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Постановление Правительства Самарской области от 24.02.2016 № 74

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

|              |эквивалентный     |                    |               |        |                |             |             |              |               |             |

|              |неиспользованному |                    |               |        |                |             |             |              |               |             |

|              |остатку средств   |                    |               |        |                |             |             |              |               |             |

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

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

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

|Городское     |"КОШЕЛЕВ-ПРОЕКТ"  |  339 566,220 <5>   |  339 566,220  |  8530  |     95,00      | 322 587,909 |             |  65 841,89   |  256 746,019  |             |

|поселение     |Дорога А-18/1".   |                    |               |        |   96,95 <4>    |             |             |              |               |             |

|Смышляевка    |Самарская область,|                    |               |        |                |             |             |              |               |             |

|муниципального|Волжский район, в |                    |               |        |                |             |             |              |               |             |

|района        |районе п.г.т.     |                    |               |        |                |             |             |              |               |             |

|Волжский      |Смышляевка        |                    |               |        |                |             |             |              |               |             |

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

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

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

|              |объем средств     |                    |               |        |                | 296 101,744 |             |  39 355,725  |  256 746,019  |             |

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

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

|              |Из них планируемые|                    |               |        |                | 96 746,019  |             |              |  96 746,019   |             |

|              |<1>               |                    |               |        |                |             |             |              |               |             |

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

|              |объем средств     |                    |               |        |                | 26 486,165  |             |  26 486,165  |               |             |

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

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

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

|Муниципальный |Строительство     |   28 966,93 <6>    |   28 966,93   | 1994,1 |     95,00      | 27 518,583  |             |              |  27 518,583   |             |

|район         |автомобильной     |                    |               |        |                |             |             |              |               |             |

|Красноярский  |дороги по улице   |                    |               |        |                |             |             |              |               |             |

|              |Никонова с        |                    |               |        |                |             |             |              |               |             |

|              |подъездом к       |                    |               |        |                |             |             |              |               |             |

|              |детскому саду в   |                    |               |        |                |             |             |              |               |             |

|              |селе Белозерки    |                    |               |        |                |             |             |              |               |             |

|              |муниципального    |                    |               |        |                |             |             |              |               |             |

|              |района            |                    |               |        |                |             |             |              |               |             |

|              |Красноярский      |                    |               |        |                |             |             |              |               |             |

|              |Самарской области,|                    |               |        |                |             |             |              |               |             |

|              |ПК 0 + 00 - ПК    |                    |               |        |                |             |             |              |               |             |

|              |17+81             |                    |               |        |                |             |             |              |               |             |

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

|              |В том числе объем |                    |               |        |                | 27 518,583  |             |              |  27 518,583   |             |

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

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

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

|              |Из них планируемые|                    |               |        |                | 27 518,583  |             |              |  27 518,583   |             |

|              |<1>               |                    |               |        |                |             |             |              |               |             |

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

|Муниципальный |Жилой район в     |   88 541,78 <5>    |   88 541,78   |6 157,1 |       95       | 84 114,691  |             |              |  42 057,346   | 42 057,345  |

|район         |северо-восточной  |                    |               |        |                |             |             |              |               |             |

|Красноярский  |части п.г.т.      |                    |               |        |                |             |             |              |               |             |

|              |Новосемейкино,    |                    |               |        |                |             |             |              |               |             |

|              |Самарская область,|                    |               |        |                |             |             |              |               |             |

|              |Красноярский      |                    |               |        |                |             |             |              |               |             |

|              |район.            |                    |               |        |                |             |             |              |               |             |

|              |Благоустройство   |                    |               |        |                |             |             |              |               |             |

|              |территории        |                    |               |        |                |             |             |              |               |             |

|              |(строительство    |                    |               |        |                |             |             |              |               |             |

|              |внутриквартальных |                    |               |        |                |             |             |              |               |             |

|              |дорог)            |                    |               |        |                |             |             |              |               |             |

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

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

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

|              |объем средств     |                    |               |        |                | 84 114,691  |             |              |  42 057,346   | 42 057,345  |

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

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

|              |Нераспределенный  |                    |               |        |                |   424,937   |   424,937   |              |               |             |

|              |остаток субсидий  |                    |               |        |                |             |             |              |               |             |

|              |из областного     |                    |               |        |                |             |             |              |               |             |

|              |бюджета местным   |                    |               |        |                |             |             |              |               |             |

|              |бюджетам на       |                    |               |        |                |             |             |              |               |             |

|              |проектирование и  |                    |               |        |                |             |             |              |               |             |

|              |строительство     |                    |               |        |                |             |             |              |               |             |

|              |автомобильных     |                    |               |        |                |             |             |              |               |             |

|              |дорог в новых     |                    |               |        |                |             |             |              |               |             |

|              |микрорайонах      |                    |               |        |                |             |             |              |               |             |

|              |массовой          |                    |               |        |                |             |             |              |               |             |

|              |малоэтажной и     |                    |               |        |                |             |             |              |               |             |

|              |многоквартирной   |                    |               |        |                |             |             |              |               |             |

|              |застройки жильем  |                    |               |        |                |             |             |              |               |             |

|              |экономического    |                    |               |        |                |             |             |              |               |             |

|              |класса            |                    |               |        |                |             |             |              |               |             |

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

|ИТОГО         |                  |    527 835,275     |  494 845,839  |        |                | 477 426,083 | 43 204,900  |  68 086,501  |  326 321,948  | 42 057,345  |

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

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

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

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

|              |объем средств     |                    |               |        |                | 450 939,918 | 43 204,900  |  41 600,336  |  326 321,948  | 42 057,345  |

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

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

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

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

|              |планируемые <1>   |                    |               |        |                | 224 356,369 | 15 977,076  |              |  166 321,948  | 42 057,345  |

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

|              |нераспределенный  |                    |               |        |                |   424,937   |   424,937   |              |               |             |

|              |остаток субсидий  |                    |               |        |                |             |             |              |               |             |

|              |из областного     |                    |               |        |                |             |             |              |               |             |

|              |бюджета местным   |                    |               |        |                |             |             |              |               |             |

|              |бюджетам на       |                    |               |        |                |             |             |              |               |             |

|              |проектирование и  |                    |               |        |                |             |             |              |               |             |

|              |строительство     |                    |               |        |                |             |             |              |               |             |

|              |автомобильных     |                    |               |        |                |             |             |              |               |             |

|              |дорог в новых     |                    |               |        |                |             |             |              |               |             |

|              |микрорайонах      |                    |               |        |                |             |             |              |               |             |

|              |массовой          |                    |               |        |                |             |             |              |               |             |

|              |малоэтажной и     |                    |               |        |                |             |             |              |               |             |

|              |многоквартирной   |                    |               |        |                |             |             |              |               |             |

|              |застройки жильем  |                    |               |        |                |             |             |              |               |             |

|              |экономического    |                    |               |        |                |             |             |              |               |             |

|              |класса            |                    |               |        |                |             |             |              |               |             |

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

|              |объем средств     |                    |               |        |                | 26 486,165  |             |  26 486,165  |               |             |

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

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

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

 

    

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

<1> Финансирование    предусматривается    отдельным    постановлением

Правительства Самарской области.

<2> В  случае если  по  мероприятию имеется  неиспользованный  остаток

прошлых лет,  в графе  "Всего" указываются  значения, рассчитанные  по

формуле

 

                               

 

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     Оn - неиспользованный остаток по годам начиная с 2015 года.

<3> Расчетный уровень софинансирования 2014 года.

<4> Расчетный уровень софинансирования 2015 года.

<5> Остаток сметной стоимости указан на 01.03.2015.

<6> Остаток сметной стоимости указан на 01.01.2015.

 

 

 

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 24.02.2016 N 74

 

 

 

     Объемы финансирования мероприятий государственной программы

                Самарской области "Развитие жилищного

           строительства в Самарской области" до 2020 года

      (далее - государственная программа) в разрезе подпрограмм,

         иных программ, а также планов мероприятий, входящих

                  в состав государственной программы

 

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

|  N  | Наименование мероприятия  |Ответственный исполнитель|   Срок    |                                         Объем финансирования по годам, тыс. рублей                                          |  Ожидаемый результат   |

| п/п |                           |       мероприятия       |реализации,|                                                                                                                             |                        |

|     |                           |                         |   годы    |                                                                                                                             |                        |

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

|     |                           |                         |           |     2014     |     2015     |     2016      |     2017      |     2018      |      2019      |     2020     |     Всего     |                        |

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

|                                        Подпрограмма "Стимулирование жилищного строительства, в том числе строительства жилья экономического класса в Самарской области" до 2020 года                                         |

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

| 1.  |Предоставление субсидий    |      Министерство       |2014 - 2020|1 799 786,580 |3 185 786,580 | 5 240 679,870 | 7 813 571,430 |20 526 789,710 | 23 208 637,360 |20 598 867,950|82 374 119,480 |Предоставление земельных|

|     |некоммерческим             | строительства Самарской |           |              |              |               |               |               |                |              |               |участков для жилищного  |

|     |организациям, не являющимся|         области         |           |              |              |               |               |               |                |              |               |строительства,          |

|     |государственными           |                         |           |              |              |               |               |               |                |              |               |обеспеченных объектами  |

|     |(муниципальными)           |                         |           |              |              |               |               |               |                |              |               |инфраструктуры, с вводом|

|     |учреждениями, на реализацию|                         |           |              |              |               |               |               |                |              |               |в эксплуатацию до 2020  |

|     |мероприятий по подготовке  |                         |           |              |              |               |               |               |                |              |               |года 11694,04 тыс. кв. м|

|     |земельных участков,        |                         |           |              |              |               |               |               |                |              |               |общей площади жилья, в  |

|     |предоставленных для нового |                         |           |              |              |               |               |               |                |              |               |том числе в 2015 году   |

|     |жилищного строительства, и |                         |           |              |              |               |               |               |                |              |               |547,05 тыс. кв. м (из   |

|     |обеспечению их объектами   |                         |           |              |              |               |               |               |                |              |               |них планируемые 547,05  |

|     |инфраструктуры             |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м), в 2016 году|

|     |                           |                         |           |              |              |               |               |               |                |              |               |1062,89 тыс. кв. м (из  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |них с учетом            |

|     |                           |                         |           |              |              |               |               |               |                |              |               |финансирования 111,30   |

|     |                           |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м и планируемые|

|     |                           |                         |           |              |              |               |               |               |                |              |               |951,59 тыс. кв. м), в   |

|     |                           |                         |           |              |              |               |               |               |                |              |               |2017 году 1685,24 тыс.  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |кв. м (из них с учетом  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |финансирования 318,90   |

|     |                           |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м и планируемые|

|     |                           |                         |           |              |              |               |               |               |                |              |               |1366,34 тыс. кв. м), в  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |2018 году 2269,94 тыс.  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |кв. м (из них с учетом  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |финансирования 1169,40  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м и планируемые|

|     |                           |                         |           |              |              |               |               |               |                |              |               |1100,54 тыс. кв. м), в  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |2019 году 2840,01 тыс.  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |кв. м (из них с учетом  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |финансирования 2840,01  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м), в 2020 году|

|     |                           |                         |           |              |              |               |               |               |                |              |               |3288,91 тыс. кв. м (из  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |них с учетом            |

|     |                           |                         |           |              |              |               |               |               |                |              |               |финансирования 3288,91  |

|     |                           |                         |           |              |              |               |               |               |                |              |               |тыс. кв. м)             |

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

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

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

|     |на обеспечение транспортной|                         |           |              |              |               |               | 2 032 689,920 | 2 039 689,920  |2 710 253,220 | 6 782 633,060 |                        |

|     |инфраструктурой            |                         |           |              |              |               |               |               |                |              |               |                        |

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

|     |на обеспечение социальной  |                         |           |              |              |               |               |13 416 461,790 | 13 416 461,790 |17 888 615,720|44 721 539,300 |                        |

|     |инфраструктурой            |                         |           |              |              |               |               |               |                |              |               |                        |

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

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

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

|     |за счет средств областного |                         |           |1 799 786,580 |2 487 590,860 | 2 241 532,970 | 2 636 505,010 |12 998 099,280 | 16 376 296,360 |13 795 193,410|52 335 004,470 |                        |

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

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

|     |Из них планируемые <1>     |                         |           | 962 350,420  |2 217 590,860 | 2 241 532,970 | 2 636 505,010 |12 998 099,280 |                |              |21 056 078,540 |                        |

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

|     |за счет внебюджетных       |                         |           |              | 698 195,720  | 2 999 146,900 | 5 177 066,420 | 7 528 690,430 | 6 832 341,000  |6 803 674,540 |30 039 115,010 |                        |

|     |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            |                         |           |              |              |               |               |               |                |              |               |                        |

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

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

|     |Из них планируемые <1>     |                         |           |              |              |               |               |               |                |              |               |                        |

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

| 2.  |Предоставление субсидий    |      Министерство       |2014 - 2015| 220 000,000  |  50 000,000  |               |               |               |                |              |  220 000,000  |Формирование            |

|     |юридическим лицам в целях  | строительства Самарской |           |              |              |               |               |               |                |              |               |минимального            |

|     |возмещения понесенных ими  |         области         |           |              |              |               |               |               |                |              |               |гарантированного        |

|     |затрат в связи с           |                         |           |              |              |               |               |               |                |              |               |предложения на рынке    |

|     |выполнением работ,         |                         |           |              |              |               |               |               |                |              |               |жилья в Самарской       |

|     |оказанием услуг по         |                         |           |              |              |               |               |               |                |              |               |области по цене в       |

|     |строительству жилых домов в|                         |           |              |              |               |               |               |                |              |               |пределах стоимости      |

|     |части расходов на          |                         |           |              |              |               |               |               |                |              |               |одного квадратного метра|

|     |коммунальную               |                         |           |              |              |               |               |               |                |              |               |жилья, исходя из которой|

|     |инфраструктуру, подготовку |                         |           |              |              |               |               |               |                |              |               |производился расчет     |

|     |площадок и отселение в     |                         |           |              |              |               |               |               |                |              |               |суммы средств на        |

|     |целях формирования         |                         |           |              |              |               |               |               |                |              |               |обеспечение мер         |

|     |минимального               |                         |           |              |              |               |               |               |                |              |               |государственной         |

|     |гарантированного           |                         |           |              |              |               |               |               |                |              |               |поддержки в приобретении|

|     |предложения на рынке жилья |                         |           |              |              |               |               |               |                |              |               |(строительстве) жилья   |

|     |в Самарской области по цене|                         |           |              |              |               |               |               |                |              |               |льготными категориями   |

|     |в пределах стоимости одного|                         |           |              |              |               |               |               |                |              |               |граждан и               |

|     |квадратного метра жилья <4>|                         |           |              |              |               |               |               |                |              |               |публично-правовыми      |

|     |                           |                         |           |              |              |               |               |               |                |              |               |образованиями           |

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

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

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

|     |за счет средств областного |                         |           | 220 000,000  |  50 000,000  |               |               |               |                |              |  220 000,000  |                        |

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

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

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

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

|     |неиспользованный остаток   |                         |           |              |  50 000,000  |               |               |               |                |              |  50 000,000   |                        |

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

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

|     |планируемые <1>            |                         |           | 170 000,000  |              |               |               |               |                |              |  170 000,000  |                        |

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

|     |за счет внебюджетных       |                         |           |              |              |               |               |               |                |              |               |                        |

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

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

|     |Из них планируемые <1>     |                         |           |              |              |               |               |               |                |              |               |                        |

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


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