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Постановление Правительства Самарской области от 28.07.2016 № 419

|          |                           |               |           |дополнительного    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |образования детей в|             |           |              |           |            |            |            |                 |

|          |                           |               |           |муниципальных      |             |           |              |           |            |            |            |                 |

|          |                           |               |           |общеобразовательных|             |           |              |           |            |            |            |                 |

|          |                           |               |           |организациях       |             |           |              |           |            |            |            |                 |

|          |                           |               |           |городских округов  |             |           |              |           |            |            |            |                 |

|          |                           |               |           |Самара и Тольятти  |             |           |              |           |            |            |            |                 |

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

|  2.27.   |Проведение выставочных     |Министерство   |2015 - 2020|                   |   23,133    |  23,905   |    23,905    |  23,905   |   23,905   |   23,905   |  142,658   |                 |

|          |мероприятий, совещаний,    |образования и  |           |                   |             |           |              |           |            |            |            |                 |

|          |конференций, семинаров,    |науки Самарской|           |                   |             |           |              |           |            |            |            |                 |

|          |форумов, смотров в сфере   |области        |           |                   |             |           |              |           |            |            |            |                 |

|          |образования, фестивалей,   |               |           |                   |             |           |              |           |            |            |            |                 |

|          |конкурсов, соревнований,   |               |           |                   |             |           |              |           |            |            |            |                 |

|          |олимпиад, праздников       |               |           |                   |             |           |              |           |            |            |            |                 |

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

|          |Из них:                    |               |           |                   |             |           |              |           |            |            |            |                 |

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

|          |бюджетным учреждениям      |               |           |Субсидии бюджетным |   22,292    |  20,999   |    20,999    |  20,999   |   20,999   |   20,999   |  127,287   |                 |

|          |                           |               |           |учреждениям на иные|             |           |              |           |            |            |            |                 |

|          |                           |               |           |цели               |             |           |              |           |            |            |            |                 |

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

|          |автономным учреждениям     |               |           |Субсидии автономным|    0,841    |   2,906   |    2,906     |   2,906   |   2,906    |   2,906    |   15,371   |                 |

|          |                           |               |           |учреждениям на иные|             |           |              |           |            |            |            |                 |

|          |                           |               |           |цели               |             |           |              |           |            |            |            |                 |

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

|  2.28.   |Обеспечение деятельности   |Министерство   |2015 - 2020|Расходы на выплаты |   238,910   |  251,365  |   251,599    |  251,599  |  251,599   |  251,599   |  1496,669  |                 |

|          |министерства образования и |образования и  |           |персоналу          |             |           |              |           |            |            |            |                 |

|          |науки Самарской области    |науки Самарской|           |государственных    |             |           |              |           |            |            |            |                 |

|          |                           |области        |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |органов            |             |           |              |           |            |            |            |                 |

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

|          |                           |               |           |Иные закупки       |   12,676    |  13,107   |    13,275    |  13,414   |   13,414   |   13,414   |   79,299   |                 |

|          |                           |               |           |товаров, работ и   |             |           |              |           |            |            |            |                 |

|          |                           |               |           |услуг для          |             |           |              |           |            |            |            |                 |

|          |                           |               |           |обеспечения        |             |           |              |           |            |            |            |                 |

|          |                           |               |           |государственных    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |нужд               |             |           |              |           |            |            |            |                 |

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

|          |                           |               |           |Уплата налогов,    |    0,402    |   0,418   |    0,529     |   0,529   |   0,529    |   0,529    |   2,935    |                 |

|          |                           |               |           |сборов и иных      |             |           |              |           |            |            |            |                 |

|          |                           |               |           |платежей           |             |           |              |           |            |            |            |                 |

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

|  2.29.   |Приобретение бланочной     | Министерство  |2015 - 2020ные закупки       |    6,085    |   8,509   |    8,509     |   8,509   |   8,509    |   8,509    |   48,630   |                 |

|          |продукции и медалей        | образования и |           |товаров, работ и   |             |           |              |           |            |            |            |                 |

|          |                           |науки Самарской|           |услуг для          |             |           |              |           |            |            |            |                 |

|          |                           |    области    |           |обеспечения        |             |           |              |           |            |            |            |                 |

|          |                           |               |           |государственных    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |нужд               |             |           |              |           |            |            |            |                 |

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

|  2.30.   |Обеспечение развития и     | Министерство  |   2016    |                   |             |  11,605   |              |           |            |            |   11,605   |                 |

|          |распространения новых      | образования и |           |                   |             |           |              |           |            |            |            |                 |

|          |механизмов, содержания и   |науки Самарской|           |                   |             |           |              |           |            |            |            |                 |

|          |технологий общего          |    области    |           |                   |             |           |              |           |            |            |            |                 |

|          |образования в рамках       |               |           |                   |             |           |              |           |            |            |            |                 |

|          |мероприятия 2.4            |               |           |                   |             |           |              |           |            |            |            |                 |

|          |"Модернизация технологий и |               |           |                   |             |           |              |           |            |            |            |                 |

|          |содержания обучения в      |               |           |                   |             |           |              |           |            |            |            |                 |

|          |соответствии с новым       |               |           |                   |             |           |              |           |            |            |            |                 |

|          |федеральным государственным|               |           |                   |             |           |              |           |            |            |            |                 |

|          |образовательным стандартом |               |           |                   |             |           |              |           |            |            |            |                 |

|          |посредством разработки     |               |           |                   |             |           |              |           |            |            |            |                 |

|          |концепций модернизации     |               |           |                   |             |           |              |           |            |            |            |                 |

|          |конкретных областей,       |               |           |                   |             |           |              |           |            |            |            |                 |

|          |поддержки региональных     |               |           |                   |             |           |              |           |            |            |            |                 |

|          |программ развития          |               |           |                   |             |           |              |           |            |            |            |                 |

|          |образования и поддержки    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |сетевых методических       |               |           |                   |             |           |              |           |            |            |            |                 |

|          |объединений" Федеральной   |               |           |                   |             |           |              |           |            |            |            |                 |

|          |целевой программы развития |               |           |                   |             |           |              |           |            |            |            |                 |

|          |образования на 2016 - 2020 |               |           |                   |             |           |              |           |            |            |            |                 |

|          |годы, утвержденной         |               |           |                   |             |           |              |           |            |            |            |                 |

|          |постановлением             |               |           |                   |             |           |              |           |            |            |            |                 |

|          |Правительства Российской   |               |           |                   |             |           |              |           |            |            |            |                 |

|          |Федерации от 23.05.2015 N  |               |           |                   |             |           |              |           |            |            |            |                 |

|          |497                        |               |           |                   |             |           |              |           |            |            |            |                 |

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

|          |В том числе за счет средств|               |           |                   |             |  11,605   |              |           |            |            |   11,605   |                 |

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

|          |формируемых за счет        |               |           |                   |             |           |              |           |            |            |            |                 |

|          |поступающих в областной    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |бюджет средств федерального|               |           |                   |             |           |              |           |            |            |            |                 |

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

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

| 2.30.1.  |Обеспечение развития       |               |           |Субсидии автономным|             |   4,352   |              |           |            |            |   4,352    |                 |

|          |педагогического потенциала,|               |           |учреждениям на иные|             |           |              |           |            |            |            |                 |

|          |в том числе повышение      |               |           |цели               |             |           |              |           |            |            |            |                 |

|          |квалификации педагогов     |               |           |                   |             |           |              |           |            |            |            |                 |

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

| 2.30.2.  |Приобретение учебных       |               |           ные закупки       |             |   0,871   |              |           |            |            |   0,871    |                 |

|          |изданий для государственных|               |           |товаров, работ и   |             |           |              |           |            |            |            |                 |

|          |образовательных организаций|               |           |услуг для          |             |           |              |           |            |            |            |                 |

|          |общего образования,        |               |           |обеспечения        |             |           |              |           |            |            |            |                 |

|          |реализующих адаптированные |               |           |государственных    |             |           |              |           |            |            |            |                 |

|          |образовательные программы  |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |нужд               |             |           |              |           |            |            |            |                 |

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

| 2.30.3.  |Обеспечение развития       |               |           ные закупки       |             |   6,382   |              |           |            |            |   6,382    |                 |

|          |системы школьных           |               |           |товаров, работ и   |             |           |              |           |            |            |            |                 |

|          |информационно-библиотечных |               |           |услуг для          |             |           |              |           |            |            |            |                 |

|          |центров                    |               |           |обеспечения        |             |           |              |           |            |            |            |                 |

|          |                           |               |           |государственных    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |нужд               |             |           |              |           |            |            |            |                 |

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

|  2.31.   |Привлечение независимых    |Министерство   |   2016    ные закупки       |             |   5,229   |              |           |            |            |   5,229    |                 |

|          |экспертов к осуществлению  |образования и  |           |товаров, работ и   |             |           |              |           |            |            |            |                 |

|          |переданных Самарской       |науки Самарской|           |услуг для          |             |           |              |           |            |            |            |                 |

|          |области полномочий         |области        |           |обеспечения        |             |           |              |           |            |            |            |                 |

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

|          |сфере образования          |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |                           |               |           |нужд               |             |           |              |           |            |            |            |                 |

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

|          |В том числе на погашение   |               |           |                   |             |   4,816   |              |           |            |            |   4,816    |                 |

|          |кредиторской задолженности |               |           |                   |             |           |              |           |            |            |            |                 |

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

|  2.32.   |Предоставление субсидий    |Министерство   |2016 - 2018|Субсидии           |             |  12,500   |    12,500    |  12,500   |            |            |   37,500   |                 |

|          |социально ориентированным  |образования и  |           |некоммерческим     |             |           |              |           |            |            |            |                 |

|          |некоммерческим             |науки Самарской|           |организациям (за   |             |           |              |           |            |            |            |                 |

|          |организациям, не являющимся|области        |           |исключением        |             |           |              |           |            |            |            |                 |

|          |государственными           |               |           |государственных    |             |           |              |           |            |            |            |                 |

|          |(муниципальными)           |               |           |(муниципальных)    |             |           |              |           |            |            |            |                 |

|          |учреждениями, на проведение|               |           |учреждений)        |             |           |              |           |            |            |            |                 |

|          |мероприятий, направленных  |               |           |                   |             |           |              |           |            |            |            |                 |

|          |на создание благоприятных  |               |           |                   |             |           |              |           |            |            |            |                 |

|          |условий для развития       |               |           |                   |             |           |              |           |            |            |            |                 |

|          |научной деятельности в     |               |           |                   |             |           |              |           |            |            |            |                 |

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

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

|          |Итого по задаче 2          |               |           |                   |  2062,366   | 2008,857  |   2037,588   | 2048,633  |  2040,618  |  2040,700  | 12238,763  |                 |

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

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

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

|          |за счет средств областного |               |           |                   |  2058,366   | 1993,452  |   2037,588   | 2048,633  |  2040,618  |  2040,700  | 12219,358  |                 |

|          |бюджета, за исключением    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |поступающих в областной    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |бюджет средств федерального|               |           |                   |             |           |              |           |            |            |            |                 |

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

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

|          |за счет средств областного |               |           |                   |    4,000    |  15,405   |              |           |            |            |   19,405   |                 |

|          |бюджета, формируемых за    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |счет поступающих в         |               |           |                   |             |           |              |           |            |            |            |                 |

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

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

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

|        ИТОГО ПО ПОДПРОГРАММЕ         |               |           |                   |  27911,671  | 28743,072 |  29435,734   | 30950,562 | 30942,547  | 30942,629  | 178926,215 |                 |

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

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

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

|          |за счет средств областного |               |           |                   |  27876,963  | 28727,667 |  29435,734   | 30950,562 | 30942,547  | 30942,629  | 178876,102 |                 |

|          |бюджета, за исключением    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |поступающих в областной    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |бюджет средств федерального|               |           |                   |             |           |              |           |            |            |            |                 |

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

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

|          |за счет средств областного |               |           |                   |   34,708    |  15,405   |    0,000     |   0,000   |   0,000    |   0,000    |   50,113   |                 |

|          |бюджета, формируемых за    |               |           |                   |             |           |              |           |            |            |            |                 |

|          |счет поступающих в         |               |           |                   |             |           |              |           |            |            |            |                 |

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

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

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

 

 

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

<*> Лимиты бюджетных обязательств доводятся на текущий финансовый  год

после уточнения  при необходимости целевых  показателей по  заработной

плате, отраженных в "дорожной карте", или заключения  соответствующего

соглашения  об обеспечении  достижения  целевых показателей  "дорожной

карты"  по  заявке  главного  распорядителя  бюджетных  средств  после

принятия  при  необходимости соответствующего  нормативного  правового

акта Самарской области.


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