Постановление Правительства Самарской области от 12.11.2015 № 727

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

|     |за счет средств          |                      |           | 1000,00  |          |3362,98 <1>| 3362,98  |3362,98 <1> |           |  11088,94  |                      |

|     |областного бюджета       |                      |           |          |          |           |   <1>    |            |           |            |                      |

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

|8.3. |Организация и проведение |     Министерство     |2018 - 2022|          |          |           |          |            |           |            |   Повышение уровня   |

|     |съезда лесоводов         |                      |           |          |          |           |          |            |           |            |квалификации кадрового|

|     |Самарской области        |                      |           |          |          |           |          |            |           |            |состава, формирование |

|     |                         |                      |           |          |          |           |          |            |           |            |кадрового потенциала, |

|     |                         |                      |           |          |          |           |          |            |           |            |положительного имиджа |

|     |                         |                      |           |          |          |           |          |            |           |            |     и повышение      |

|     |                         |                      |           |          |          |           |          |            |           |            | социального статуса  |

|     |                         |                      |           |          |          |           |          |            |           |            |  работников лесного  |

|     |                         |                      |           |          |          |           |          |            |           |            |      хозяйства       |

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

|     |за счет средств          |                      |           |          |          |           |          |1173,94 <1> |1173,94 <1>|  2347,88   |                      |

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

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

|8.4. |Развитие системы         |     Министерство     |2014 - 2022|          |          |           |          |            |           |            |   Повышение уровня   |

|     |информирования населения |                      |           |          |          |           |          |            |           |            |  информированности   |

|     |о проблемах лесной       |                      |           |          |          |           |          |            |           |            |населения о проблемах |

|     |отрасли региона и путях  |                      |           |          |          |           |          |            |           |            |лесной отрасли региона|

|     |их решения с соблюдением |                      |           |          |          |           |          |            |           |            |  и путях их решения  |

|     |принципов открытости,    |                      |           |          |          |           |          |            |           |            |                      |

|     |объективности и          |                      |           |          |          |           |          |            |           |            |                      |

|     |доступности информации   |                      |           |          |          |           |          |            |           |            |                      |

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

|     |за счет средств          |                      |           |  273,30  |  100,00  |1200,00 <1>| 1641,00  |1641,00 <1> |6566,00 <1>|  11421,30  |                      |

|     |областного бюджета       |                      |           |          |          |           |   <1>    |            |           |            |                      |

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

|Итого по разделу                                                  | 1606,70  |  457,12  |  5176,10  | 6117,10  |  7276,82   |  9159,54  |  29793,38  |                      |

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

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

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

|за счет субвенций, поступающих из федерального бюджета            |  333,40  |  357,12  |  357,12   |  357,12  |   354,90   |  1419,60  |  3179,26   |                      |

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

|за счет средств областного бюджета                                | 1273,30  |  100,00  |  4818,98  | 5759,98  |  6921,92   |  7739,94  |  26614,12  |                      |

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

|  Задача 9. Исполнение федеральных полномочий по осуществлению федерального государственного лесного надзора и федерального государственного пожарного надзора в лесах на   |

|                                                            территории лесничеств Самарской области (содержание)                                                            |

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

|9.1. |Командировки и служебные |     Министерство     |2014 - 2017|          |          |           |          |            |           |            |Исполнение переданных |

|     |разъезды                 |                      |           |          |          |           |          |            |           |            |федеральных полномочий|

|     |                         |                      |           |          |          |           |          |            |           |            |   по осуществлению   |

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

|     |                         |                      |           |          |          |           |          |            |           |            |   государственного   |

|     |                         |                      |           |          |          |           |          |            |           |            |  лесного надзора и   |

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

|     |                         |                      |           |          |          |           |          |            |           |            |   государственного   |

|     |                         |                      |           |          |          |           |          |            |           |            | пожарного надзора в  |

|     |                         |                      |           |          |          |           |          |            |           |            | лесах на территории  |

|     |                         |                      |           |          |          |           |          |            |           |            | лесничеств Самарской |

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

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

|     |за счет субвенций,       |                      |           |  200,00  |  200,00  |450,00 <1> |450,00 <1>|            |           |  1300,00   |                      |

|     |поступающих из           |                      |           |          |          |           |          |            |           |            |                      |

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

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

|9.2. |Материально-техническое  |                      |2014 - 2022|          |          |           |          |            |           |            |     Обеспечение      |

|     |обеспечение              |                      |           |          |          |           |          |            |           |            |     деятельности     |

|     |                         |                      |           |          |          |           |          |            |           |            | департамента лесного |

|     |                         |                      |           |          |          |           |          |            |           |            |хозяйства министерства|

|     |                         |                      |           |          |          |           |          |            |           |            |    для исполнения    |

|     |                         |                      |           |          |          |           |          |            |           |            |переданных федеральных|

|     |                         |                      |           |          |          |           |          |            |           |            |    полномочий по     |

|     |                         |                      |           |          |          |           |          |            |           |            |    осуществлению     |

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

|     |                         |                      |           |          |          |           |          |            |           |            |   государственного   |

|     |                         |                      |           |          |          |           |          |            |           |            |  лесного надзора и   |

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

|     |                         |                      |           |          |          |           |          |            |           |            |   государственного   |

|     |                         |                      |           |          |          |           |          |            |           |            | пожарного надзора в  |

|     |                         |                      |           |          |          |           |          |            |           |            | лесах на территории  |

|     |                         |                      |           |          |          |           |          |            |           |            | лесничеств Самарской |

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

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

|     |за счет субвенций,       |                      |           | 2410,40  | 3699,10  |2513,14 <1>| 2513,14  |5976,50 <1> | 23906,00  |  41018,28  |                      |

|     |поступающих из           |                      |           |          |          |           |   <1>    |            |    <1>    |            |                      |

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

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

|9.3. |Предоставление в границах|     Министерство     |2015 - 2022|              В рамках финансирования текущей деятельности министерства           |    Исполнение        |

|     |земель лесного фонда     |                      |           |                                                                                  |    переданных        |

|     |лесных участков в        |                      |           |                                                                                  |    федеральных       |

|     |постоянное (бессрочное)  |                      |           |                                                                                  |   полномочий по      |

|     |пользование, аренду,     |                      |           |                                                                                  |   осуществлению      |

|     |безвозмездное            |                      |           |                                                                                  |   федерального       |

|     |пользование, а также     |                      |           |                                                                                  | государственного     |

|     |заключение договоров     |                      |           |                                                                                  |лесного надзора на    |

|     |купли-продажи лесных     |                      |           |                                                                                  |    территории        |

|     |насаждений               |                      |           |                                                                                  |    лесничества       |

|     |                         |                      |           |                                                                                  | Самарской области    |

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

|9.4. |Осуществление на землях  |Министерство, ГАКУ СО |2015 - 2022|    В рамках финансирования текущей деятельности министерства и подведомственного |    Исполнение        |

|     |лесного фонда            |      "Самарские      |           |                                     учреждения                                   |    переданных        |

|     |федерального             |     лесничества"     |           |                                                                                  |    федеральных       |

|     |государственного лесного |                      |           |                                                                                  |   полномочий по      |

|     |надзора (лесной охраны)  |                      |           |                                                                                  |   осуществлению      |

|     |                         |                      |           |                                                                                  |   федерального       |

|     |                         |                      |           |                                                                                  | государственного     |

|     |                         |                      |           |                                                                                  |лесного надзора на    |

|     |                         |                      |           |                                                                                  |    территории        |

|     |                         |                      |           |                                                                                  |    лесничеств        |

|     |                         |                      |           |                                                                                  | Самарской области    |

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

|Итого по разделу                                                  | 2610,40  | 3899,10  |  2963,14  | 2963,14  |  5976,50   | 23906,00  |  42318,28  |                      |

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

|В том числе за счет субвенций, поступающих из федерального бюджета| 2610,40  | 3899,10  |  2963,14  | 2963,14  |  5976,50   | 23906,00  |  42318,28  |                      |

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

|                                   Задача 10. Выполнение государственных работ в рамках государственных заданий в сфере лесного хозяйства                                   |

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

|10.1.|Выполнение               |  ГБУ СО "Самаралес"  |2014 - 2022|          |          |           |          |            |           |            |     Выполнение       |

|     |государственных работ ГБУ|                      |           |          |          |           |          |            |           |            |   государственных    |

|     |СО "Самаралес" в рамках  |                      |           |          |          |           |          |            |           |            |    работ в рамках    |

|     |государственного задания:|                      |           |          |          |           |          |            |           |            |    государственных   |

|     |                         |                      |           |          |          |           |          |            |           |            |    заданий в сфере   |

|     |                         |                      |           |          |          |           |          |            |           |            |        лесного       |

|     |                         |                      |           |          |          |           |          |            |           |            |       хозяйства      |

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

|     |за счет субвенций,       |                      |           | 42081,00 | 98494,08 | 90669,09  | 90282,19 |53858,50 <1>| 215434,00 |  590818,86 |                      |

|     |поступающих из           |                      |           |          |          |    <1>    |   <1>    |            |    <1>    |            |                      |

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

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

|     |за счет средств          |                      |           |125043,40 |143129,50 | 139601,38 |139601,38 | 139601,38  | 500173,60 | 1187150,64 |                      |

|     |областного бюджета       |                      |           |          |          |           |          |            |    <1>    |            |                      |

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

|10.2.|Выполнение               |  ГКУ СО "Самарские   |2014 - 2022|          |          |           |          |            |           |            |     Выполнение       |

|     |государственных работ ГКУ|     лесничества"     |           |          |          |           |          |            |           |            |   государственных    |

|     |СО "Самарские            |                      |           |          |          |           |          |            |           |            |    работ в рамках    |

|     |лесничества" в рамках    |                      |           |          |          |           |          |            |           |            |   государственных    |

|     |государственного задания:|                      |           |          |          |           |          |            |           |            |   заданий в сфере    |

|     |                         |                      |           |          |          |           |          |            |           |            |       лесного        |

|     |                         |                      |           |          |          |           |          |            |           |            |      хозяйства       |

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

|     |за счет субвенций,       |                      |           | 8534,40  | 7026,80  |7526,80 <1>| 7526,80  |11544,60 <1>| 46178,40  |  88337,80  |                      |

|     |поступающих из           |                      |           |          |          |           |   <1>    |            |    <1>    |            |                      |

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

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

|     |за счет средств          |                      |           |160782,70 |158413,80 | 154969,74 |155062,96 | 155385,36  | 646542,80 | 1431157,36 |                      |

|     |областного бюджета       |                      |           |          |          |           |          |            |    <1>    |            |                      |

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

|Итого по разделу                                                  |336441,50 |407064,18 | 392767,01 |392473,33 | 360389,84  |1408328,80 | 3297464,66 |                      |

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

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

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

|за счет субвенций, поступающих из федерального бюджета            | 50615,40 |105520,88 | 98195,89  | 97808,99 |  65403,10  | 261612,40 |  679156,66 |                      |

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

|за счет средств областного бюджета                                |285826,10 |301543,30 | 294571,12 |294664,34 | 294986,74  |1146716,40 | 2618308,00 |                      |

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

|Итого по Государственной программе                                |513713,93 |478873,06 | 552430,36 |511043,24 | 493389,60  |1741367,81 | 4271909,60 |                      |

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

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

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

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

|за счет субвенций, поступающих из федерального бюджета            |155682,90 |142443,20 | 114223,60 |113836,70 | 113836,70  | 455346,80 | 1095369,90 |                      |

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

|за счет субсидий, поступающих из федерального бюджета             | 2948,80  |          |  8391,50  |          |            |           |   11340,30 |                      |

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

|за счет средств областного бюджета                                |355082,23 |336429,86 | 429815,26 |397206,54 | 379552,90  |1286021,01 | 3165199,40 |                      |

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

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

|В том числе остаток средств областного бюджета, не использованный |          | 18908,40 |           |          |            |           |   18908,40 |                      |

|в предыдущем финансовом периоде                                   |          |          |           |          |            |           |            |                      |

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

--------------------------------

<1> Расходные обязательства предусматриваются отдельным постановлением

Правительства Самарской области.

<2> Расходные обязательства в части, превышающей 1184,77 тыс.  рублей,

предусматриваются  отдельным  постановлением  Правительства  Самарской

области.

<3> Объем финансирования  в части, превышающей  295755,88 тыс.  рублей

(из  них  средства  областного  бюджета  -  295755,88  тыс.   рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<4> Объем финансирования  в части, превышающей  297509,08 тыс.  рублей

(из  них  средства  областного  бюджета  -  297509,08  тыс.   рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<5> Объем финансирования  в части, превышающей  297509,08 тыс.  рублей

(из  них  средства  областного  бюджета  -  297509,08  тыс.   рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

<6> Объем  финансирования предусматривается  отдельным  постановлением

Правительства Самарской области.

<7> В случае если  по мероприятию  имеются остатки средств  областного

бюджета, не использованные  в предыдущем  финансовом периоде, в  графе

"Всего" указываются значения, рассчитанные по формуле

     где Vo - общий объем финансирования мероприятия;

     n - год реализации;

     V - объемы финансирования мероприятия по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущем финансовом периоде.