Расширенный поиск

Постановление Правительства Самарской области от 11.05.2016 № 228

|           |Субвенции,      |             |           |            |           |           | 17044,689  | 11048,014 | 52873,400 |  80966,103  |              |

|           |планируемые к   |             |           |            |           |           |            |           |           |             |              |

|           |поступлению в   |             |           |            |           |           |            |           |           |             |              |

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

|           |из федерального |             |           |            |           |           |            |           |           |             |              |

|           |бюджета, на     |             |           |            |           |           |            |           |           |             |              |

|           |осуществление   |             |           |            |           |           |            |           |           |             |              |

|           |органами        |             |           |            |           |           |            |           |           |             |              |

|           |государственной |             |           |            |           |           |            |           |           |             |              |

|           |власти Самарской|             |           |            |           |           |            |           |           |             |              |

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

|           |отдельных       |             |           |            |           |           |            |           |           |             |              |

|           |полномочий      |             |           |            |           |           |            |           |           |             |              |

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

|           |Федерации в     |             |           |            |           |           |            |           |           |             |              |

|           |области водных  |             |           |            |           |           |            |           |           |             |              |

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

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

|           |Итого по        |             |           |1142380,068 |425373,269 |979584,853 |1859385,738 |814586,511 |5369545,071|10492454,888 |              |

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

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

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

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

|           |за счет средств |             |           | 853151,577 |355161,700 |791924,400 |1859385,738 |814586,511 |5369545,071|10043754,997 |              |

|           |областного      |             |           |            |           |           |            |           |           |             |              |

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

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

|           |за счет остатков|             |           | 125000,291 | 37176,869 | 61223,753 |            |           |           | 223400,913  |              |

|           |средств         |             |           |            |           |           |            |           |           |             |              |

|           |областного      |             |           |            |           |           |            |           |           |             |              |

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

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

|           |предыдущем      |             |           |            |           |           |            |           |           |             |              |

|           |финансовом году |             |           |            |           |           |            |           |           |             |              |

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

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

|           |поступающих в   |             |           |            |           |           |            |           |           |             |              |

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

|           |субвенций,      |             |           |            |           |           |            |           |           |             |              |

|           |выделенных из   |             |           |            |           |           |            |           |           |             |              |

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

|           |бюджета на      |             |           |            |           |           |            |           |           |             |              |

|           |осуществление   |             |           |            |           |           |            |           |           |             |              |

|           |органами        |             |           |            |           |           |            |           |           |             |              |

|           |государственной |             |           |            |           |           |            |           |           |             |              |

|           |власти Самарской|             |           |            |           |           |            |           |           |             |              |

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

|           |отдельных       |             |           |            |           |           |            |           |           |             |              |

|           |полномочий      |             |           |            |           |           |            |           |           |             |              |

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

|           |Федерации в     |             |           |            |           |           |            |           |           |             |              |

|           |области водных  |             |           |            |           |           |            |           |           |             |              |

|           |отношений       |             |           |            |           |           |            |           |           |             |              |

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

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

|           |поступающих в   |             |           |            |           |           |            |           |           |             |              |

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

|           |средств         |             |           |            |           |           |            |           |           |             |              |

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

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

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

|           |Субвенции,      |             |           |            |           |           | 26436,700  | 26436,700 | 52873,400 | 105746,800  |              |

|           |планируемые к   |             |           |            |           |           |            |           |           |             |              |

|           |поступлению в   |             |           |            |           |           |            |           |           |             |              |

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

|           |из федерального |             |           |            |           |           |            |           |           |             |              |

|           |бюджета, на     |             |           |            |           |           |            |           |           |             |              |

|           |осуществление   |             |           |            |           |           |            |           |           |             |              |

|           |органами        |             |           |            |           |           |            |           |           |             |              |

|           |государственной |             |           |            |           |           |            |           |           |             |              |

|           |власти Самарской|             |           |            |           |           |            |           |           |             |              |

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

|           |отдельных       |             |           |            |           |           |            |           |           |             |              |

|           |полномочий      |             |           |            |           |           |            |           |           |             |              |

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

|           |Федерации в     |             |           |            |           |           |            |           |           |             |              |

|           |области водных  |             |           |            |           |           |            |           |           |             |              |

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

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

|           |Субсидии из     |             |           |            |           |           | 312639,200 |           |           | 312639,200  |              |

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

|           |бюджета,        |             |           |            |           |           |            |           |           |             |              |

|           |планируемые к   |             |           |            |           |           |            |           |           |             |              |

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

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

 

 

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

     <1> В  2016   году  предусматривается  отдельным   постановлением

Правительства Самарской области  объем финансирования за счет  средств

областного бюджета расходных обязательств:

     Минлесхоза в   размере,   превышающем  100348,731   тыс.   рублей

(финансирование  мероприятия, указанного  в  пункте 1.2.4,  в  размере

16734,4  тыс.  рублей;  мероприятия, указанного  в  пункте  1.3.14,  в

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

1.3.19, в  размере 58044,851  тыс. рублей,  мероприятия, указанного  в

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

     Минстроя в   размере,    превышающем   64768,051   тыс.    рублей

(финансирование мероприятия,  указанного в пункте  1.3.2.1, в  размере

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

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

1.3.9.1, в размере 4964,498 тыс. рублей).

     Объем финансирования   за   счет  средств   областного   бюджета,

формируемых   за  счет   поступающих   в  областной   бюджет   средств

федерального  бюджета,  расходных обязательств  Минлесхоза  в  размере

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

2.1.1)  вводится  в действие  отдельным  постановлением  Правительства

Самарской области.

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 11.05.2016 N 228

 

 

 

  Вводимые мощности и сметная стоимость (остаток сметной стоимости)

          объектов по мероприятиям инвестиционного характера

             государственной программы Самарской области

       "Развитие водохозяйственного комплекса Самарской области

                         в 2014 - 2020 годах"

 

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

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

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

|    |                      |    м    |                                         |

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

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

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

|46. |Разработка            | 1200,0  |  27093,018  |  23516,855  |  23281,686  |

|    |проектно-сметной      |         |             |             |             |

|    |документации и        |         |             |             |             |

|    |проведение работ по   |         |             |             |             |

|    |берегоукреплению реки |         |             |             |             |

|    |Пестравочки в с.      |         |             |             |             |

|    |Пестравка             |         |             |             |             |

|    |муниципального района |         |             |             |             |

|    |Пестравский Самарской |         |             |             |             |

|    |области               |         |             |             |             |

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

|    |В том числе за счет   |         |             |             |  10942,160  |

|    |остатков средств      |         |             |             |             |

|    |областного бюджета, не|         |             |             |             |

|    |использованных в      |         |             |             |             |

|    |предыдущем финансовом |         |             |             |             |

|    |году                  |         |             |             |             |

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

|51. |Берегоукрепление      |  276,0  |  72902,469  |  72902,469  |  58044,851  |

|    |Куйбышевского         |         |             |             |             |

|    |водохранилища в районе|         |             |             |             |

|    |очистных сооружений   |         |             |             |             |

|    |сельского поселения   |         |             |             |             |

|    |Луначарский           |         |             |             |             |

|    |муниципального района |         |             |             |             |

|    |Ставропольский        |         |             |             |             |

|    |Самарской области     |         |             |             |             |

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

|    |В том числе за счет   |         |             |             |  17481,894  |

|    |остатков средств      |         |             |             |             |

|    |областного бюджета, не|         |             |             |             |

|    |использованных в      |         |             |             |             |

|    |предыдущем финансовом |         |             |             |             |

|    |году                  |         |             |             |             |

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


Информация по документу
Читайте также