Постановление Правительства Самарской области от 20.05.2016 № 259

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

|     |Из них планируемые <1>     |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

|     |Итого по Плану мероприятий |                         |           |  13 000,000  |  13 000,000  |  26 500,000   |  9 500,000   |   9 500,000    |   21 500,000   |   9 500,000   | 102 500,000  |                        |

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

|     |В том числе: за счет       |                         |           |  13 000,000  |  13 000,000  |  26 500,000   |  9 500,000   |   9 500,000    |   21 500,000   |   9 500,000   | 102 500,000  |                        |

|     |средств областного бюджета |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <1>     |                         |           |  10 000,000  |  9 500,000   |  21 500,000   |  9 500,000   |   9 500,000    |                |               |  60 000,000  |                        |

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

|     |за счет внебюджетных       |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

|     |средств <2>                |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <1>     |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

|     |за счет средств            |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

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

|     |Из них планируемые <1>     |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

|     |ВСЕГО по Государственной   |                         |           |12 073 440,086|12 474 684,627|12 450 596,523 |16 115 931,713| 27 102 655,292 | 32 963 607,486 |30 220 625,936 |   140 462    |                        |

|     |программе <4>, <6>, <7>    |                         |           |              |              |               |              |                |                |               |   924,288    |                        |

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

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

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

|     |за счет средств областного |                         |           |8 074 429,266 |8 612 436,588 | 7 016 181,753 |7 628 029,693 | 15 024 563,570 | 20 882 701,846 |17 557 494,396 |82 086 277,670|                        |

|     |бюджета <4>, <6>, <7>      |                         |           |              |              |               |              |                |                |               |              |                        |

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

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

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

|     |неиспользованный остаток   |                         |           |              |1 321 591,779 | 1 387 967,662 |              |                |                |               |2 709 559,440 |                        |

|     |средств прошлых лет        |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |средства на                |                         |           |              |  19 490,546  |   1 104,778   |              |                |                |               |  20 595,324  |                        |

|     |софинансирование остатка   |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |бюджета прошлых лет        |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |планируемые <1>            |                         |           |1 482 040,578 |2 941 115,612 | 3 863 655,425 |3 775 340,891 | 13 810 155,070 |     0,000      |     0,000     |25 872 307,576|                        |

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

|     |за счет внебюджетных       |                         |           |1 900 000,000 |1 698 195,720 | 3 699 146,900 |8 177 066,420 | 11 228 690,430 | 11 382 341,000 |12 378 674,540 |50 464 115,010|                        |

|     |средств <2>                |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <1>     |                         |           |    0,000     | 698 195,720  | 2 671 714,990 |4 620 161,840 | 2 954 572,570  |     0,000      |     0,000     |10 944 645,120|                        |

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

|     |за счет средств            |                         |           |1 247 036,017 |1 321 016,080 |  532 888,622  | 310 835,600  |  849 401,292   |  698 564,640   |  284 457,000  |5 227 413,015 |                        |

|     |федерального бюджета <4>   |                         |           |              |              |               |              |                |                |               |              |                        |

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

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

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

|     |неиспользованный остаток   |                         |           |              |  9 509,360   |  11 063,121   |              |                |                |               |  20 572,481  |                        |

|     |средств прошлых лет        |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |в том числе                |                         |           |              |  3 786,245   |               |              |                |                |               |  3 786,245   |                        |

|     |неиспользованный остаток   |                         |           |              |              |               |              |                |                |               |              |                        |

|     |средств 2012 и 2013 годов  |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |планируемые <1>            |                         |           |              |              |               | 310 835,600  |  849 401,292   |  698 564,640   |  284 457,000  |2 143 258,532 |                        |

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

|     |за счет средств местных    |                         |           | 141 814,732  | 137 769,077  |  182 890,272  |              |                |                |               | 462 474,081  |                        |

|     |бюджетов <2>               |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <1>     |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

|     |за счет средств Фонда ЖКХ  |                         |           | 710 160,072  | 705 267,162  | 1 019 488,977 |    0,000     |                |                |               |2 222 644,512 |                        |

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

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

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

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

|     |планируемые <1>            |                         |           |              |              |               |              |                |                |               |    0,000     |                        |

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

|     |средства Фонда ЖКХ по      |                         |           |  16 523,313  |  37 502,403  |  158 245,983  |              |                |                |               | 212 271,699  |                        |

|     |заявкам Самарской области  |                         |           |              |              |               |              |                |                |               |              |                        |

|     |прошлых лет                |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Всего по мероприятиям,     |                         |           | 848 151,305  | 305 814,100  | 2 220 650,572 |1 783 409,406 |  788 644,755   |  480 046,656   |  499 721,630  |6 926 438,424 |                        |

|     |финансируемым в рамках иных|                         |           |              |              |               |              |                |                |               |              |                        |

|     |НПА <2>                    |                         |           |              |              |               |              |                |                |               |              |                        |

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

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

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

|     |за счет средств областного |                         |           | 504 068,000  |  69 948,000  | 1 696 370,872 |1 269 941,450 |  275 176,799   |  199 340,000   |  206 720,000  |4 221 566,121 |                        |

|     |бюджета <2>                |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <2>     |                         |           |              |              | 1 696 370,872 |1 269 941,450 |  275 176,799   |     0,000      |     0,000     |3 241 489,121 |                        |

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

|     |за счет средств            |                         |           | 344 082,305  | 235 866,100  |  524 279,700  | 513 467,956  |  513 467,956   |  280 706,656   |  293 001,630  |2 704 872,303 |                        |

|     |федерального бюджета <2>   |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |Из них планируемые <2>     |                         |           |  12 725,100  |    0,000     |  372 451,300  | 513 467,956  |  513 467,956   |  280 706,656   |  293 001,630  |1 985 820,598 |                        |

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

|     |Итого по Государственной   |                         |           |12 921 591,381|12 780 498,727|14 671 247,095 |17 899 341,119| 27 891 300,047 | 33 443 654,142 |30 720 347,566 |   147 389    |                        |

|     |программе с учетом         |                         |           |              |              |               |              |                |                |               |   362,712    |                        |

|     |мероприятий, реализуемых в |                         |           |              |              |               |              |                |                |               |              |                        |

|     |рамках иных НПА            |                         |           |              |              |               |              |                |                |               |              |                        |

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

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

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

|     |за счет средств областного |                         |           |8 578 498,266 |8 682 384,588 | 8 712 552,625 |8 897 971,143 | 15 299 740,369 | 21 082 041,846 |17 764 214,396 |86 307 843,791|                        |

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

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

|     |Из них планируемые <1>     |                         |           |1 482 040,578 |2 941 115,612 | 5 560 026,297 |5 045 282,341 | 14 085 331,869 |     0,000      |     0,000     |29 113 796,697|                        |

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

|     |за счет средств            |                         |           |1 591 118,322 |1 556 882,180 | 1 057 168,322 | 824 303,556  | 1 362 869,248  |  979 271,296   |  577 458,630  |7 932 285,318 |                        |

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

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

|     |Из них планируемые <1>     |                         |           |  12 725,100  |    0,000     |  372 451,300  | 824 303,556  | 1 362 869,248  |  979 271,296   |  577 458,630  |4 129 079,130 |                        |

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

|     |В том числе по главным     |                         |           |              |              |               |              |                |                |               |              |                        |

|     |распорядителям бюджетных   |                         |           |              |              |               |              |                |                |               |              |                        |

|     |средств:                   |                         |           |              |              |               |              |                |                |               |              |                        |

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

|     |                           |      Министерство       |           |9 870 674,719 |9 986 808,711 |12 602 434,479 |15 668 346,773| 24 871 844,509 | 28 300 137,360 |26 703 367,950 |   122 395    |                        |

|     |                           | строительства Самарской |           |              |              |               |              |                |                |               |   345,550    |                        |

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

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

|     |                           |      Министерство       |           |2 309 639,667 |2 560 530,016 | 1 530 449,755 |1 698 921,046 | 2 487 382,238  | 4 804 486,782  | 3 665 299,616 |19 046 693,034|                        |

|     |                           |социально-демографической|           |              |              |               |              |                |                |               |              |                        |

|     |                           |   и семейной политики   |           |              |              |               |              |                |                |               |              |                        |

|     |                           |  Самарской области <4>  |           |              |              |               |              |                |                |               |              |                        |

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

|     |                           | Министерство сельского  |           | 741 277,005  | 233 160,000  |  532 073,300  | 532 073,300  |  532 073,300   |  339 030,000   |  351 680,000  |3 261 366,905 |                        |

|     |                           |       хозяйства и       |           |              |              |               |              |                |                |               |              |                        |

|     |                           |продовольствия Самарской |           |              |              |               |              |                |                |               |              |                        |

|     |                           |       области <2>       |           |              |              |               |              |                |                |               |              |                        |

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

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

<1> Объемы финансирования предусматриваются отдельными постановлениями

Правительства Самарской области.

<2> Справочная информация.

<3> Справочная  информация.  Обеспечение жильем  осуществляется  путем

выдачи государственных жилищных сертификатов (без поступления  средств

федерального бюджета в областной бюджет).

<4> В случае  если  по мероприятию  имеется неиспользованный  остаток,

остаток средств Фонда ЖКХ по заявкам Самарской области прошлых лет,  в

графе "Всего" указываются значения, рассчитанные по формуле

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток  по годам, за исключением  остатков

2012 и 2013 годов.

<5> Название объекта  и сметная  стоимость изменены  в соответствии  с

государственной экспертизой от 03.07.2014 N 63-1-3704-14. Общий  объем

финансирования рассчитывается по формуле

где V - объем финансирования;

     Vn - финансирование мероприятия по годам;

     V2014 - объем финансирования на 2014 год.

<6> Объем  финансирования на  2017  год  в  сумме, превышающей  2  304

109,048  тыс. рублей,  вводится  в действие  отдельным  постановлением

Правительства Самарской области.

<7> Объем  финансирования  на  2017  год  в  сумме,  превышающей   304

650,05973 тыс.  рублей, вводится в  действие отдельным  постановлением

Правительства Самарской области.

<8> С    2016    года   финансирование    объекта    предусматривается

постановлением Правительства Самарской области от 11.02.2015 N 56  "Об

утверждении     государственной    программы     Самарской     области

"Строительство,  реконструкция  и капитальный  ремонт  образовательных

учреждений  Самарской области"  до  2025  года" в  рамках  мероприятия

"Предоставление  субсидии юридическим  лицам  - производителям  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".

<9> Расходное обязательство  установлено постановлением  Правительства

Самарской области от 11.02.2015  N 56 "Об утверждении  государственной

программы   Самарской   области   "Строительство,   реконструкция    и

капитальный ремонт  образовательных учреждений  Самарской области"  до

2025 года".

<10> С   2016    года    финансирование   объекта    предусматривается

постановлением Правительства Самарской области от 11.02.2015 N 56  "Об

утверждении     государственной    программы     Самарской     области

"Строительство,  реконструкция  и капитальный  ремонт  образовательных

учреждений Самарской области" до 2025 года".

<11> Расходное обязательство установлено постановлением  Правительства

Самарской области от 13.11.2013 N 616 "Об утверждении  государственной

программы Самарской области  "Устойчивое развитие сельских  территорий

Самарской области на 2014 - 2017 годы и на период до 2020 года".