             |             |              |

|     |водохранилища у с.     |         |             |             |              |

|     |Рождествено Волжского  |         |             |             |              |

|     |района Самарской       |         |             |             |              |

|     |области                |         |             |             |              |

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

|     |В том числе за счет    |         |   204,600   |  19988,200  |   7537,210   |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

|11.1.|Берегоукрепление       | 1960,0  | 550689,837  | 550689,837  |  430766,699  |

|     |Саратовского           |         |             |             |              |

|     |водохранилища у с.     |         |             |             |              |

|     |Рождествено Волжского  |         |             |             |              |

|     |района Самарской       |         |             |             |              |

|     |области, 1 этап        |         |             |             |              |

|     |строительства          |         |             |             |              |

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

|     |В том числе за счет    |         |             |             |   426,357    |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

|11.2.|Берегоукрепление       | 1015,0  |  56015,945  |  55554,145  |   7110,853   |

|     |Саратовского           |         |             |             |              |

|     |водохранилища у с.     |         |             |             |              |

|     |Рождествено Волжского  |         |             |             |              |

|     |района Самарской       |         |             |             |              |

|     |области, 2 этап        |         |             |             |              |

|     |строительства          |         |             |             |              |

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

|     |В том числе за счет    |         |   204,600   |  19988,200  |   7110,853   |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

| 12. |Берегоукрепление на    | 3145,0  | 155256,657  |             |              |

|     |Саратовском            |         |             |             |              |

|     |водохранилище у с.     |         |             |             |              |

|     |Федоровка Приволжского |         |             |             |              |

|     |района Самарской       |         |             |             |              |

|     |области                |         |             |             |              |

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

|     |В том числе за счет    |         |   256,657   |             |              |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

| 13. |Берегоукрепление       | 1205,0  |  72000,000  |             |              |

|     |Куйбышевского          |         |             |             |              |

|     |водохранилища у пос.   |         |             |             |              |

|     |Луначарский            |         |             |             |              |

|     |Ставропольского района |         |             |             |              |

|     |Самарской области (этап|         |             |             |              |

|     |1)                     |         |             |             |              |

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

|     |В том числе за счет    |         |   128,635   |             |              |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |

|     |использованных в       |         |             |             |              |

|     |предыдущем финансовом  |         |             |             |              |

|     |году                   |         |             |             |              |

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

| 14. |Берегоукрепление       |  598,6  |  27600,000  |             |              |

|     |Куйбышевского          |         |             |             |              |

|     |водохранилища у с.     |         |             |             |              |

|     |Новодевичье Шигонского |         |             |             |              |

|     |района Самарской       |         |             |             |              |

|     |области                |         |             |             |              |

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

|     |В том числе за счет    |         |   796,842   |             |              |

|     |остатков средств       |         |             |             |              |

|     |областного бюджета, не |         |             |             |              |


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