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Постановление Правительства Самарской области от 13.05.2016 № 233

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                         от 13.05.2016 N 233

 

 

 О внесении изменений в постановление Правительства Самарской области

    от 29.11.2013 N 704 "Об утверждении государственной программы

        Самарской области "Подготовка к проведению в 2018 году

                     чемпионата мира по футболу"

 

     В целях   реализации   мероприятий   государственной    программы

Самарской области "Подготовка к проведению в 2018 году чемпионата мира

по футболу" Правительство Самарской области ПОСТАНОВЛЯЕТ:

     1. Внести  в  постановление Правительства  Самарской  области  от

29.11.2013 N 704  "Об утверждении государственной программы  Самарской

области  "Подготовка к  проведению  в  2018  году чемпионата  мира  по

футболу" следующие изменения:

     в государственной  программе  Самарской  области  "Подготовка   к

проведению  в  2018  году   чемпионата  мира  по  футболу"  (далее   -

Государственная программа):

     в паспорте Государственной программы:

     в разделе   "Объемы   бюджетных   ассигнований    Государственной

программы":

     в абзаце девятом сумму "7 178,7" заменить суммой "9 537,1";

     абзац тринадцатый изложить в следующей редакции:

     "в 2016 году  - 7  589,9  млн. рублей,  из которых  5 938,5  млн.

рублей подлежат поступлению  в областной бюджет  (2 400,7 млн.  рублей

являются неиспользованным остатком прошлых лет);";

     в абзаце    четвертом    раздела   7    "Ресурсное    обеспечение

Государственной  программы"  текста  Государственной  программы  сумму

"7 178,7"   заменить  суммой "9  537,1", слова "в 2016  году - 5 231,5

млн. рублей,  из  которых  3 580,1  млн. рублей подлежат поступлению в

областной бюджет (42,3 млн. рублей являются неиспользованным  остатком

прошлых лет)" заменить словами "в 2016 году - 7 589,9 млн. рублей,  из

которых 5 938,5 млн. рублей  подлежат  поступлению в областной  бюджет

(2 400,7 млн. рублей являются неиспользованным остатком прошлых лет)";

     в приложении  2  к  Государственной программе  строки  "Всего  по

Государственной   программе",   "Итого   по   плану   мероприятий   по

модернизации транспортной инфраструктуры", пункты 3.2, 3.3 изложить  в

редакции согласно приложению 1 к настоящему постановлению;

     в приложении  3 к  Государственной  программе  пункт 9  и  строку

"Итого"  изложить  в  редакции  согласно  приложению  2  к  настоящему

постановлению.

     2. Установить,  что  увеличение объема  финансирования  отдельных

действующих расходных обязательств Самарской области,  предусмотренное

настоящим постановлением,  осуществляется за  счет средств  областного

бюджета, формируемых за  счет поступающих  в областной бюджет  средств

федерального бюджета, в пределах общего объема бюджетных ассигнований,

предусматриваемого   в   установленном  порядке   на   соответствующий

финансовый год министерству транспорта и автомобильных дорог Самарской

области на реализацию Государственной программы.

     3. Опубликовать  настоящее  постановление  в  средствах  массовой

информации.

     4. Настоящее   постановление  вступает   в   силу  со   дня   его

официального опубликования.

 

 

       И.о. первого

    вице-губернатора -

председателя Правительства

    Самарской области                                       Ю.Е.Иванов

 

 

 

                                                  ПРИЛОЖЕНИЕ 1

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.05.2016 N 233

 

 

 

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

 

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

|  N  | Наименование  |    Источник    |      Объем финансирования по годам, млн. рублей      |   Всего по    |   Главный   |   Участники   | Вводимая  |  Сметная  |  Ожидаемый  |

| п/п |  мероприятия  | финансирования |                                                      |Государственной|распорядитель|Государственной| мощность  | стоимость |  результат  |

|     |               |                |                                                      |программе, млн.|  бюджетных  |   программы   |           |  объекта  |             |

|     |               |                |                                                      |  рублей <13>  |   средств   |               |           | (остаток  |             |

|     |               |                |                                                      |               |             |               |           |  сметной  |             |

|     |               |                |                                                      |               |             |               |           |стоимости),|             |

|     |               |                |                                                      |               |             |               |           |млн. рублей|             |

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

|     |               |                |2013 <1> | 2014  |  2015  |  2016  |  2017   |  2018  |               |             |               |           |           |             |

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

|     |Всего по       |     Всего      | 3283,9  |5776,1 | 8795,4 |15085,7 | 17096,0 | 5399,8 |    50673,4    |             |               |           |           |             |

|     |Государственной|                |  <20>   |       |        |        |         |        |               |             |               |           |           |             |

|     |программе      |                |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         | 391,0 | 482,3  | 3564,8 |  114,2  |  4,2   |    4556,5     |             |               |           |           |             |

|     |               |  остаток всех  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               | финансирования |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |  Федеральный   |  560,0  | 459,1 | 3620,0 | 7589,9 | 6230,9  | 422,7  |    16077,7    |             |               |           |           |             |

|     |               |     бюджет     |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         | 391,0 |  13,2  | 2400,7 |         |        |    2804,9     |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  федерального  |         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |Бюджет субъекта |  295,3  |1031,7 | 2922,9 | 6424,9 | 10357,4 | 4898,7 |    23996,8    |             |               |           |           |             |

|     |               |   Российской   |  <20>   |       |        |  <21>  |  <22>   |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       | 457,6  | 1151,1 |  114,2  |  4,2   |    1727,1     |             |               |           |           |             |

|     |               |остаток бюджета |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    субъекта    |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Российской   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               | Местный бюджет |   0,2   | 29,3  |  66,8  |  97,6  |  150,6  |  78,4  |     398,4     |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |  11,5  |  13,0  |         |        |     24,5      |             |               |           |           |             |

|     |               |остаток местного|         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |  Внебюджетные  | 2428,4  |4256,0 | 2185,7 | 973,3  |  357,1  |  0,0   |    10200,5    |             |               |           |           |             |

|     |               |   источники    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  внебюджетных  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

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

|                                                         3. План мероприятий по модернизации транспортной инфраструктуры                                                         |

|                  Соисполнитель, ответственный за разработку и реализацию плана мероприятий, - министерство транспорта и автомобильных дорог Самарской области                   |

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

|     |Итого по плану |     Всего      | 2258,8  |3093,7 | 4151,1 | 8855,2 | 8228,2  | 731,8  |    24753,4    |             |               |           |           |             |

|     |мероприятий по |                |  <20>   |       |        |        |         |        |               |             |               |           |           |             |

|     |модернизации   |                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |транспортной   |                |         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |Неиспользованный|         |       |        | 2358,4 |         |        |    2358,4     |             |               |           |           |             |

|     |               |  остаток всех  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               | финансирования |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |  Федеральный   |         |       | 3158,8 | 5896,2 | 4410,9  |        |    11107,5    |             |               |           |           |             |

|     |               |     бюджет     |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        | 2358,4 |         |        |    2358,4     |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  федерального  |         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |Бюджет субъекта |  207,0  | 45,0  | 286,2  | 2877,9 | 3763,5  | 689,3  |    7661,9     |             |               |           |           |             |

|     |               |   Российской   |  <20>   |       |        |  <25>  |  <26>   |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток бюджета |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    субъекта    |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Российской   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               | Местный бюджет |         |  5,0  |  7,9   |  81,1  |  53,8   |  42,5  |     190,3     |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток местного|         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |  Внебюджетные  | 2051,8  |3043,7 | 698,2  |        |         |        |    5793,7     |             |               |           |           |             |

|     |               |   источники    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  внебюджетных  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

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

|3.2. |Реконструкция  |     Всего      |         |       | 476,3  | 1190,8 | 1000,0  |        |    2428,8     |Министерство |               |  4,05 км  |  2428,8   |  Повышение  |

|     |автомобильной  |                |         |       |        |        |         |        |               |транспорта и |               |           |           | пропускной  |

|     |дороги Волжский|                |         |       |        |        |         |        |               |автомобильных|               |           |           | способности |

|     |- аэропорт     |                |         |       |        |        |         |        |               |    дорог    |               |           |           |автомобильных|

|     |"Курумоч"      |                |         |       |        |        |         |        |               |  Самарской  |               |           |           |    дорог    |

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

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

|     |               |Неиспользованный|         |       |        | 238,3  |         |        |     238,3     |             |               |           |           |             |

|     |               |  остаток всех  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               | финансирования |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |  Федеральный   |         |       | 451,3  | 1140,8 |  950,0  |        |    2303,8     |             |               |           |           |             |

|     |               |     бюджет     |         |       |  <24>  |  <24>  |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        | 238,3  |         |        |     238,3     |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  федерального  |         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |Бюджет субъекта |         |       |  25,0  |  50,0  |50,0 <24>|        |     125,0     |             |               |           |           |             |

|     |               |   Российской   |         |       |        |  <24>  |         |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток бюджета |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    субъекта    |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Российской   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               | Местный бюджет |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток местного|         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |  Внебюджетные  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источники    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  внебюджетных  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

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

|3.3. |Реконструкция  |     Всего      |         |       | 2857,5 | 4905,4 | 3647,8  |        |    9290,6     |Министерство |               | 9,181 км  |  9290,6   |  Повышение  |

|     |Московского    |                |         |       |        |        |         |        |               |транспорта и |               |           |           | пропускной  |

|     |шоссе на       |                |         |       |        |        |         |        |               |автомобильных|               |           |           | способности |

|     |участке от     |                |         |       |        |        |         |        |               |    дорог    |               |           |           |автомобильных|

|     |проспекта      |                |         |       |        |        |         |        |               |  Самарской  |               |           |           |    дорог    |

|     |Кирова до АЗС N|                |         |       |        |        |         |        |               |   области   |               |           |           |             |

|     |115 "Роснефть" |                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |городского     |                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |округа Самара, |                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |обеспечивающего|                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |подъезд к      |                |         |       |        |        |         |        |               |             |               |           |           |             |

|     |стадиону       |                |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        | 2120,1 |         |        |    2120,1     |             |               |           |           |             |

|     |               |  остаток всех  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               | финансирования |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |  Федеральный   |         |       | 2707,5 | 4755,4 | 3460,9  |        |    8803,7     |             |               |           |           |             |

|     |               |     бюджет     |         |       |  <24>  |  <24>  |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        | 2120,1 |         |        |    2120,1     |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  федерального  |         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |Бюджет субъекта |         |       | 150,0  | 150,0  |  186,9  |        |     486,9     |             |               |           |           |             |

|     |               |   Российской   |         |       |  <24>  |  <24>  |  <24>   |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток бюджета |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    субъекта    |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Российской   |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   Федерации    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               | Местный бюджет |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |остаток местного|         |       |        |        |         |        |               |             |               |           |           |             |

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

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

|     |               |  Внебюджетные  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источники    |         |       |        |        |         |        |               |             |               |           |           |             |

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

|     |               |Неиспользованный|         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |    остаток     |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |  внебюджетных  |         |       |        |        |         |        |               |             |               |           |           |             |

|     |               |   источников   |         |       |        |        |         |        |               |             |               |           |           |             |

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

 


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