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Постановление Правительства Самарской области от 24.02.2016 № 74

|     |архитектурно-планировочного|                         |           |              |              |               |               |               |                |              |               |области в конкурсах,    |

|     |решения застройки          |                         |           |              |              |               |               |               |                |              |               |проводимых Федеральным  |

|     |территории                 |                         |           |              |              |               |               |               |                |              |               |фондом содействия       |

|     |                           |                         |           |              |              |               |               |               |                |              |               |развитию жилищного      |

|     |                           |                         |           |              |              |               |               |               |                |              |               |строительства           |

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

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

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

|     |за счет средств областного |                         |           |              |  4 000,000   |   4 000,000   |   4 000,000   |   4 000,000   |   4 000,000    |  4 000,000   |  24 000,000   |                        |

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

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

|     |Из них планируемые <1>     |                         |           |              |  4 000,000   |   4 000,000   |   4 000,000   |   4 000,000   |                |              |  16 000,000   |                        |

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

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

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

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

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

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

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

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

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

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

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

| 55. |Коррекция планов           |      Министерство       |   2015    |              |  3 500,000   |               |               |               |                |              |   3 500,000   |Разработка комплекса    |

|     |мероприятий ("дорожных     | строительства Самарской |           |              |              |               |               |               |                |              |               |мероприятий по улучшению|

|     |карт"), направленных на    |         области         |           |              |              |               |               |               |                |              |               |предпринимательского    |

|     |улучшение                  |                         |           |              |              |               |               |               |                |              |               |климата в сфере         |

|     |предпринимательского       |                         |           |              |              |               |               |               |                |              |               |строительства на        |

|     |климата в сфере            |                         |           |              |              |               |               |               |                |              |               |территории Самарской    |

|     |строительства на территории|                         |           |              |              |               |               |               |                |              |               |области                 |

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

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

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

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

|     |за счет средств областного |                         |           |              |  3 500,000   |               |               |               |                |              |   3 500,000   |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|     |за счет средств областного |                         |           |  13 000,000  |  13 000,000  |  26 500,000   |   9 500,000   |   9 500,000   |   21 500,000   |  9 500,000   |  102 500,000  |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|     |ВСЕГО по Государственной   |                         |           |12 921 591,391|12 780 498,727|14 048 211,041 |17 904 898,393 |28 514 642,120 | 33 443 654,142 |30 720 347,566|144 923 269,923|                        |

|     |программе <4>, <6>, <8>    |                         |           |              |              |               |               |               |                |              |               |                        |

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

|     |В том числе: за счет       |                         |           |8 578 498,266 |8 682 384,588 | 8 126 539,492 | 8 903 528,417 |15 923 082,442 | 21 082 041,846 |17 764 214,396|83 867 710,803 |                        |

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

|     |<4>, <6>, <8>              |                         |           |              |              |               |               |               |                |              |               |                        |

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

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

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

|     |неиспользованный остаток   |                         |           |              |1 321 591,779 | 1 195 105,448 |               |               |                |              | 2 516 697,226 |                        |

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

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

|     |средства на                |                         |           |              |  19 490,546  |               |               |               |                |              |  19 490,546   |                        |

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

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

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

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

|     |планируемые <1>            |                         |           |1 482 040,578 |2 941 115,612 | 4 967 429,503 | 5 050 839,615 |15 060 209,652 |                |              |29 501 634,960 |                        |

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

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

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

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

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

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

|     |за счет средств            |                         |           |1 591 118,322 |1 556 882,180 | 1 020 145,400 |  824 303,556  | 1 362 869,248 |  979 271,296   | 577 458,630  | 7 906 325,517 |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |           |              |  9 509,360   |               |               |               |                |              |   9 509,360   |                        |

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

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

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

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

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

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

|     |планируемые <1>            |                         |           |  12 725,100  |              |  496 846,300  |  824 303,556  | 1 362 869,248 |  979 271,296   | 577 458,630  | 4 253 474,130 |                        |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

|     |                           |      Министерство       |           |9 870 674,719 |9 986 808,711 |12 005 570,851 |15 673 904,047 |25 495 186,582 | 28 300 137,360 |26 703 367,950|122 630 799,878|                        |

|     |                           | строительства Самарской |           |              |              |               |               |               |                |              |               |                        |

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

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

|     |                           |      Министерство       |           |2 309 639,667 |2 560 530,016 | 1 510 566,890 | 1 698 921,046 | 2 487 382,238 | 4 804 486,782  |3 665 299,616 |19 031 103,140 |                        |

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

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

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

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

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

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

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

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

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

 

 

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

<1> Объемы финансирования предусматриваются отдельными постановлениями

Правительства Самарской области.

<2> Справочная информация.

<3> Справочная  информация.  Обеспечение жильем  осуществляется  путем

выдачи государственных жилищных сертификатов (без поступления  средств

федерального бюджета в областной бюджет).

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

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

графе "Всего" указываются значения, рассчитанные по формуле

 

                           

 

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     Оn - неиспользованный остаток  по годам, за исключением  остатков

2012 и 2013 годов.

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

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

финансирования рассчитывается по формуле

 

                           

 

где V - объем финансирования;

     Vn - финансирование мероприятия по годам;

     V2014 - объем финансирования на 2014 год.

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

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

Правительства Самарской области.

<7> Объем финансирования на 2016 год в сумме, превышающей 140,715 млн.

рублей, вводится  в  действие отдельным  постановлением  Правительства

Самарской области.

<8> Объем финансирования на 2016 год в сумме, превышающей 400,715 млн.

рублей, вводится  в  действие отдельным  постановлением  Правительства

Самарской области.


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