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Постановление Правительства Самарской области от 19.02.2016 № 68

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

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

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

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

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

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

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

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

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

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

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

|10.2. |Корректировка проектов |     Всего      |        |        |  10,0  |    3,0    |          |        |      3,0      |Министерство |                   |                    |           |   Корректировка    |

|      |планировки территории в|                |        |        |  <14>  |           |          |        |               |строительства|                   |                    |           |проектов планировки |

|      |городском округе       |                |        |        |        |           |          |        |               |  Самарской  |                   |                    |           |территории в связи с|

|      |Самара, разработанных  |                |        |        |        |           |          |        |               |   области   |                   |                    |           |требованиями ФИФА и |

|      |для размещения         |                |        |        |        |           |          |        |               |             |                   |                    |           | МВД России в части |

|      |спортивных и иных      |                |        |        |        |           |          |        |               |             |                   |                    |           |антитеррористической|

|      |объектов чемпионата    |                |        |        |        |           |          |        |               |             |                   |                    |           |   защищенности и   |

|      |                       |                |        |        |        |           |          |        |               |             |                   |                    |           |    безопасности    |

|      |                       |                |        |        |        |           |          |        |               |             |                   |                    |           |     проведения     |

|      |                       |                |        |        |        |           |          |        |               |             |                   |                    |           |    мероприятия     |

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

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

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

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

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

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

|      |                       |  Федеральный   |        |        |        |           |          |        |               |             |                   |                    |           |                    |

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

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

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

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

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

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

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

|      |                       |Бюджет субъекта |        |        |  10,0  |    3,0    |          |        |      3,0      |             |                   |                    |           |                    |

|      |                       |   Российской   |        |        |  <14>  |           |          |        |               |             |                   |                    |           |                    |

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

 

 

 

 

 

                                                  Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                           от 19 февраля 2016 г. N 68

 

                               РАСХОДЫ

        БЮДЖЕТА САМАРСКОЙ ОБЛАСТИ, ИСТОЧНИКАМИ ФИНАНСИРОВАНИЯ

     КОТОРЫХ В ТОМ ЧИСЛЕ ЯВЛЯЮТСЯ ПОСТУПАЮЩИЕ В ОБЛАСТНОЙ БЮДЖЕТ

           СРЕДСТВА ФЕДЕРАЛЬНОГО БЮДЖЕТА, В РАЗРЕЗЕ ГЛАВНЫХ

         РАСПОРЯДИТЕЛЕЙ БЮДЖЕТНЫХ СРЕДСТВ ПО ГОСУДАРСТВЕННОЙ

     ПРОГРАММЕ САМАРСКОЙ ОБЛАСТИ "ПОДГОТОВКА К ПРОВЕДЕНИЮ В 2018

                   ГОДУ ЧЕМПИОНАТА МИРА ПО ФУТБОЛУ"

                 (далее - Государственная программа)

 

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

|N п/п|   Наименование главного    |Источник          |                     Объемы расходов, млн. рублей                     |

|     |  распорядителя бюджетных   |финансирования    |                                                                      |

|     |          средств           |                  |                                                                      |

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

|     |                            |                  |   Всего   |                   в том числе по годам                   |

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

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

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

| 5.  |Министерство спорта         |Средства          |   287,8   |        |   22,5   |  29,5  |  49,7  |  107,9   |  78,2   |

|     |Самарской области           |областного бюджета|           |        |          |        |        |          |         |

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

| 6.  |Министерство строительства  сего             |  10315,8  |  30,0  |  525,8   | 1033,0 | 2777,1 |  5588,4  |  361,5  |

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

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

|     |                            |Средства          |   404,2   |        |  391,0   |  13,2  |        |          |         |

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

|     |                            |бюджета в объемах,|           |        |          |        |        |          |         |

|     |                            |предусмотренных   |           |        |          |        |        |          |         |

|     |                            |пунктом 1.1       |           |        |          |        |        |          |         |

|     |                            |Перечня           |           |        |          |        |        |          |         |

|     |                            |мероприятий       |           |        |          |        |        |          |         |

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

|     |                            |программы         |           |        |          |        |        |          |         |

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

|     |                            |Средства          |  9911,6   |  30,0  |  134,8   | 1019,8 | 2777,1 |5588,4 <3>|361,5 <4>|

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

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

|     |Итого                       сего             |  36999,6  | 295,3  |  1422,7  | 6172,8 |10753,1 | 16756,2  | 1599,5  |

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

|     |                            |Средства          |  11589,6  |        |  391,0   | 3249,9 | 3537,8 |4410,9 <5>|         |

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

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

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

|     |                            |Средства          |  25410,0  | 295,3  |  1031,7  | 2922,9 | 7215,3 | 12345,3  | 1599,5  |

|     |                            |областного бюджета|           |        |          |        |  <8>   |   <9>    |  <10>   |

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

 

 

 

 

 


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