Постановление Правительства Самарской области от 24.11.2015 № 763

|          |муниципальных образований в     |области            |           |             |            |             |             |            |             |             |             |учреждений культуры,      |

|          |Самарской области на развитие   |                   |           |             |            |             |             |            |             |             |             |создание условий для      |

|          |учреждений сферы культуры и     |                   |           |             |            |             |             |            |             |             |             |повышения качества        |

|          |искусства (в том числе оснащение|                   |           |             |            |             |             |            |             |             |             |муниципальных услуг в     |

|          |специализированным оборудованием|                   |           |             |            |             |             |            |             |             |             |сфере культуры            |

|          |и музыкальными инструментами,   |                   |           |             |            |             |             |            |             |             |             |                          |

|          |комплектование библиотечных     |                   |           |             |            |             |             |            |             |             |             |                          |

|          |фондов и др.)                   |                   |           |             |            |             |             |            |             |             |             |                          |

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

|5.8.1.    |Предоставление субсидий из      |                   |   2015    |             |   93,40    |             |             |            |             |             |    93,40    |                          |

|          |областного бюджета бюджетам     |                   |           |             |            |             |             |            |             |             |             |                          |

|          |муниципальных образований       |                   |           |             |            |             |             |            |             |             |             |                          |

|          |Самарской области за счет       |                   |           |             |            |             |             |            |             |             |             |                          |

|          |средств федерального бюджета на |                   |           |             |            |             |             |            |             |             |             |                          |

|          |укрепление                      |                   |           |             |            |             |             |            |             |             |             |                          |

|          |материально-технической базы    |                   |           |             |            |             |             |            |             |             |             |                          |

|          |детских школ искусств, создание |                   |           |             |            |             |             |            |             |             |             |                          |

|          |модельных библиотек в рамках    |                   |           |             |            |             |             |            |             |             |             |                          |

|          |реализации мероприятий          |                   |           |             |            |             |             |            |             |             |             |                          |

|          |федеральной целевой программы   |                   |           |             |            |             |             |            |             |             |             |                          |

|          |"Культура России (2012 - 2018   |                   |           |             |            |             |             |            |             |             |             |                          |

|          |годы)"                          |                   |           |             |            |             |             |            |             |             |             |                          |

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

|   5.9.   |Предоставление из областного    |Министерство       |   2015    |             |   990,00   |             |             |            |             |             |   990,00    |Комплектование книжных    |

|          |бюджета бюджетам муниципальных  |культуры Самарской |           |             |            |             |             |            |             |             |             |фондов библиотек          |

|          |районов Самарской области иных  |области            |           |             |            |             |             |            |             |             |             |муниципальных районов     |

|          |межбюджетных трансфертов на     |                   |           |             |            |             |             |            |             |             |             |Самарской области, в том  |

|          |комплектование книжных фондов   |                   |           |             |            |             |             |            |             |             |             |числе приобретение        |

|          |библиотек муниципальных районов |                   |           |             |            |             |             |            |             |             |             |литературно-художественных|

|          |Самарской области, в том числе  |                   |           |             |            |             |             |            |             |             |             |журналов                  |

|          |на приобретение                 |                   |           |             |            |             |             |            |             |             |             |                          |

|          |литературно-художественных      |                   |           |             |            |             |             |            |             |             |             |                          |

|          |журналов                        |                   |           |             |            |             |             |            |             |             |             |                          |

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

|  5.10.   |Предоставление субсидий из      |Министерство       |   2015    |             | 10 000,00  |             |             |            |             |             |  10 000,00  |                          |

|          |областного бюджета бюджетам     |строительства      |           |             |            |             |             |            |             |             |             |                          |

|          |муниципальных образований в     |Самарской области  |           |             |            |             |             |            |             |             |             |                          |

|          |Самарской области на            |                   |           |             |            |             |             |            |             |             |             |                          |

|          |проектирование и (или)          |                   |           |             |            |             |             |            |             |             |             |                          |

|          |приобретение произведений       |                   |           |             |            |             |             |            |             |             |             |                          |

|          |архитектуры, градостроительства |                   |           |             |            |             |             |            |             |             |             |                          |

|          |(архитектурного проекта         |                   |           |             |            |             |             |            |             |             |             |                          |

|          |(архитектурно-градостроительного|                   |           |             |            |             |             |            |             |             |             |                          |

|          |решения) для строительства      |                   |           |             |            |             |             |            |             |             |             |                          |

|          |объекта "Выставочный зал в честь|                   |           |             |            |             |             |            |             |             |             |                          |

|          |50-летия АвтоВАЗа и выпуска     |                   |           |             |            |             |             |            |             |             |             |                          |

|          |первого легкового автомобиля со |                   |           |             |            |             |             |            |             |             |             |                          |

|          |сквером, игровыми площадками и  |                   |           |             |            |             |             |            |             |             |             |                          |

|          |фонтаном" в городском округе    |                   |           |             |            |             |             |            |             |             |             |                          |

|          |Тольятти                        |                   |           |             |            |             |             |            |             |             |             |                          |

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

|  5.11.   |Проектирование и реконструкция  |Министерство       |2016 - 2017|             |            | 130 000,00  |200 000,00   |            |             |             | 330 000,00  |                          |

|          |здания Самарского филиала       |строительства      |           |             |            |             |             |            |             |             |             |                          |

|          |федерального казенного          |Самарской области  |           |             |            |             |             |            |             |             |             |                          |

|          |предприятия "Росгосцирк" <1>    |                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |ИТОГО по разделу 5              |                   |           |1 087 390,77 |1 347 700,89| 742 912,01  |1 378 756,00 |1 327 028,00|1 569 744,89 | 437 626,00  |7 733 168,55 |                          |

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

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

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

|          |министерство культуры Самарской |                   |           | 157 781,00  | 69 470,23  |  31 696,45  |  18 595,00  | 18 646,00  | 580 849,00  | 437 626,00  |1 314 663,68 |                          |

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

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

|          |министерство строительства      |                   |           | 929 609,77  |1 278 230,66| 711 215,56  |1 360 161,00 |1 287 952,00| 988 895,89  |             |6 398 074,87 |                          |

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

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

|          |В том числе неиспользованные    |                   |           |             | 157 990,01 |             |             |            |             |             | 157 990,01  |                          |

|          |средства предыдущего периода <4>|                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |министерство образования и науки|                   |           |             |            |             |             | 20 430,00  |             |             |  20 430,00  |                          |

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

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

|          |ИТОГО по задаче 3               |                   |           |1 087 390,77 |1 347 700,89| 742 912,01  |1 378 756,00 |1 327 028,00|1 569 744,89 | 437 626,00  |7 733 168,55 |                          |

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

|          |ИТОГО ПО ГОСУДАРСТВЕННОЙ        |                   |           |2 291 520,17 |2 554 628,92|1 738 319,68 |2 483 266,47 |2 661 059,62|3 543 070,59 |2 417 361,70 |17 531 237,14|                          |

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

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

|          |межбюджетные трансферты,        |                   |           |             |            | 130 000,00  | 200 000,00  |            |             |             | 330 000,00  |                          |

|          |предоставляемые федеральному    |                   |           |             |            |             |             |            |             |             |             |                          |

|          |бюджету из бюджета субъекта     |                   |           |             |            |             |             |            |             |             |             |                          |

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

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

|          |иные межбюджетные трансферты    |                   |           |  1 000,00   |  1 990,00  |  1 000,00   |  1 000,00   |  1 000,00  |  1 000,00   |  1 000,00   |  7 990,00   |                          |

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

|          |субсидии местным бюджетам       |                   |           | 192 553,36  | 238 377,93 | 142 556,51  | 428 756,00  | 428 808,00 | 379 721,00  | 379 721,00  |2 190 493,80 |                          |

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

|          |субсидии некоммерческим         |                   |           |  43 157,00  | 38 510,00  |  35 909,00  |  35 659,00  | 36 159,00  |  35 157,00  |  43 157,00  | 267 708,00  |                          |

|          |организациям                    |                   |           |             |            |             |             |            |             |             |             |                          |

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

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

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

|          |министерство культуры Самарской |                   |           |1 361 910,40 |1 259 054,96|1 004 761,65 |1 100 763,00 |1 292 006,00|2 453 595,40 |2 318 371,40 |10 790 462,81|                          |

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

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

|          |В том числе расходы на          |                   |           |             | 30 875,00  |  9 335,30   | 118 999,30  | 306 342,30 |             |             | 465 552,00  |                          |

|          |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" <7>                  |                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |министерство строительства      |                   |           | 929 609,77  |1 278 230,66| 711 215,56  |1 360 161,00 |1 290 136,00|1 023 653,89 |  34 758,00  |6 469 774,87 |                          |

|          |Самарской области <4>           |                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |В том числе неиспользованные    |                   |           |             | 157 990,01 |             |             |            |             |             | 157 990,01  |                          |

|          |средства предыдущего периода    |                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |министерство образования и науки|                   |           |             |            |             |             | 56 575,15  |             |             |  56 575,15  |                          |

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

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

|          |министерство экономического     |                   |           |             |            |             |             |            |  2 130,00   |  2 130,00   |  4 260,00   |                          |

|          |развития, инвестиций и торговли |                   |           |             |            |             |             |            |             |             |             |                          |

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

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

|          |управление государственной      |                   |           |             | 17 343,30  |  22 342,47  |  22 342,47  | 22 342,47  |  63 691,30  |  62 102,30  | 210 164,31  |                          |

|          |охраны объектов культурного     |                   |           |             |            |             |             |            |             |             |             |                          |

|          |наследия Самарской области      |                   |           |             |            |             |             |            |             |             |             |                          |

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

|          |бюджетные ассигнования, вводимые|                   |           |             | 635 469,55 | 711 215,56  |1 360 161,00 |1 346 711,15|             |             |4 053 557,26 |                          |

|          |в действие отдельным решением   |                   |           |             |            |             |             |            |             |             |             |                          |

|          |Правительства Самарской области |                   |           |             |            |             |             |            |             |             |             |                          |

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

     --------------------------------

<1> Объемы  финансирования  по  объекту  будут  утверждены  отдельными

постановлениями Правительства Самарской области.

<2> Объем средств областного бюджета в размере 3 970,65 тыс. рублей  в

2014 году предусмотрен на погашение кредиторской задолженности. Объемы

финансирования  по  объекту  в  2015 -  2016  годах  будут  утверждены

отдельными постановлениями Правительства Самарской области.

<3> Объем средств областного  бюджета в размере  426,89 тыс. рублей  в

2014  году предусмотрен  на  погашение кредиторской  задолженности.  В

случае  если  по  итогам  финансового  года  имеется  неиспользованный

остаток, в графе "Итого" указываются значения, рассчитанные по формуле

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<4> В случае если по итогам финансового года имеется  неиспользованный

остаток, в графе "Итого" указываются значения, рассчитанные по формуле

где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<5> Объем  финансирования  по  объекту в  2016  году  будет  утвержден

отдельным  постановлением Правительства  Самарской  области, при  этом

объем средств  областного бюджета  будет рассчитан  с учетом  остатков

сметной стоимости строительства объекта на 01.01.2016.

<6> Объем средств областного  бюджета в размере  915,92 тыс. рублей  в

2014  году  предусмотрен  на  погашение  кредиторской   задолженности.

Средства местного бюджета в соответствующем объеме перечислены в  2013

году.

<7> Лимиты бюджетных обязательств доводятся:

     в 2015 году -  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;

     в 2016 году - по заявке главного распорядителя бюджетных  средств

после  принятия   при   необходимости  соответствующего   нормативного

правового акта;

     в 2017 -  2018 годах  - после  принятия соответствующего  решения

Правительства   Самарской  области   и   принятия  при   необходимости

соответствующих нормативных правовых актов Самарской области.

<8> В  2015   году  средства  областного   бюджета  предусмотрены   на

выполнение  проектно-изыскательских  работ  по  объекту.  Наименование

мероприятия распространяется на отношения,  возникшие с 1 января  2015

года.

<9> Объемы  финансирования  в  2018 году  будут  утверждены  отдельным

постановлением Правительства Самарской области.