Постановление Правительства Самарской области от 10.02.2016 № 50

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

| 2. |Министерство образования |   19,5    | 24,990376 |   17,55   |   17,55   |   17,55   |   65,26   |  65,223   | 227,623376  |

|    |и науки Самарской области|           |           |           |           |           |           |           |             |

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

|    |В том числе формируемый  |           | 5,490376  |           |           |           |           |           |  5,490376   |

|    |за счет поступающих в    |           |           |           |           |           |           |           |             |

|    |областной бюджет средств |           |           |           |           |           |           |           |             |

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

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

| 3. |Министерство культуры    |   20,22   |   4,822   |   2,437   |   2,437   |   2,437   |  35,101   |  29,861   |   97,315    |

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

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

| 4. |Министерство             |     4     |    14     | 7,388092  |   7,465   |  3,29575  |  4,09475  |  4,19949  |  44,443082  |

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

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

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

| 5. |Министерство             |   6,29    |   5,25    |   5,347   |   5,347   |   5,347   |   6,489   |   7,114   |   41,184    |

|    |экономического развития, |           |           |           |           |           |           |           |             |

|    |инвестиций и торговли    |           |           |           |           |           |           |           |             |

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

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

| 6. |Министерство             |    5,5    |   0,513   |  0,43605  |  0,43605  |  0,43605  |  25,306   |  20,706   |  53,33315   |

|    |имущественных отношений  |           |           |           |           |           |           |           |             |

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

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

| 7. |Министерство лесного     |   2,46    |     1     |   0,85    |   0,85    |   0,85    |   4,958   |   5,068   |   16,036    |

|    |хозяйства, охраны        |           |           |           |           |           |           |           |             |

|    |окружающей среды и       |           |           |           |           |           |           |           |             |

|    |природопользования       |           |           |           |           |           |           |           |             |

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

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

| 8. |Департамент по вопросам  |     6     |           |           |           |           |  37,3033  |  31,5434  |   74,8467   |

|    |общественной безопасности|           |           |           |           |           |           |           |             |

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

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

| 9. |Министерство труда,      |   1,71    |   1,71    |    0,8    |    0,8    |    0,8    | 42,360156 | 44,033046 |  92,213202  |

|    |занятости и миграционной |           |           |           |           |           |           |           |             |

|    |политики Самарской       |           |           |           |           |           |           |           |             |

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

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

|10. |Департамент              |  171,417  |224,593070 |  43,605   |  43,605   |  43,605   |643,678577 |696,900808 | 1858,307420 |

|    |информационных технологий|           |           |           |           |           |           |           |    <***>    |

|    |и связи Самарской области|           |           |           |           |           |           |           |             |

|    |<*>                      |           |           |           |           |           |           |           |             |

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

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

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

|    |формируемый за       счет|8,25       |18,8243    |           |           |           |           |           |27,0743      |

|    |поступающих  в  областной|           |           |           |           |           |           |           |             |

|    |бюджет            средств|           |           |           |           |           |           |           |             |

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

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

|    |неиспользованный остаток |    3,0    | 9,097035  |           |           |           |           |           |             |

|    |средств прошлого года    |           |           |           |           |           |           |           |             |

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

|11. |Департамент управления   |  26,872   |  15,1934  |  13,347   |  13,347   |  13,347   |  63,0213  |  72,5984  |  217,7261   |

|    |делами Губернатора       |           |           |           |           |           |           |           |             |

|    |Самарской области и      |           |           |           |           |           |           |           |             |

|    |Правительства Самарской  |           |           |           |           |           |           |           |             |

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

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

|12. |Государственная жилищная |   4,73    |    4,5    |   3,825   |   3,825   |   3,825   |  6,7072   |   6,022   |   33,4342   |

|    |инспекция Самарской      |           |           |           |           |           |           |           |             |

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

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

|13. |Министерство энергетики и|   11,5    |   3,45    |  2,9325   |  2,9325   |  2,9325   |   7,15    |   7,05    |   37,9475   |

|    |жилищно-коммунального    |           |           |           |           |           |           |           |             |

|    |хозяйства Самарской      |           |           |           |           |           |           |           |             |

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

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

|14. |Управление               |   1,635   |   1,635   |   1,39    |   1,39    |   1,39    | 20,395353 | 22,915296 |  50,750649  |

|    |государственной архивной |           |           |           |           |           |           |           |             |

|    |службы Самарской области |           |           |           |           |           |           |           |             |

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

|15. |Управление записи актов  |    12     |   5,392   |    3,4    |    3,4    |    3,4    | 21,894145 | 20,024408 |  69,510553  |

|    |гражданского состояния   |           |           |           |           |           |           |           |             |

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

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

|    |В том числе формируемый  |           |   1,392   |           |           |           |           |           |    1,392    |

|    |за счет поступающих в    |           |           |           |           |           |           |           |             |

|    |областной бюджет средств |           |           |           |           |           |           |           |             |

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

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

|16. |Министерство             |   19,83   |  6,78646  |  8,07526  |  8,07526  |  8,07526  | 416,18115 | 192,30019 |  659,32358  |

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

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

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

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

|    |В том числе формируемый  |   0,75    |           |           |           |           |           |           |    0,75     |

|    |за счет поступающих в    |           |           |           |           |           |           |           |             |

|    |областной бюджет средств |           |           |           |           |           |           |           |             |

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

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

|17. |Министерство сельского   |    1,2    |    1,2    |   1,08    |   1,08    |   1,08    |    1,2    |    1,2    |    8,04     |

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

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

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

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

|18. |Министерство             |           |  21,621   |  18,6626  |  18,9856  |  19,3273  |  23,398   |  23,398   |  125,3925   |

|    |здравоохранения Самарской|           |           |           |           |           |           |           |             |

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

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

|19. |Департамент охоты и      |           | 4,098376  |           |           |           |           |           |  4,098376   |

|    |рыболовства              |           |           |           |           |           |           |           |             |

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

|    |В том числе формируемый  |           | 4,098376  |           |           |           |           |           |  4,098376   |

|    |за счет поступающих в    |           |           |           |           |           |           |           |             |

|    |областной бюджет средств |           |           |           |           |           |           |           |             |

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

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

|20. |Управление               |           |   14,65   |  9,9773   |           |           |           |           |   24,6273   |

|    |государственной охраны   |           |           |           |           |           |           |           |             |

|    |объектов культурного     |           |           |           |           |           |           |           |             |

|    |наследия Самарской       |           |           |           |           |           |           |           |             |

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

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

|    |Всего <**>               |  318,554  |357,024682 |142,479802 |132,902410 |129,074860 |1431,097931|1255,077038| 3757,113688 |

|    |                         |           |           |           |           |           |           |           |    <***>    |

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

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

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

|    |формируемый за счет      |     9     | 29,805052 |           |           |           |           |           |  38,805052  |

|    |поступающих в областной  |           |           |           |           |           |           |           |             |

|    |бюджет средств           |           |           |           |           |           |           |           |             |

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

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

|    |неиспользованный остаток |    3,0    | 9,097035  |           |           |           |           |           |             |

|    |средств прошлого года    |           |           |           |           |           |           |           |             |

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

     --------------------------------

<*> Объемы финансирования в 2015  году в сумме, превышающей  219,56207

млн.  рублей,  утверждаются отдельными  постановлениями  Правительства

Самарской области.

<**> Объемы финансирования в 2015 году в сумме, превышающей 351,993682

млн. рублей,  утверждаются  отдельными  постановлениями  Правительства

Самарской области.

<***> В случае  если по мероприятию  имеется неиспользованный  остаток

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

     где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     Оn -   неиспользованный  остаток   средств   прошлого  года,   за

исключением 2014 года.