Постановление Правительства Самарской области от 11.01.2016 № 1

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

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

|           |за счет остатков  |             |           |  114,475   |             |            |              |           |            |   114,475   |              |

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

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

|           |использованных в  |             |           |            |             |            |              |           |            |             |              |

|           |предыдущем        |             |           |            |             |            |              |           |            |             |              |

|           |финансовом году   |             |           |            |             |            |              |           |            |             |              |

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

|  1.3.14.  |Разработка        |  Минлесхоз  |2014 - 2016|  1992,700  |  10942,160  | 12339,526  |              |           |            |  25274,386  | Укрепленная  |

|           |проектно-сметной  |             |           |            |             |            |              |           |            |             |  береговая   |

|           |документации и    |             |           |            |             |            |              |           |            |             |    полоса    |

|           |проведение работ  |             |           |            |             |            |              |           |            |             |протяженностью|

|           |по                |             |           |            |             |            |              |           |            |             |  1200 п. м   |

|           |берегоукреплению  |             |           |            |             |            |              |           |            |             |              |

|           |реки Пестравочки в|             |           |            |             |            |              |           |            |             |              |

|           |с. Пестравка      |             |           |            |             |            |              |           |            |             |              |

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

|           |района Пестравский|             |           |            |             |            |              |           |            |             |              |

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

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

|           |В том числе за    |             |           |  1992,700  |  10942,160  | 12339,526  |              |           |            |  25274,386  |              |

|           |счет средств      |             |           |            |             |            |              |           |            |             |              |

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

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

|  1.3.19.  |Берегоукрепление  |  Минлесхоз  |2015 - 2016|            |  31975,000  | 40562,957  |              |           |            |  72537,957  | Укрепленная  |

|           |Куйбышевского     |             |           |            |             |            |              |           |            |             |  береговая   |

|           |водохранилища в   |             |           |            |             |            |              |           |            |             |    полоса    |

|           |районе очистных   |             |           |            |             |            |              |           |            |             |протяженностью|

|           |сооружений        |             |           |            |             |            |              |           |            |             |   276 п. м   |

|           |сельского         |             |           |            |             |            |              |           |            |             |              |

|           |поселения         |             |           |            |             |            |              |           |            |             |              |

|           |Луначарский       |             |           |            |             |            |              |           |            |             |              |

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

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

|           |Ставропольский    |             |           |            |             |            |              |           |            |             |              |

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

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

|           |В том числе за    |             |           |            |  31975,000  | 40562,957  |              |           |            |  72537,957  |              |

|           |счет средств      |             |           |            |             |            |              |           |            |             |              |

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

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

|           |Итого по задаче 3 |             |           |1039349,403 | 358519,143  | 554077,488 |  983319,805  |112519,956 |2432030,634 | 5442639,560 |              |

|           |цели 1            |             |           |            |             |            |              |           |            |     <5>     |              |

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

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

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

|           |за счет средств   |             |           | 790748,712 | 321342,274  | 554077,488 |  983319,805  |112519,956 |2432030,634 | 5194038,869 |              |

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

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

|           |за счет остатков  |             |           | 125000,291 |  37176,869  |            |              |           |            | 162177,160  |              |

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

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

|           |использованных в  |             |           |            |             |            |              |           |            |             |              |

|           |предыдущем        |             |           |            |             |            |              |           |            |             |              |

|           |финансовом году   |             |           |            |             |            |              |           |            |             |              |

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

|           |за счет           |             |           | 123600,400 |             |            |              |           |            | 123600,400  |              |

|           |поступающих в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |средств           |             |           |            |             |            |              |           |            |             |              |

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

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

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

|           |Субсидии из       |             |           |            |             | 162629,780 |  312639,200  |           |            | 475268,980  |              |

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

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

|           |планируемые к     |             |           |            |             |            |              |           |            |             |              |

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

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

|  2.1.1.   |Организация работ |  Минлесхоз  |2014 - 2020| 52310,235  |  46743,126  | 210462,448 |  463625,346  |495900,219 |2043527,433 | 3312568,807 |  Проведение  |

|           |по проектированию |             |           |            |             |            |              |           |            |             |   работ по   |

|           |и расчистке       |             |           |            |             |            |              |           |            |             | расчистке 29 |

|           |поверхностных     |             |           |            |             |            |              |           |            |             |   объектов   |

|           |водных объектов на|             |           |            |             |            |              |           |            |             |              |

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

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

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

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

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

|           |за счет средств   |             |           | 29340,635  |  26288,916  | 196463,338 |  463625,346  |495900,219 |2043527,433 | 3255145,887 |              |

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

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

|           |за счет           |             |           | 22969,600  |  20454,210  | 13999,110  |              |           |            |  57422,920  |              |

|           |поступающих в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |субвенций,        |             |           |            |             |            |              |           |            |             |              |

|           |выделенных из     |             |           |            |             |            |              |           |            |             |              |

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

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

|           |отношений         |             |           |            |             |            |              |           |            |             |              |

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

|           |Субвенции,        |             |           |            |             |            |   5689,188   | 11048,005 | 52873,400  |  69610,593  |              |

|           |планируемые к     |             |           |            |             |            |              |           |            |             |              |

|           |поступлению в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |из федерального   |             |           |            |             |            |              |           |            |             |              |

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

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

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

|           |Итого по задаче 1 |             |           | 52310,235  |  46743,126  | 210462,448 |  463625,346  |495900,219 |2043527,433 | 3312568,807 |              |

|           |цели 2            |             |           |            |             |            |              |           |            |             |              |

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

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

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

|           |за счет средств   |             |           | 29340,635  |  26288,916  | 196463,338 |  463625,346  |495900,219 |2043527,433 | 3255145,887 |              |

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

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

|           |за счет           |             |           | 22969,600  |  20454,210  | 13999,110  |              |           |            |  57422,920  |              |

|           |поступающих в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |субвенций,        |             |           |            |             |            |              |           |            |             |              |

|           |выделенных из     |             |           |            |             |            |              |           |            |             |              |

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

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

|           |отношений         |             |           |            |             |            |              |           |            |             |              |

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

|           |Субвенции,        |             |           |            |             |            |   5689,188   | 11048,005 | 52873,400  |  69610,593  |              |

|           |планируемые к     |             |           |            |             |            |              |           |            |             |              |

|           |поступлению в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |из федерального   |             |           |            |             |            |              |           |            |             |              |

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

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

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

|  2.2.2.   |Определение границ|  Минлесхоз  |2015 - 2017|            |  6265,890   | 12437,590  |  20747,512   | 15388,695 |            |  54839,687  |  Установка   |

|           |водоохранных зон и|             |           |            |             |            |              |           |            |             | водоохранных |

|           |прибрежных        |             |           |            |             |            |              |           |            |             |    зон и     |

|           |защитных полос    |             |           |            |             |            |              |           |            |             |  прибрежных  |

|           |малых рек в       |             |           |            |             |            |              |           |            |             |защитных полос|

|           |пределах Самарской|             |           |            |             |            |              |           |            |             |   на реках   |

|           |области           |             |           |            |             |            |              |           |            |             |протяженностью|

|           |                  |             |           |            |             |            |              |           |            |             |  1393,5 км   |

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

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

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

|           |за счет средств   |             |           |            |             |            |  20747,512   | 15388,695 |            |  36136,207  |              |

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

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

|           |за счет           |             |           |            |  6265,890   | 12437,590  |              |           |            |  18703,480  |              |

|           |поступающих в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |субвенций,        |             |           |            |             |            |              |           |            |             |              |

|           |выделенных из     |             |           |            |             |            |              |           |            |             |              |

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

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

|           |отношений         |             |           |            |             |            |              |           |            |             |              |

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

|           |Субвенции,        |             |           |            |             |            |  20747,512   | 15388,695 |            |  36136,207  |              |

|           |планируемые к     |             |           |            |             |            |              |           |            |             |              |

|           |поступлению в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |из федерального   |             |           |            |             |            |              |           |            |             |              |

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

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

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

| 2.2.2.1.  |Определение границ|  Минлесхоз  |2015 - 2016|            |  2541,840   |  5608,860  |              |           |            |  8150,700   | Определение  |

|           |водоохранных зон и|             |           |            |             |            |              |           |            |             |    границ    |

|           |прибрежных        |             |           |            |             |            |              |           |            |             | водоохранных |

|           |защитных полос    |             |           |            |             |            |              |           |            |             |    зон и     |

|           |реки Сок в        |             |           |            |             |            |              |           |            |             |  прибрежных  |

|           |пределах Самарской|             |           |            |             |            |              |           |            |             |защитных полос|

|           |области           |             |           |            |             |            |              |           |            |             |  реки Сок в  |

|           |                  |             |           |            |             |            |              |           |            |             |   пределах   |

|           |                  |             |           |            |             |            |              |           |            |             |  Самарской   |

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

|           |                  |             |           |            |             |            |              |           |            |             |протяженностью|

|           |                  |             |           |            |             |            |              |           |            |             |272 км (544 км|

|           |                  |             |           |            |             |            |              |           |            |             |   по обоим   |

|           |                  |             |           |            |             |            |              |           |            |             |   берегам)   |

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

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

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

|           |за счет           |             |           |            |  2541,840   |  5608,860  |              |           |            |  8150,700   |              |

|           |поступающих в     |             |           |            |             |            |              |           |            |             |              |

|           |областной бюджет  |             |           |            |             |            |              |           |            |             |              |

|           |субвенций,        |             |           |            |             |            |              |           |            |             |              |

|           |выделенных из     |             |           |            |             |            |              |           |            |             |              |

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

|           |бюджета на        |             |           |            |             |            |              |           |            |             |              |

|           |осуществление     |             |           |            |             |            |              |           |            |             |              |

|           |органами          |             |           |            |             |            |              |           |            |             |              |

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

|           |власти Самарской  |             |           |            |             |            |              |           |            |             |              |

|           |области отдельных |             |           |            |             |            |              |           |            |             |              |

|           |полномочий        |             |           |            |             |            |              |           |            |             |              |

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

|           |Федерации в       |             |           |            |             |            |              |           |            |             |              |

|           |области водных    |             |           |            |             |            |              |           |            |             |              |

|           |отношений         |             |           |            |             |            |              |           |            |             |              |

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

| 2.2.2.2.  |Определение границ|  Минлесхоз  |2015 - 2016|            |  3724,050   |  2997,550  |              |           |            |  6721,600   | Определение  |

|           |водоохранных зон и|             |           |            |             |            |              |           |            |             |    границ    |

|           |прибрежных        |             |           |            |             |            |              |           |            |             | водоохранных |

|           |защитных полос    |             |           |            |             |            |              |           |            |             |    зон и     |

|           |реки Самары в     |             |           |            |             |            |              |           |            |             |  прибрежных  |

|           |пределах Самарской|             |           |            |             |            |              |           |            |             |защитных полос|

|           |области           |             |           |            |             |            |              |           |            |             |реки Самары в |

|           |                  |             |           |            |             |            |              |           |            |             |   пределах   |

|           |                  |             |           |            |             |            |              |           |            |             |  Самарской   |

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