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Постановление Правительства Самарской области от 30.10.2015 № 691

|   |                |    Министерство    |                 | 1509731,105 |  1650078,8   |   1447890   |   1447890   |  1444598,6  |  7500188,505   |

|   |                |    транспорта и    |                 |             |              |             |             |             |                |

|   |                |автомобильных дорог |                 |             |              |             |             |             |                |

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

|   |                |  государственное   |                 |             |              |             |             |             |                |

|   |                |казенное учреждение |                 |             |              |             |             |             |                |

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

|   |                |   "Региональный    |                 |             |              |             |             |             |                |

|   |                |телекоммуникационный|                 |             |              |             |             |             |                |

|   |                |     центр" (по     |                 |             |              |             |             |             |                |

|   |                |   согласованию)    |                 |             |              |             |             |             |                |

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

|   |                |    Министерство    |                 |   1500000   |   1000000    |  720705,12  |   1800000   | 3786104,83  |   8806809,95   |

|   |                |   строительства    |                 |             |              |             |             |             |                |

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

|   |                |  государственное   |                 |             |              |             |             |             |                |

|   |                |казенное учреждение |                 |             |              |             |             |             |                |

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

|   |                |    "Управление     |                 |             |              |             |             |             |                |

|   |                |    капитального    |                 |             |              |             |             |             |                |

|   |                | строительства" (по |                 |             |              |             |             |             |                |

|   |                |   согласованию)    |                 |             |              |             |             |             |                |

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

|   |бюджетные       |    Министерство    |                 | 9728354,324 | 9591787,698  |10196094,396 | 10089521,5  |81219132,226 | 119884704,632  |

|   |ассигнования    |    транспорта и    |                 |             |              |             |             |             |      <1>       |

|   |дорожного фонда |автомобильных дорог |                 |             |              |             |             |             |                |

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

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

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

|   |Из них          |                    |                 |             |  940185,512  |             |             |             |                |

|   |неиспользованный|                    |                 |             |              |             |             |             |                |

|   |остаток прошлого|                    |                 |             |              |             |             |             |                |

|   |года            |                    |                 |             |              |             |             |             |                |

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

|   |средства из     |    Министерство    |                 | 1361055,79  |  1855837,09  | 3840064,693 |  5190575,3  | 9785855,86  |21612232,943 <1>|

|   |федерального    |    транспорта и    |                 |             |              |             |             |             |                |

|   |бюджета         |автомобильных дорог |                 |             |              |             |             |             |                |

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

|   |                |  государственное   |                 |             |              |             |             |             |                |

|   |                |казенное учреждение |                 |             |              |             |             |             |                |

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

|   |                |   "Региональный    |                 |             |              |             |             |             |                |

|   |                |телекоммуникационный|                 |             |              |             |             |             |                |

|   |                |     центр" (по     |                 |             |              |             |             |             |                |

|   |                |   согласованию)    |                 |             |              |             |             |             |                |

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

|   |Из них          |                    |                 |             |  421155,79   |             |             |             |                |

|   |неиспользованный|                    |                 |             |              |             |             |             |                |

|   |остаток прошлого|                    |                 |             |              |             |             |             |                |

|   |года            |                    |                 |             |              |             |             |             |                |

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

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

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

|   |иные            |                    |                 |             |  1324681,3   |             |  1160582,3  |  5802911,5  |   8288175,1    |

|   |межбюджетные    |                    |                 |             |              |             |             |             |                |

|   |трансферты      |                    |                 |             |              |             |             |             |                |

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

|   |субсидии из     |                    |                 | 1361055,79  |  421155,79   |             |             |             | 1361055,79 <1> |

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

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

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

|   |Из них          |                    |                 |             |  421155,79   |             |             |             |                |

|   |неиспользованный|                    |                 |             |              |             |             |             |                |

|   |остаток прошлого|                    |                 |             |              |             |             |             |                |

|   |года            |                    |                 |             |              |             |             |             |                |

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

|   |планируемые к   |    Министерство    |                 |             |              | 3840064,693 |   4029993   | 3982944,36  |  11853002,053  |

|   |поступлению     |    транспорта и    |                 |             |              |             |             |             |                |

|   |субсидии из     |автомобильных дорог |                 |             |              |             |             |             |                |

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

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

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

|   |Суммарный объем |                    |                 |             |    446217    |   667737    |   564177    |   564177    |    6191547     |

|   |бюджетных       |                    |                 |             |              |             |             | (ежегодно)  |                |

|   |ассигнований    |                    |                 |             |              |             |             |             |                |

|   |муниципальных   |                    |                 |             |              |             |             |             |                |

|   |дорожных фондов |                    |                 |             |              |             |             |             |                |

|   |(справочно)     |                    |                 |             |              |             |             |             |                |

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

 

 

     --------------------------------

     <1> В  случае  если  по  подпрограммам  имеется  неиспользованный

остаток, указываются данные, рассчитанные по формуле

 

                

 

     где V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

     <2> Данный объем  финансирования  в части,  превышающей 13  000,0

тыс. рублей, предусматривается отдельным постановлением  Правительства

Самарской области.

     <3> Данный  объем финансирования  вводится  в действие  отдельным

постановлением Правительства Самарской области.


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