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Постановление Правительства Самарской области от 27.05.2016 № 273

|   |субсидии юридическим|строительства|           |           |              |            |             |             |             |            |            |            |            |            |              |                     |самоуправления г.о.|ученических|

|   |лицам -             |Самарской    |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |    Самара (по     |   мест    |

|   |производителям      |области      |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |   согласованию)   |           |

|   |работ, услуг в сфере|             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |жилищного           |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |строительства в     |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |целях возмещения    |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |понесенных ими      |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |затрат на           |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |строительство       |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |объектов социальной |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |инфраструктуры,     |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |общеобразовательной |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |школы на 1360 мест в|             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |микрорайоне "Крутые |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |Ключи" по адресу:   |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |Самарская область,  |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |г.о. Самара,        |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |Красноглинский      |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |район, поселок      |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |Красный Пахарь      |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

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

|   |ИТОГО               |             |           |           | 22080111,176 | 615088,324 | 1735243,472 | 3190084,486 | 3967413,356 |3547678,581 |3527705,930 |2383156,513 |1289904,471 |1131824,006 |  695401,690  |                     |                   |           |

|   |                    |             |           |           |     <7>      |    <5>     |     <8>     |     <3>     |     <3>     |            |            |            |            |            |              |                     |                   |           |

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

|   |В том числе         |             |           |           |              |            |  3389,653   |             |             |            |            |            |            |            |              |                     |                   |           |

|   |неиспользованные    |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |средства предыдущего|             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

|   |периода             |             |           |           |              |            |             |             |             |            |            |            |            |            |              |                     |                   |           |

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

 

 

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

<4> Объем    средств,    превышающий    200000,000    тыс.     рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<8> Объем    средств,    превышающий    754451,653    тыс.     рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

 

 

 

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 27.05.2016 N 273

 

 

 

                         ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ

  подпрограммы "Развитие сети дошкольных образовательных учреждений

      Самарской области" до 2016 года государственной программы

 Самарской области "Строительство, реконструкция и капитальный ремонт

      образовательных учреждений Самарской области" до 2025 года

 

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

| N  |   Наименование цели,   |Ответственный|   Срок    |     Объем финансирования, тыс. рублей     |  Ожидаемый   |

|п/п |  задачи и мероприятия  | исполнитель |реализации,|                                           |  результат   |

|    |                        | мероприятия |   годы    |                                           |              |

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

|    |                        |             |           |    Всего     |    2015     |     2016     |              |

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

| 1. |Проектирование и        |Министерство |2015 - 2016| 752 899,312  | 752 899,312 |  17 629,563  |Создание      |

|    |реконструкция зданий    |строительства|           |     <3>      |     <1>     |              |дополнительных|

|    |                        |Самарской    |           |              |             |              |1460 мест (в  |

|    |                        |области      |           |              |             |              |соответствии с|

|    |                        |             |           |              |             |              |действующими  |

|    |                        |             |           |              |             |              |объемами      |

|    |                        |             |           |              |             |              |бюджетных     |

|    |                        |             |           |              |             |              |ассигнований -|

|    |                        |             |           |              |             |              |1225 мест)    |

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

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

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

|    |за счет средств         |             |           |              | 295 273,366 |              |              |

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

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

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

|    |бюджет средств          |             |           |              |             |              |              |

|    |федерального бюджета    |             |           |              |             |              |              |

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

|    |неиспользованные        |             |           |              |             |  17 629,563  |              |

|    |средства предыдущего    |             |           |              |             |              |              |

|    |периода                 |             |           |              |             |              |              |

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

|    |В том числе за счет     |             |           |              |             |  15 442,148  |              |

|    |средств федерального    |             |           |              |             |              |              |

|    |бюджета                 |             |           |              |             |              |              |

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

|    |ИТОГО                   |             |           |1 275 949,146 |1 275 949,146|  21 372,225  |              |

|    |                        |             |           |     <3>      |     <2>     |              |              |

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

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

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

|    |за счет средств         |             |           |              | 663376,231  |              |              |

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

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

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

|    |бюджет средств          |             |           |              |             |              |              |

|    |федерального бюджета    |             |           |              |             |              |              |

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

|    |неиспользованные        |             |           |              |             |  21372,225   |              |

|    |средства предыдущего    |             |           |              |             |              |              |

|    |периода                 |             |           |              |             |              |              |

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

|    |В том числе за счет     |             |           |              |             |  15442,148   |              |

|    |средств федерального    |             |           |              |             |              |              |

|    |бюджета                 |             |           |              |             |              |              |

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 27.05.2016 N 273

 

 

 

    Распределение субсидий из областного бюджета местным бюджетам

       на проектирование, реконструкцию и строительство зданий

        в целях создания дополнительных мест в образовательных

        учреждениях, реализующих основную общеобразовательную

        программу дошкольного образования, в рамках реализации

        подпрограммы "Развитие сети дошкольных образовательных

      учреждений Самарской области" до 2016 года государственной

      программы Самарской области "Строительство, реконструкция

           и капитальный ремонт образовательных учреждений

                   Самарской области" до 2025 года

 

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

| N  |    Наименование     |Ответственный|   Срок    |  Остаток   | Объем финансирования по годам, тыс. |Предельная | Наименование |    Балансодержатель   |  Ожидаемый  |

|п/п |мероприятия (объекта)| исполнитель |реализации,|  сметной   |                рублей               |   доля    |   бюджета    |                       |  результат  |

|    |                     | (участник)  |   годы    |стоимости на|                                     |  участия  |муниципального|                       |             |

|    |                     |             |           |01.01.2015, |                                     |  средств  |образования - |                       |             |

|    |                     |             |           |тыс. рублей |                                     |областного |  получателя  |                       |             |

|    |                     |             |           |            |                                     |бюджета, % |   субсидии   |                       |             |

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

|    |                     |             |           |            |   Всего   |     2015     |   2016   |           |              |                       |             |

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

|                                                                1. Проектирование и реконструкция зданий                                                                |

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

|1.1.|Здание по адресу:    |Министерство |2015 - 2016| 53224,626  | 43064,045 |  43064,045   |          | 80,91 <2> | Бюджет г.о.  |Органы местного        |Создание 80  |

|    |Молодежный переулок, |строительства|           |    <1>     |           |              |          |           |    Самара    |самоуправления г.о.    |мест         |

|    |д. 19а в Куйбышевском|Самарской    |           |            |           |              |          |           |              |Самара (по             |дополнительно|

|    |районе               |области      |           |            |           |              |          |           |              |согласованию)          |             |

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

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

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

|    |за счет средств      |             |           |            |           |  40479,123   |          |           |              |                       |             |

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

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

|    |за счет средств      |             |           |            |           |   2584,922   |          |           |              |                       |             |

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

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

|    |ИТОГО                |             |           | 846259,385 |752899,312 |752899,312 <5>|17629,563 |           |              |                       |Создание 1460|

|    |                     |             |           |            |    <9>    |              |          |           |              |                       |мест         |

|    |                     |             |           |            |           |              |          |           |              |                       |дополнительно|

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

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

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

|    |за счет средств      |             |           |            |           |  295273,366  |          |           |              |                       |             |

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

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

|    |неиспользованные     |             |           |            |           |              |17629,563 |           |              |                       |             |

|    |средства предыдущего |             |           |            |           |              |          |           |              |                       |             |

|    |периода              |             |           |            |           |              |          |           |              |                       |             |

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

|    |В том числе за счет  |             |           |            |           |              |15442,148 |           |              |                       |             |

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

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

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

|    |ВСЕГО                |             |           |1104552,442 |972528,242 |972528,242 <7>|21372,225 |           |              |                       |Создание 2136|

|    |                     |             |           |            |    <9>    |              |          |           |              |                       |мест         |

|    |                     |             |           |            |           |              |          |           |              |                       |дополнительно|

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

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

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

|    |за счет средств      |             |           |            |           |  359955,327  |          |           |              |                       |             |

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

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

|    |неиспользованные     |             |           |            |           |              |21372,225 |           |              |                       |             |

|    |средства предыдущего |             |           |            |           |              |          |           |              |                       |             |

|    |периода              |             |           |            |           |              |          |           |              |                       |             |

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

|    |В том числе за счет  |             |           |            |           |  15442,148   |          |           |              |                       |             |

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

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

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

 

 

 

                                                  ПРИЛОЖЕНИЕ 5

                                         к постановлению Правительства

                                               Самарской области

                                              от 27.05.2016 N 273

 

 

 

                               ПЕРЕЧЕНЬ

       показателей (индикаторов), характеризующих ежегодный ход

    и итоги реализации государственной программы Самарской области

          "Строительство, реконструкция и капитальный ремонт

      образовательных учреждений Самарской области" до 2025 года

 

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

| N |  Наименование цели,  | Единица  |                                    Значение показателя (индикатора) по годам                                    |

|п/п|  задачи, показателя  |измерения |                                                                                                                 |

|   |     (индикатора)     |          |                                                                                                                 |

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

|   |                      |          |  2013  |   2014    |  2015  |                             Плановый период (прогноз)                             |

|   |                      |          |(отчет) | (оценка)  |(оценка)|                                                                                   |

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

|   |                      |          |        |           |        |  2016  | 2017 | 2018  | 2019  | 2020  | 2021  | 2022  | 2023  | 2024  |   2025    |

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

|5. |Количество ежегодно   | объектов |   2    |           |   2    |   4    |  4   |  15   |  10   |  11   |   9   |   4   |   7   |   5   |           |

|   |вводимых             в|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |эксплуатацию    зданий|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образовательных       |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |учреждений            |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

|   |Из них в  соответствии|          |        |           |   2    |   1    |      |       |       |       |       |       |       |       |           |

|            действующими|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |объемами     бюджетных|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

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

|6. |Количество мест      в|   мест   |  1472  |           |  1725  |  3160  | 2400 | 6735  | 3530  | 5560  | 3785  | 3460  | 5160  | 4200  |           |

|   |учреждениях    системы|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |общего  образования  и|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |среднего              |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |профессионального     |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образования,  вводимых|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |ежегодно         путем|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |строительства        и|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |реконструкции объектов|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |инфраструктуры        |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образования,   в   том|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |числе:                |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

|   |в системе     среднего|   мест   |        |           |        |  400   |      |       |       |       |       |       |       |       |           |

|   |профессионального     |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образования           |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

|   |Из них в  соответствии|          |        |           |  1725  |  1360  |      |       |       |       |       |       |       |       |           |

|            действующими|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |объемами     бюджетных|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

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

|9. |Количество ежегодно   |   мест   | 13121  |   4145    |  4406  |  620   |      |       |       |       |       |       |       |       |           |

|   |вводимых    мест     в|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образовательных       |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |учреждениях,          |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |реализующих   основную|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |общеобразовательную   |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |программу  дошкольного|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |образования           |          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

|   |Из них в  соответствии|          |        |           |  4171  |  620   |      |       |       |       |       |       |       |       |           |

|            действующими|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

|   |объемами     бюджетных|          |        |           |        |        |      |       |       |       |       |       |       |       |           |

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

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


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