Постановление Правительства Самарской области от 14.03.2016 № 104

|     |информационных систем  |                      |            |          |          |           |          |           |           |            |   качественное    |

|     |лесного хозяйства:     |                      |            |          |          |           |          |           |           |            |  предоставление   |

|     |                       |                      |            |          |          |           |          |           |           |            |информации органам |

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

|     |                       |                      |            |          |          |           |          |           |           |            |  власти за счет   |

|     |                       |                      |            |          |          |           |          |           |           |            |     внедрения     |

|     |                       |                      |            |          |          |           |          |           |           |            | централизованной  |

|     |                       |                      |            |          |          |           |          |           |           |            |    базы данных    |

|     |                       |                      |            |          |          |           |          |           |           |            | геоинформационной |

|     |                       |                      |            |          |          |           |          |           |           |            |  системы в сфере  |

|     |                       |                      |            |          |          |           |          |           |           |            | лесного хозяйства |

|     |                       |                      |            |          |          |           |          |           |           |            |  на всей площади  |

|     |                       |                      |            |          |          |           |          |           |           |            |  лесного фонда в  |

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

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

|     |за счет субвенций,     |                      |            | 2891,50  | 1610,00  |  1470,00  | 1620,00  |2800,00 <1>| 11200,00  |  21591,50  |                   |

|     |поступающих из         |                      |            |          |          |           |   <1>    |           |    <1>    |            |                   |

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

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

|     |за счет средств        |                      |            |          |          |1800,00 <1>| 1700,00  |           |           |  3500,00   |                   |

|     |областного бюджета     |                      |            |          |          |           |   <1>    |           |           |            |                   |

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

|     |Итого по разделу       |                      |            | 2891,50  | 1610,00  |  3270,00  | 3320,00  |  2800,00  | 11200,00  |  25091,50  |                   |

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

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

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

|     |за счет субвенций,     |                      |            | 2891,50  | 1610,00  |  1470,00  | 1620,00  |  2800,00  | 11200,00  |  21591,50  |                   |

|     |поступающих из         |                      |            |          |          |           |          |           |           |            |                   |

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

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

|     |за счет средств        |                      |            |          |          |  1800,00  | 1700,00  |           |           |  3500,00   |                   |

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

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

|                                         Задача 8. Совершенствование кадрового потенциала лесного хозяйства Самарской области                                          |

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

|8.1. |Повышение квалификации |     Министерство     |2014 - 2022 |          |          |           |          |           |           |            | Повышение уровня  |

|     |кадрового состава      |                      |            |          |          |           |          |           |           |            |   квалификации    |

|     |работников лесной      |                      |            |          |          |           |          |           |           |            |кадрового состава, |

|     |отрасли:               |                      |            |          |          |           |          |           |           |            |   формирование    |

|     |                       |                      |            |          |          |           |          |           |           |            |     кадрового     |

|     |                       |                      |            |          |          |           |          |           |           |            |    потенциала,    |

|     |                       |                      |            |          |          |           |          |           |           |            |повышение имиджа и |

|     |                       |                      |            |          |          |           |          |           |           |            |социального статуса|

|     |                       |                      |            |          |          |           |          |           |           |            |работников лесного |

|     |                       |                      |            |          |          |           |          |           |           |            |     хозяйства     |

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

|     |за счет субвенций,     |                      |            |  333,40  |  357,12  |  361,40   |357,12 <1>|354,90 <1> |1419,60 <1>|  3183,54   |                   |

|     |поступающих из         |                      |            |          |          |           |          |           |           |            |                   |

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

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

|     |за счет средств        |                      |            |          |          |256,00 <1> |756,00 <1>|744,00 <1> |           |  1756,00   |                   |

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

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

|     |Итого по разделу       |                      |            | 1606,70  |  457,12  |  5180,38  | 6117,10  |  7276,82  |  9159,54  |  29797,66  |                   |

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

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

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

|     |за счет субвенций,     |                      |            |  333,40  |  357,12  |  361,40   |  357,12  |  354,90   |  1419,60  |  3183,54   |                   |

|     |поступающих из         |                      |            |          |          |           |          |           |           |            |                   |

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

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

|     |за счет средств        |                      |            | 1273,30  |  100,00  |  4818,98  | 5759,98  |  6921,92  |  7739,94  |  26614,12  |                   |

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

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

|Задача 9. Исполнение федеральных полномочий по осуществлению федерального государственного лесного надзора и федерального государственного пожарного надзора в лесах на|

|                                                         территории лесничеств Самарской области (содержание)                                                          |

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

|9.1. |Командировки и         |     Министерство     |2014 - 2017 |          |          |           |          |           |           |            |    Исполнение     |

|     |служебные разъезды     |                      |            |          |          |           |          |           |           |            |    переданных     |

|     |                       |                      |            |          |          |           |          |           |           |            |    федеральных    |

|     |                       |                      |            |          |          |           |          |           |           |            |   полномочий по   |

|     |                       |                      |            |          |          |           |          |           |           |            |   осуществлению   |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            | лесного надзора и |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            |пожарного надзора в|

|     |                       |                      |            |          |          |           |          |           |           |            |лесах на территории|

|     |                       |                      |            |          |          |           |          |           |           |            |    лесничеств     |

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

|     |                       |                      |            |          |          |           |          |           |           |            |    Обеспечение    |

|     |                       |                      |            |          |          |           |          |           |           |            |   деятельности    |

|     |                       |                      |            |          |          |           |          |           |           |            |   департамента    |

|     |                       |                      |            |          |          |           |          |           |           |            | лесного хозяйства |

|     |                       |                      |            |          |          |           |          |           |           |            | министерства для  |

|     |                       |                      |            |          |          |           |          |           |           |            |    исполнения     |

|     |                       |                      |            |          |          |           |          |           |           |            |    переданных     |

|     |                       |                      |            |          |          |           |          |           |           |            |    федеральных    |

|     |                       |                      |            |          |          |           |          |           |           |            |   полномочий по   |

|     |                       |                      |            |          |          |           |          |           |           |            |   осуществлению   |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            | лесного надзора и |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            |пожарного надзора в|

|     |                       |                      |            |          |          |           |          |           |           |            |лесах на территории|

|     |                       |                      |            |          |          |           |          |           |           |            |    лесничеств     |

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

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

|     |за счет субвенций,     |                      |            |  200,00  |  200,00  |  280,00   |450,00 <1>|           |           |  1130,00   |                   |

|     |поступающих из         |                      |            |          |          |           |          |           |           |            |                   |

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

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

|9.2. |Материально-техническое|     Министерство     |2014 - 2022 |          |          |           |          |           |           |            |                   |

|     |обеспечение            |                      |            |          |          |           |          |           |           |            |                   |

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

|     |за счет субвенций,     |                      |            | 2410,40  | 3699,10  |  3018,10  | 2513,14  |5976,50 <1>| 23906,00  |  41523,24  |                   |

|     |поступающих из         |                      |            |          |          |           |   <1>    |           |    <1>    |            |                   |

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

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

|9.5. |Выполнение             |  ГКУ СО "Самарские   |2016 - 2022 |          |          |           |          |           |           |            |    Обеспечение    |

|     |государственных работ  |     лесничества"     |            |          |          |           |          |           |           |            |деятельности ГКУ СО|

|     |ГКУ СО "Самарские      |                      |            |          |          |           |          |           |           |            |    "Самарские     |

|     |лесничества" в рамках  |                      |            |          |          |           |          |           |           |            | лесничества" для  |

|     |утвержденной бюджетной |                      |            |          |          |           |          |           |           |            |    исполнения     |

|     |сметы:                 |                      |            |          |          |           |          |           |           |            |    переданных     |

|     |                       |                      |            |          |          |           |          |           |           |            |    федеральных    |

|     |                       |                      |            |          |          |           |          |           |           |            |   полномочий по   |

|     |                       |                      |            |          |          |           |          |           |           |            |   осуществлению   |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            | лесного надзора и |

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

|     |                       |                      |            |          |          |           |          |           |           |            | государственного  |

|     |                       |                      |            |          |          |           |          |           |           |            |пожарного надзора в|

|     |                       |                      |            |          |          |           |          |           |           |            |лесах на территории|

|     |                       |                      |            |          |          |           |          |           |           |            |    лесничеств     |

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

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

|     |за счет субвенций,     |                      |            |          |          |  8226,80  | 7526,80  | 11544,60  | 46178,40  |  73476,60  |                   |

|     |поступающих из         |                      |            |          |          |           |   <1>    |    <1>    |    <1>    |            |                   |

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

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

|     |за счет средств        |                      |            |          |          | 151555,91 |149431,44 | 149753,84 | 646542,80 | 1097283,99 |                   |

|     |областного бюджета     |                      |            |          |          |           |          |           |    <1>    |            |                   |

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

|     |Итого по разделу       |                      |            | 2610,40  | 3899,10  | 163080,81 |159921,38 | 167274,94 | 716627,20 | 1213413,83 |                   |

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

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

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

|     |за счет субвенций,     |                      |            | 2610,40  | 3899,10  | 11524,90  | 10489,94 | 17521,10  | 70084,40  | 116129,84  |                   |

|     |поступающих из         |                      |            |          |          |           |          |           |           |            |                   |

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

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

|     |за счет средств        |                      |            |          |          | 151555,91 |149431,44 | 149753,84 | 646542,80 | 1097283,99 |                   |

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

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

|                                Задача 10. Выполнение государственных работ в рамках государственных заданий в сфере лесного хозяйства                                 |

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

|10.1.|Выполнение             |  ГБУ СО "Самаралес"  |2014 - 2022 |          |          |           |          |           |           |              |   Выполнение    |

|     |государственных работ  |                      |            |          |          |           |          |           |           |              | государственных |

|     |ГБУ СО "Самаралес" в   |                      |            |          |          |           |          |           |           |              | работ в рамках  |

|     |рамках государственного|                      |            |          |          |           |          |           |           |              | государственных |

|     |задания:               |                      |            |          |          |           |          |           |           |              | заданий в сфере |

|     |                       |                      |            |          |          |           |          |           |           |              |лесного хозяйства|

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

|     |за счет субвенций,     |                      |            | 42081,00 | 98494,08 | 75789,96  | 90282,19 | 53858,50  | 215434,00 |  575939,73   |                 |

|     |поступающих из         |                      |            |          |          |           |   <1>    |    <1>    |    <1>    |              |                 |

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

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

|     |за счет средств        |                      |            |125043,40 |143129,50 | 139601,37 |139601,37 | 139601,37 | 500173,60 |  1187150,61  |                 |

|     |областного бюджета     |                      |            |          |          |           |          |           |    <1>    |              |                 |

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

|10.2.|Выполнение             |  ГКУ СО "Самарские   |2014 - 2022 |          |          |           |          |           |           |              |   Выполнение    |

|     |государственных работ  |     лесничества"     |            |          |          |           |          |           |           |              | государственных |

|     |ГКУ СО "Самарские      |                      |            |          |          |           |          |           |           |              | работ в рамках  |

|     |лесничества" в рамках  |                      |            |          |          |           |          |           |           |              | государственных |

|     |государственного       |                      |            |          |          |           |          |           |           |              | заданий в сфере |

|     |задания                |                      |            |          |          |           |          |           |           |              |лесного хозяйства|

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

|     |за счет субвенций,     |                      |            | 8534,40  | 7026,80  |           |          |           |           |   15561,20   |                 |

|     |поступающих из         |                      |            |          |          |           |          |           |           |              |                 |

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

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

|     |за счет средств        |                      |            |160782,70 |158413,80 |  3413,83  | 5631,52  |  5631,52  |           |  333873,37   |                 |

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

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

|     |Итого по разделу       |                      |            |336441,50 |407064,18 | 218805,16 |235515,08 | 199091,39 | 715607,60 |  2112524,91  |                 |

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

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

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

|     |за счет субвенций,     |                      |            | 50615,40 |105520,88 | 75789,96  | 90282,19 | 53858,50  | 215434,00 |  591500,93   |                 |

|     |поступающих из         |                      |            |          |          |           |          |           |           |              |                 |

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

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

|     |за счет средств        |                      |            |285826,10 |301543,30 | 143015,20 |145232,89 | 145232,89 | 500173,60 |  1521023,98  |                 |

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

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

|     |Итого по               |                      |            |513713,93 |478873,06 | 521563,85 |511043,23 | 493389,59 |1741367,81 |4232088,68 <6>|                 |

|     |Государственной        |                      |            |          |          |           |          |           |           |              |                 |

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

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

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

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

|     |за счет субвенций,     |                      |            |155682,90 |142443,20 | 115263,20 |113836,70 | 113836,70 | 455346,80 |  1096409,50  |                 |

|     |поступающих из         |                      |            |          |          |           |          |           |           |              |                 |

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

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

|     |за счет субсидий,      |                      |            | 2948,80  |          |  7124,30  |          |           |           |   10073,10   |                 |

|     |поступающих из         |                      |            |          |          |           |          |           |           |              |                 |

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

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

|     |за счет средств        |                      |            |355082,23 |336429,86 | 399176,35 |397206,53 | 379552,89 |1286021,01 |3125606,08 <6>|                 |

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

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

|     |В том числе остаток    |                      |            |          | 18908,40 |  8954,39  |          |           |           |   27862,79   |                 |

|     |средств областного     |                      |            |          |          |           |          |           |           |              |                 |

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

|     |использованный в       |                      |            |          |          |           |          |           |           |              |                 |

|     |предыдущем периоде     |                      |            |          |          |           |          |           |           |              |                 |

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

     --------------------------------

     <3> Объем  финансирования  в части,  превышающей  418143,37  тыс.

рублей (из них  средства областного бюджета  - 295755,87 тыс.  рублей,

субвенции,  поступающие  из  федерального  бюджета  -  115263,20  тыс.

рублей, субсидии, поступающие из  федерального бюджета - 7124,30  тыс.

рублей),  предусматривается  отдельным  постановлением   Правительства

Самарской области.

     <4> Объем  финансирования  в части,  превышающей  297509,07  тыс.

рублей (из них средства  областного бюджета - 297509,07 тыс.  рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

     <5> Объем  финансирования  в части,  превышающей  297509,07  тыс.

рублей (из них средства  областного бюджета - 297509,07 тыс.  рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

     <6> В  случае  если   по  мероприятию  имеются  остатки   средств

областного бюджета, не использованные в предыдущем финансовом периоде,

в графе "Всего" указываются значения, рассчитанные по формуле:

     где Vo - общий объем финансирования мероприятия;

     n - год реализации;

     V - объемы финансирования мероприятия по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущем финансовом году.

                                                  ПРИЛОЖЕНИЕ 6

                                         к постановлению Правительства

                                               Самарской области

                                              от 14.03.2016 N 104

                Вводимые мощности и сметная стоимость

    (остаток сметной стоимости) объектов инвестиционного характера

    государственной программы Самарской области "Развитие лесного

   хозяйства Самарской области на 2014 - 2018 годы и на период до 2022

                                  года"                               

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

|  N  | Наименование  | Вводимая  |   Сметная    |   Сметная    |    Сметная    |

| п/п |  мероприятия  | мощность  |  стоимость   |  стоимость   |   стоимость   |

|     |               | (сеянцы,  |   (остаток   |   (остаток   |   (остаток    |

|     |               | саженцы), |   сметной    |   сметной    |    сметной    |

|     |               | млн. штук | стоимости на | стоимости на | стоимости на  |

|     |               |           | 01.01.2014), | 01.01.2015), | 01.01.2016),  |

|     |               |           | тыс. рублей  | тыс. рублей  |  тыс. рублей  |

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

| 1.  |Проектирование |     6     |   28350,49   |   39953,57   |   24036,96    |

|     |и строительство|           |              |              |               |

|     |Федоровского   |           |              |              |               |

|     |лесного        |           |              |              |               |

|     |питомника      |           |              |              |               |

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