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Постановление Правительства Самарской области от 27.10.2015 № 672

|             |массива Гранный |              |           |           |          |          |           |          |           |            |                |

|             |г.              |              |           |           |          |          |           |          |           |            |                |

|             |Новокуйбышевска |              |           |           |          |          |           |          |           |            |                |

|             |Самарской       |              |           |           |          |          |           |          |           |            |                |

|             |области (этапы 1|              |           |           |          |          |           |          |           |            |                |

|             |- 4)            |              |           |           |          |          |           |          |           |            |                |

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

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

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

|             |за счет средств |              |           | 14804,190 |18813,314 |236947,469|625278,291 |42541,746 |           | 938385,010 |                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

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

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

|             |за счет остатков|              |           | 2101,361  |          |          |           |          |           |  2101,361  |                |

|             |средств         |              |           |           |          |          |           |          |           |            |                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

|             |бюджета, не     |              |           |           |          |          |           |          |           |            |                |

|             |использованных в|              |           |           |          |          |           |          |           |            |                |

|             |предыдущем      |              |           |           |          |          |           |          |           |            |                |

|             |финансовом году |              |           |           |          |          |           |          |           |            |                |

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

|             |Субсидии из     |              |           |           |          |          |312639,200 |          |           | 312639,200 |                |

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

|             |бюджета,        |              |           |           |          |          |           |          |           |            |                |

|             |планируемые к   |              |           |           |          |          |           |          |           |            |                |

|             |поступлению <4> |              |           |           |          |          |           |          |           |            |                |

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

|             |Итого по задаче |              |           |1039349,403|358519,143|554677,169|983319,805 |112519,956|2432030,634|5443239,241 |                |

|             |3 цели 1        |              |           |           |          |          |           |          |           |    <5>     |                |

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

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

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

|             |за счет средств |              |           |790748,712 |321342,274|554677,169|983319,805 |112519,956|2432030,634|5194638,550 |                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

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

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

|             |за счет остатков|              |           |125000,291 |37176,869 |          |           |          |           | 162177,160 |                |

|             |средств         |              |           |           |          |          |           |          |           |            |                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

|             |бюджета, не     |              |           |           |          |          |           |          |           |            |                |

|             |использованных в|              |           |           |          |          |           |          |           |            |                |

|             |предыдущем      |              |           |           |          |          |           |          |           |            |                |

|             |финансовом году |              |           |           |          |          |           |          |           |            |                |

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

|             |за счет         |              |           |123600,400 |          |          |           |          |           | 123600,400 |                |

|             |поступающих в   |              |           |           |          |          |           |          |           |            |                |

|             |областной бюджет|              |           |           |          |          |           |          |           |            |                |

|             |средств         |              |           |           |          |          |           |          |           |            |                |

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

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

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

|             |Субсидии из     |              |           |           |139868,700|162629,780|356064,790 |          |           | 658563,270 |                |

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

|             |бюджета,        |              |           |           |          |          |           |          |           |            |                |

|             |планируемые к   |              |           |           |          |          |           |          |           |            |                |

|             |поступлению <4> |              |           |           |          |          |           |          |           |            |                |

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

|             |Итого по        |              |           |1142380,068|425373,269|928068,986|1838049,037|799197,825|5369545,071|10465437,387|                |

|             |Программе       |              |           |           |          |          |           |          |           |    <5>     |                |

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

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

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

|             |за счет средств |              |           |853151,577 |355161,700|898379,986|1808360,037|799197,825|5369545,071|10083796,196|                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

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

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

|             |за счет остатков|              |           |125000,291 |37176,869 |          |           |          |           | 162177,160 |                |

|             |средств         |              |           |           |          |          |           |          |           |            |                |

|             |областного      |              |           |           |          |          |           |          |           |            |                |

|             |бюджета, не     |              |           |           |          |          |           |          |           |            |                |

|             |использованных в|              |           |           |          |          |           |          |           |            |                |

|             |предыдущем      |              |           |           |          |          |           |          |           |            |                |

|             |финансовом году |              |           |           |          |          |           |          |           |            |                |

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

|             |за счет         |              |           | 22969,600 |26720,100 |29689,000 | 29689,000 |          |           | 109067,700 |                |

|             |поступающих в   |              |           |           |          |          |           |          |           |            |                |

|             |областной бюджет|              |           |           |          |          |           |          |           |            |                |

|             |субвенций,      |              |           |           |          |          |           |          |           |            |                |

|             |выделенных из   |              |           |           |          |          |           |          |           |            |                |

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

|             |бюджета на      |              |           |           |          |          |           |          |           |            |                |

|             |осуществление   |              |           |           |          |          |           |          |           |            |                |

|             |полномочий      |              |           |           |          |          |           |          |           |            |                |

|             |Российской      |              |           |           |          |          |           |          |           |            |                |

|             |Федерации в     |              |           |           |          |          |           |          |           |            |                |

|             |области водных  |              |           |           |          |          |           |          |           |            |                |

|             |отношений       |              |           |           |          |          |           |          |           |            |                |

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

|             |за счет         |              |           |141258,600 | 6314,600 |          |           |          |           | 147573,200 |                |

|             |субсидий,       |              |           |           |          |          |           |          |           |            |                |

|             |поступающих в   |              |           |           |          |          |           |          |           |            |                |

|             |областной бюджет|              |           |           |          |          |           |          |           |            |                |

|             |из федерального |              |           |           |          |          |           |          |           |            |                |

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

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

|             |Субвенции,      |              |           |           |          |          |           |29689,000 | 59378,000 | 89067,000  |                |

|             |планируемые к   |              |           |           |          |          |           |          |           |            |                |

|             |поступлению в   |              |           |           |          |          |           |          |           |            |                |

|             |областной бюджет|              |           |           |          |          |           |          |           |            |                |

|             |из федерального |              |           |           |          |          |           |          |           |            |                |

|             |бюджета на      |              |           |           |          |          |           |          |           |            |                |

|             |осуществление   |              |           |           |          |          |           |          |           |            |                |

|             |полномочий      |              |           |           |          |          |           |          |           |            |                |

|             |Российской      |              |           |           |          |          |           |          |           |            |                |

|             |Федерации в     |              |           |           |          |          |           |          |           |            |                |

|             |области водных  |              |           |           |          |          |           |          |           |            |                |

|             |отношений <4>   |              |           |           |          |          |           |          |           |            |                |

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

|             |Субсидии из     |              |           |           |139868,700|162629,780|356064,790 |          |           | 658563,270 |                |

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

|             |бюджета,        |              |           |           |          |          |           |          |           |            |                |

|             |планируемые к   |              |           |           |          |          |           |          |           |            |                |

|             |поступлению <4> |              |           |           |          |          |           |          |           |            |                |

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


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