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Постановление Правительства Самарской области от 24.12.2015 № 875

|    |                             |"УКС"           |                |           |         |         |         |         |         |         |                 |

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

|71. |Предоставление субсидии      |Министерство    |  2015 - 2016   |  86,328   |         |         | 80,858  |         |         | 80,858  | 28 посещений в  |

|    |бюджету муниципального района|строительства   |                |           |         |         | <****>  |         |         |         |      смену      |

|    |Кинельский на строительство  |Самарской       |                |           |         |         |         |         |         |         |                 |

|    |плавательного бассейна по    |области         |                |           |         |         |         |         |         |         |                 |

|    |адресу: с. Георгиевка,       |                |                |           |         |         |         |         |         |         |                 |

|    |Кинельский район, Самарская  |                |                |           |         |         |         |         |         |         |                 |

|    |область <7>                  |                |                |           |         |         |         |         |         |         |                 |

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

|72. |Предоставление субсидии      |Министерство    |  2015 - 2016   |  86,328   |         |         | 80,858  |         |         | 80,858  | 28 посещений в  |

|    |бюджету муниципального района|строительства   |                |           |         |         | <****>  |         |         |         |      смену      |

|    |Похвистневский на            |Самарской       |                |           |         |         |         |         |         |         |                 |

|    |строительство плавательного  |области         |                |           |         |         |         |         |         |         |                 |

|    |бассейна по адресу: с.       |                |                |           |         |         |         |         |         |         |                 |

|    |Алькино, Похвистневский      |                |                |           |         |         |         |         |         |         |                 |

|    |район, Самарская область <7> |                |                |           |         |         |         |         |         |         |                 |

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

|73. |Предоставление субсидии      |Министерство    |  2015 - 2016   |  97,261   |         |         | 91,245  |         |         | 91,245  | 28 посещений в  |

|    |бюджету муниципального района|строительства   |                |           |         |         | <****>  |         |         |         |      смену      |

|    |Волжский на строительство    |Самарской       |                |           |         |         |         |         |         |         |                 |

|    |плавательного бассейна на    |области         |                |           |         |         |         |         |         |         |                 |

|    |территории п.г.т.            |                |                |           |         |         |         |         |         |         |                 |

|    |Стройкерамика муниципального |                |                |           |         |         |         |         |         |         |                 |

|    |района Волжский Самарской    |                |                |           |         |         |         |         |         |         |                 |

|    |области <7>                  |                |                |           |         |         |         |         |         |         |                 |

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

|74. |Проектирование и             |Министерство    |  2016 - 2017   |  32,755   |         |         | 25,975  |  6,780  |         | 32,755  |    4700 мест    |

|    |реконструкция Дворца спорта  |строительства   |                |           |         |         |         |         |         |         |                 |

|    |по адресу: г. Самара,        |Самарской       |                |           |         |         |         |         |         |         |                 |

|    |Ленинский район, ул.         |области, ГКУ СО |                |           |         |         |         |         |         |         |                 |

|    |Молодогвардейская, д. 222,   |"УКС"           |                |           |         |         |         |         |         |         |                 |

|    |проектные работы             |                |                |           |         |         |         |         |         |         |                 |

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

|    |ВСЕГО ПО ПОДПРОГРАММЕ 3                       |                |           |4177,380 |3229,573 |7751,319 |2604,751 |         |16649,091|                 |

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

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

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

|    |за счет поступающих в        |                |                |           | 173,962 | 212,906 |  1,704  |         |         | 386,700 |                 |

|    |областной бюджет средств     |                |                |           |         |         |         |         |         |  <14>   |                 |

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

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

|    |за счет неиспользованного    |                |                |           | 289,058 | 767,376 | 346,556 |         |         |         |                 |

|    |остатка                      |                |                |           |         |         |         |         |         |         |                 |

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

|    |за счет неиспользованного    |                |                |           |         |  1,872  |         |         |         |         |                 |

|    |остатка поступающих в        |                |                |           |         |         |         |         |         |         |                 |

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

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

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

|    |кредиторская задолженность   |                |                |           | 33,544  |  0,413  |         |         |         |         |                 |

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

 

 

 

 

 

                                                 Приложение 5

                                         к постановлению Правительства

                                               Самарской области

                                          от 24 декабря 2015 г. N 875

 

                               ПЕРЕЧЕНЬ

      МЕРОПРИЯТИЙ, ВКЛЮЧЕННЫХ В ПЛАН МЕРОПРИЯТИЙ ПО ОБЕСПЕЧЕНИЮ

         ДЕЯТЕЛЬНОСТИ МИНИСТЕРСТВА СПОРТА САМАРСКОЙ ОБЛАСТИ И

        ПОДВЕДОМСТВЕННЫХ МИНИСТЕРСТВУ СПОРТА САМАРСКОЙ ОБЛАСТИ

                    УЧРЕЖДЕНИЙ НА 2014 - 2018 ГОДЫ

 

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

| N |    Наименование    |    Ответственный    |   Срок    | Объем финансирования из областного бюджета по годам,  |    Ожидаемый       |

|п/п|    мероприятия     |     исполнитель     |реализации,|                       млн. рублей                     |    результат       |

|   |                    |   (соисполнитель)   |   годы    |                                                       |                    |

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

|   |                    |                     |           |  2014   |  2015  |  2016   |  2017  |  2018  | Всего  |                    |

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

|1. |Обеспечение         | Министерство спорта |2014 - 2018| 44,534  | 41,581 | 43,793  | 43,793 | 43,793 |217,494 |Исполнение          |

|   |деятельности        |  Самарской области  |           |         |        |         |        |        |        |полномочий          |

|   |министерства спорта |                     |           |         |        |         |        |        |        |министерства  спорта|

|   |Самарской области   |                     |           |         |        |         |        |        |        |Самарской области по|

|   |                    |                     |           |         |        |         |        |        |        |реализации          |

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

|   |                    |                     |           |         |        |         |        |        |        |политики   в   сфере|

|   |                    |                     |           |         |        |         |        |        |        |физической  культуры|

|   |                    |                     |           |         |        |         |        |        |             спорта      на|

|   |                    |                     |           |         |        |         |        |        |        |территории Самарской|

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

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

|2. |Предоставление      | Министерство спорта |2014 - 2015|  0,358  | 0,427  |         |        |        | 0,785  |Обеспечение         |

|   |компенсационных     |  Самарской области  |           |         |        |         |        |        |        |педагогических      |

|   |выплат              |                     |           |         |        |         |        |        |        |работников          |

|   |педагогическим      |                     |           |         |        |         |        |        |        |издательской        |

|   |работникам          |                     |           |         |        |         |        |        |        |продукцией         и|

|   |образовательных     |                     |           |         |        |         |        |        |        |периодическими      |

|   |учреждений          |                     |           |         |        |         |        |        |        |изданиями           |

|   |(организаций)       |                     |           |         |        |         |        |        |        |                    |

|   |дополнительного     |                     |           |         |        |         |        |        |        |                    |

|   |образования детей на|                     |           |         |        |         |        |        |        |                    |

|   |обеспечение         |                     |           |         |        |         |        |        |        |                    |

|   |издательской        |                     |           |         |        |         |        |        |        |                    |

|   |продукцией и        |                     |           |         |        |         |        |        |        |                    |

|   |периодическими      |                     |           |         |        |         |        |        |        |                    |

|   |изданиями           |                     |           |         |        |         |        |        |        |                    |

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

|3. |Содержание          | Министерство спорта |2014 - 2018| 924,576 |1138,095|1526,886 |1561,210|1588,152|6738,919|Обеспечение         |

|   |подведомственных    |  Самарской области  |           |         |        |         |        |        |        |качественной        |

|   |министерству спорта |                     |           |         |        |         |        |        |        |деятельности        |

|   |Самарской области   |                     |           |         |        |         |        |        |        |подведомственных    |

|   |учреждений          |                     |           |         |        |         |        |        |        |учреждений  в  сфере|

|   |                    |                     |           |         |        |         |        |        |        |физической  культуры|

|   |                    |                     |           |         |        |         |        |        |             спорта      на|

|   |                    |                     |           |         |        |         |        |        |        |территории Самарской|

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

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

|   |В том числе расходы |                     |           |         | 1,748  | 23,709  | 33,198 | 56,594 |        |                    |

|   |на увеличение фонда |                     |           |         |        |         |        |        |        |                    |

|   |оплаты труда        |                     |           |         |        |         |        |        |        |                    |

|   |отдельных категорий |                     |           |         |        |         |        |        |        |                    |

|   |работников          |                     |           |         |        |         |        |        |        |                    |

|   |организаций в       |                     |           |         |        |         |        |        |        |                    |

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

|   |финансирование      |                     |           |         |        |         |        |        |        |                    |

|   |которых             |                     |           |         |        |         |        |        |        |                    |

|   |осуществляется за   |                     |           |         |        |         |        |        |        |                    |

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

|   |областного бюджета, |                     |           |         |        |         |        |        |        |                    |

|   |в целях реализации  |                     |           |         |        |         |        |        |        |                    |

|   |указов Президента   |                     |           |         |        |         |        |        |        |                    |

|   |Российской Федерации|                     |           |         |        |         |        |        |        |                    |

|   |от 07.05.2012 N 597 |                     |           |         |        |         |        |        |        |                    |

|   |"О мероприятиях по  |                     |           |         |        |         |        |        |        |                    |

|   |реализации          |                     |           |         |        |         |        |        |        |                    |

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

|   |социальной          |                     |           |         |        |         |        |        |        |                    |

|   |политики", от       |                     |           |         |        |         |        |        |        |                    |

|   |01.06.2012 N 761 "О |                     |           |         |        |         |        |        |        |                    |

|   |Национальной        |                     |           |         |        |         |        |        |        |                    |

|   |стратегии действий в|                     |           |         |        |         |        |        |        |                    |

|   |интересах детей на  |                     |           |         |        |         |        |        |        |                    |

|   |2012 - 2017 годы",  |                     |           |         |        |         |        |        |        |                    |

|   |от 28.12.2012 N 1688|                     |           |         |        |         |        |        |        |                    |

|   |"О некоторых мерах  |                     |           |         |        |         |        |        |        |                    |

|   |по реализации       |                     |           |         |        |         |        |        |        |                    |

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

|   |политики в сфере    |                     |           |         |        |         |        |        |        |                    |

|   |защиты детей-сирот и|                     |           |         |        |         |        |        |        |                    |

|   |детей, оставшихся   |                     |           |         |        |         |        |        |        |                    |

|   |без попечения       |                     |           |         |        |         |        |        |        |                    |

|   |родителей" <1>      |                     |           |         |        |         |        |        |        |                    |

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

|4. |Предоставление      | Министерство спорта |2014 - 2015| 12,530  | 19,638 |         |        |        | 32,168 |Обеспечение         |

|   |субсидии            |  Самарской области  |           |         |        |         |        |        |        |экспериментальной   |

|   |государственному    |                     |           |         |        |         |        |        |        |эксплуатации        |

|   |автономному         |                     |           |         |        |         |        |        |        |спортивных объектов |

|   |учреждению Самарской|                     |           |         |        |         |        |        |        |                    |

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

|   |"Организационный    |                     |           |         |        |         |        |        |        |                    |

|   |центр спортивных    |                     |           |         |        |         |        |        |        |                    |

|   |мероприятий" на     |                     |           |         |        |         |        |        |        |                    |

|   |обеспечение         |                     |           |         |        |         |        |        |        |                    |

|   |экспериментальной   |                     |           |         |        |         |        |        |        |                    |

|   |эксплуатации объекта|                     |           |         |        |         |        |        |        |                    |

|   |"Корректировка      |                     |           |         |        |         |        |        |        |                    |

|   |проектной           |                     |           |         |        |         |        |        |        |                    |

|   |документации и      |                     |           |         |        |         |        |        |        |                    |

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

|   |тренировочного      |                     |           |         |        |         |        |        |        |                    |

|   |ледового комплекса с|                     |           |         |        |         |        |        |        |                    |

|   |заглубленным        |                     |           |         |        |         |        |        |        |                    |

|   |паркингом по ул.    |                     |           |         |        |         |        |        |        |                    |

|   |Советской Армии в   |                     |           |         |        |         |        |        |        |                    |

|   |Октябрьском районе  |                     |           |         |        |         |        |        |        |                    |

|   |г. Самары"          |                     |           |         |        |         |        |        |        |                    |

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

|5. |Предоставление      | Министерство спорта |   2015    |         | 3,342  |         |        |        | 3,342  |Обеспечение         |

|   |субсидии            |  Самарской области  |           |         |        |         |        |        |        |антитеррористической|

|   |государственным     |                     |           |         |        |         |        |        |        |защищенности        |

|   |учреждениям         |                     |           |         |        |         |        |        |        |спортивных объектов |

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

|   |подведомственным    |                     |           |         |        |         |        |        |        |                    |

|   |министерству спорта |                     |           |         |        |         |        |        |        |                    |

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

|   |на мероприятия по   |                     |           |         |        |         |        |        |        |                    |

|   |обеспечению         |                     |           |         |        |         |        |        |        |                    |

|   |антитеррористической|                     |           |         |        |         |        |        |        |                    |

|   |защищенности        |                     |           |         |        |         |        |        |        |                    |

|   |спортивных объектов |                     |           |         |        |         |        |        |        |                    |

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

|6. |Предоставление      | Министерство спорта |   2016    |         |        | 17,000  |        |        | 17,000 |Обеспечение         |

|   |субсидий            |  Самарской области  |           |         |        |         |        |        |        |качественной        |

|   |государственным     |                     |           |         |        |         |        |        |        |деятельности        |

|   |учреждениям         |                     |           |         |        |         |        |        |        |подведомственных    |

|   |Самарской области,  |                     |           |         |        |         |        |        |        |учреждений  в  сфере|

|   |подведомственным    |                     |           |         |        |         |        |        |        |физической  культуры|

|   |министерству спорта |                     |           |         |        |         |        |        |             спорта      на|

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

|   |на проведение       |                     |           |         |        |         |        |        |        |области             |

|   |капитального ремонта|                     |           |         |        |         |        |        |        |                    |

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

|   |ВСЕГО ПО ПЛАНУ      |                     |           | 981,998 |1203,083|1587,679 |1605,003|1631,945|7009,708|                    |

|   |МЕРОПРИЯТИЙ         |                     |           |         |        |         |        |        |        |                    |

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

 

     --------------------------------

<1> Лимиты  бюджетных   обязательств  доводятся   только  на   текущий

финансовый год после  уточнения при необходимости целевых  показателей

по заработной  плате, отраженных  в "дорожной  карте", или  заключения

соответствующего   соглашения   об  обеспечении   достижения   целевых

показателей  "дорожной   карты"  по   заявке  главного   распорядителя

бюджетных средств  после принятия  при необходимости  соответствующего

нормативного правового акта.

 

 

 

 

 

                                                 Приложение 6

                                         к постановлению Правительства

                                               Самарской области

                                          от 24 декабря 2015 г. N 875

 

                        РАСПРЕДЕЛЕНИЕ СРЕДСТВ

     ОБЛАСТНОГО БЮДЖЕТА ПО ИСПОЛНИТЕЛЯМ НА РЕАЛИЗАЦИЮ МЕРОПРИЯТИЙ

        ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ "РАЗВИТИЕ

           ФИЗИЧЕСКОЙ КУЛЬТУРЫ И СПОРТА В САМАРСКОЙ ОБЛАСТИ

                         НА 2014 - 2018 ГОДЫ"

 

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

|    Ответственный    |     Объем финансирования из областного бюджета по годам, млн. рублей      |

|     исполнитель     |                                                                           |

|   (соисполнитель)   |                                                                           |

|     мероприятия     |                                                                           |

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

|                     |   2014    |    2015    |    2016    |    2017    |   2018    |   Всего    |

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

|Министерство спорта  | 3366,284  |  3445,857  |  3550,664  |  3238,130  | 3319,796  | 16805,980  |

|Самарской области    |           |            |            |            |           |            |

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

|Министерство         | 3499,957  |  2955,893  |  7412,289  |  2604,751  |     0     | 15473,709  |

|строительства        |           |            |            |            |           |            |

|Самарской области    |           |            |            |            |           |            |

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

|Министерство         |  13,129   |     0      |     0      |     0      |     0     |   13,129   |

|образования  и  науки|           |            |            |            |           |            |

|Самарской области    |           |            |            |            |           |            |

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

|Департамент          |   0,558   |     0      |     0      |     0      |     0     |   0,558    |

|управления     делами|           |            |            |            |           |            |

|Губернатора Самарской|           |            |            |            |           |            |

|области             и|           |            |            |            |           |            |

|Правительства        |           |            |            |            |           |            |

|Самарской области    |           |            |            |            |           |            |

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

|Департамент по  делам|   8,350   |   8,350    |   7,098    |   7,098    |   7,098   |   37,994   |

|молодежи    Самарской|           |            |            |            |           |            |

|области              |           |            |            |            |           |            |

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

|ИТОГО                | 6888,278  |  6410,100  | 10970,051  |  5849,979  | 3326,894  | 32331,370  |

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

 


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