Расширенный поиск

Постановление Правительства Самарской области от 03.12.2015 № 795

              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, млн. |Ожидаемый результат |

|п/п |    мероприятия     |    исполнитель     |реализации,|                          рублей                           |                    |

|    |                    |  (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,|                    |           |        |         |         |         |         |          |                    |

|      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 3 декабря 2015 г. N 795

 

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

|(соисполнитель) мероприятия|                                                                |

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

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

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

|Министерство спорта        | 3366,284 | 3395,857 | 3542,826 | 3238,130 | 3319,796 |16748,142|

|Самарской области          |          |          |          |          |          |         |

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

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

|Самарской области          |          |          |          |          |          |         |

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

|Министерство образования  и|  13,129  |    0     |    0     |    0     |    0     | 13,129  |

|науки Самарской области    |          |          |          |          |          |         |

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

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

|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 | 6360,100 |10962,213 | 5849,979 | 3326,894 |32273,532|

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

 

 

 

 

 


Информация по документу
Читайте также