Постановление Правительства Самарской области от 01.10.2015 № 620

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

|      |проектирование и строительство  |                  |           |             |           |           |            |            |            |            |             |                          |

|      |(реконструкцию) объектов        |                  |           |             |           |           |            |            |            |            |             |                          |

|      |капитального строительства в    |                  |           |             |           |           |            |            |            |            |             |                          |

|      |сфере культуры                  |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.1.|Реконструкция исторического     |   Министерство   |  2007 -   |             |           |           |  70874,00  |  70874,00  |            |            |  141748,00  |                          |

|      |комплекса "Усадьба Самариных" в |  строительства   |2013, 2017 |             |           |           |            |            |            |            |             |                          |

|      |селе Приволжье муниципального   |Самарской области |  - 2018   |             |           |           |            |            |            |            |             |                          |

|      |района Приволжский <1>          |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.2.|Проектирование и строительство  |   Министерство   |2005 - 2016|  59040,00   | 60000,00  | 133160,06 |            |            |            |            |  252200,06  |                          |

|      |культурно-оздоровительного      |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |центра с залом на 500 мест в    |Самарской области |           |             |           |           |            |            |            |            |             |                          |

|      |селе Большая Глушица            |                  |           |             |           |           |            |            |            |            |             |                          |

|      |муниципального района           |                  |           |             |           |           |            |            |            |            |             |                          |

|      |Большеглушицкий <5>             |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.3.|Проектирование и реконструкция  |   Министерство   |2017 - 2018|             |           |           |  19497,00  |  19497,00  |            |            |  38994,00   |                          |

|      |муниципального учреждения "Дом  |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |культуры "Строитель" в городском|Самарской области |           |             |           |           |            |            |            |            |             |                          |

|      |округе Сызрань <1>              |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.4.|Проектирование и реконструкция  |   Министерство   |2017 - 2018|             |           |           |  42750,00  |  42750,00  |            |            |  85500,00   |                          |

|      |муниципального учреждения       |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |искусств "Театр кукол "Пилигрим"|Самарской области |           |             |           |           |            |            |            |            |             |                          |

|      |в городском округе Тольятти <1> |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.5.|Строительство                   |   Министерство   |2017 - 2018|             |           |           | 194750,00  | 194750,00  |            |            |  389500,00  |                          |

|      |культурно-оздоровительного      |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |центра в селе Шентала           |Самарской области |           |             |           |           |            |            |            |            |             |                          |

|      |муниципального района           |                  |           |             |           |           |            |            |            |            |             |                          |

|      |Шенталинский, первая очередь <1>|                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.6.|Реконструкция здания районного  |   Министерство   |2017 - 2018|             |           |           |  82290,00  |  82291,00  |            |            |  164581,00  |                          |

|      |Дома культуры "Колос" и площади |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |Центральной в селе Приволжье    |Самарской области |           |             |           |           |            |            |            |            |             |                          |

|      |муниципального района           |                  |           |             |           |           |            |            |            |            |             |                          |

|      |Приволжский <1>                 |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.7.|Реконструкция кинотеатра "Пламя"|   Министерство   |   2014    |  48828,08   |           |           |            |            |            |            |  48828,08   |                          |

|      |в пос. Прибрежный городского    |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |округа Самара <6>               |Самарской области |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.8.|Реконструкция муниципального    |   Министерство   |   2014    |  12092,28   |           |           |            |            |            |            |  12092,28   |                          |

|      |учреждения "Юность" в городском |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |округе Отрадный                 |Самарской области |           |             |           |           |            |            |            |            |             |                          |

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

|5.2.9.|Проектирование и строительство  |   Министерство   |   2015    |             | 99897,70  |           |            |            |            |            |  99897,70   |                          |

|      |центра культурного развития в   |  строительства   |           |             |           |           |            |            |            |            |             |                          |

|      |городском округе Кинель         |Самарской области |           |             |           |           |            |            |            |            |             |                          |

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

|      |В том числе межбюджетные        |                  |           |             | 49897,70  |           |            |            |            |            |  49897,70   |                          |

|      |трансферты, планируемые к       |                  |           |             |           |           |            |            |            |            |             |                          |

|      |поступлению из федерального     |                  |           |             |           |           |            |            |            |            |             |                          |

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

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

| 5.3. |Осуществление капитального      |                  |  2014 -   |  121807,00  | 68386,83  |           |            | 421697,00  | 278474,00  | 278474,00  | 1168838,83  |                          |

|      |ремонта и обеспечение пожарной  |                  |2015, 2018 |             |           |           |            |            |            |            |             |                          |

|      |безопасности зданий (помещений) |                  |  - 2020   |             |           |           |            |            |            |            |             |                          |

|      |государственных (муниципальных) |                  |           |             |           |           |            |            |            |            |             |                          |

|      |учреждений культуры             |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.3.1.|Осуществление капитального      |   Министерство   |   2018    |             |           |           |            | 143223,00  |            |            |  143223,00  |                          |

|      |ремонта зданий (помещений)      |культуры Самарской|           |             |           |           |            |            |            |            |             |                          |

|      |государственных учреждений      |     области      |           |             |           |           |            |            |            |            |             |                          |

|      |культуры                        |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.3.2.|Обеспечение мер пожарной        |   Министерство   |   2014    |  49214,00   |           |           |            |            |            |            |  49214,00   |                          |

|      |безопасности зданий (помещений) |культуры Самарской|           |             |           |           |            |            |            |            |             |                          |

|      |государственных учреждений      |     области      |           |             |           |           |            |            |            |            |             |                          |

|      |культуры                        |                  |           |             |           |           |            |            |            |            |             |                          |

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

|5.3.3.|Предоставление субсидий из      |   Министерство   |  2014 -   |  72593,00   | 68386,83  |           |            | 278474,00  | 278474,00  | 278474,00  |  976401,83  |                          |

|      |областного бюджета бюджетам     |культуры Самарской|2015, 2018 |             |           |           |            |            |            |            |             |                          |

|      |муниципальных образований в     |     области      |  - 2020   |             |           |           |            |            |            |            |             |                          |

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

|      |осуществление капитального      |                  |           |             |           |           |            |            |            |            |             |                          |

|      |ремонта зданий (помещений)      |                  |           |             |           |           |            |            |            |            |             |                          |

|      |муниципальных учреждений        |                  |           |             |           |           |            |            |            |            |             |                          |

|      |культуры                        |                  |           |             |           |           |            |            |            |            |             |                          |

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

| 5.4. |Реставрация, консервация и      |   Министерство   |2018 - 2020|             |           |           |            |  5030,00   |  5030,00   |  5030,00   |  15090,00   |  Сохранение музейных и   |

|      |обеспечение сохранности музейных|культуры Самарской|           |             |           |           |            |            |            |            |             |   библиотечных фондов    |

|      |и библиотечных фондов           |     области      |           |             |           |           |            |            |            |            |             |                          |

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

| 5.5. |Комплектование музейных фондов  |   Министерство   |2014, 2018 |   1000,00   |           |           |            |  1500,00   |  1500,00   |  1500,00   |   5500,00   |    Увеличение объема     |

|      |                                |культуры Самарской|  - 2020   |             |           |           |            |            |            |            |             |государственного музейного|

|      |                                |     области      |           |             |           |           |            |            |            |            |             |фонда в Самарской области |

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

| 5.6. |Модернизация музейного          |   Министерство   |2014, 2018 |  13830,00   |           |           |            |  10180,00  |  10180,00  |  10180,00  |  44370,00   |       Модернизация       |

|      |пространства и создание         |культуры Самарской|  - 2020   |             |           |           |            |            |            |            |             |  государственных музеев  |

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

|      |                                |                  |           |             |           |           |            |            |            |            |             |   создание условий для   |

|      |                                |                  |           |             |           |           |            |            |            |            |             |    повышения качества    |

|      |                                |                  |           |             |           |           |            |            |            |            |             |      музейных услуг      |

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

| 5.7. |Приобретение специализированного|   Министерство   |2014, 2018 |  21144,00   |           |           |            |  69915,00  |  49485,00  |  49485,00  |  190029,00  |Модернизация и техническое|

|      |оборудования и музыкальных      |культуры Самарской|  - 2020   |             |           |           |            |            |            |            |             |оснащение государственных |

|      |инструментов:                   |     области      |           |             |           |           |            |            |            |            |             |   учреждений культуры,   |

|      |                                |                  |           |             |           |           |            |            |            |            |             |   создание условий для   |

|      |                                |                  |           |             |           |           |            |            |            |            |             |    повышения качества    |

|      |                                |                  |           |             |           |           |            |            |            |            |             | государственных услуг в  |

|      |                                |                  |           |             |           |           |            |            |            |            |             |      сфере культуры      |

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

|      |для государственных учреждений, |   Министерство   |2014, 2018 |  21144,00   |           |           |            |  49485,00  |  49485,00  |  49485,00  |  169599,00  |                          |

|      |подведомственных министерству   |культуры Самарской|  - 2020   |             |           |           |            |            |            |            |             |                          |

|      |культуры Самарской области      |     области      |           |             |           |           |            |            |            |            |             |                          |

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

|      |для образовательных учреждений в|   Министерство   |   2018    |             |           |           |            |  20430,00  |            |            |  20430,00   |                          |

|      |сфере культуры, подведомственных|  образования и   |           |             |           |           |            |            |            |            |             |                          |

|      |министерству образования и науки| науки Самарской  |           |             |           |           |            |            |            |            |             |                          |

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

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

| 5.8. |Предоставление субсидий из      |   Министерство   |2015, 2018 |             |   93,40   |           |            |  92957,00  |  92957,00  |  92957,00  |  278964,40  |Модернизация и техническое|

|      |областного бюджета бюджетам     |культуры Самарской|  - 2020   |             |           |           |            |            |            |            |             | оснащение муниципальных  |

|      |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      |   Министерство   |   2015    |             |   93,40   |           |            |            |            |            |    93,40    |                          |

|      |областного бюджета бюджетам     |культуры Самарской|           |             |           |           |            |            |            |            |             |                          |

|      |муниципальных образований       |     области      |           |             |           |           |            |            |            |            |             |                          |

|      |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 - 2017|             |  990,00   |  1100,00  |  1100,00   |            |            |            |   3190,00   |  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    |             | 10000,00  |           |            |            |            |            |  10000,00   |                          |

|      |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|             |           | 130000,00 | 200000,00  |            |            |            |  330000,00  |                          |

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

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

|      |предприятия "Росгосцирк" <8>    |                  |           |             |           |           |            |            |            |            |             |                          |

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

|      |ИТОГО по разделу 5              |                  |           | 1087390,77  |1347700,89 | 712315,56 | 1361261,00 | 1889231,00 | 1426521,89 | 437626,00  | 8104057,10  |                          |

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

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

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

|      |министерство культуры Самарской |                  |           |  157781,00  | 69470,23  |  1100,00  |  1100,00   | 580849,00  | 437626,00  | 437626,00  | 1685552,23  |                          |

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

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

|      |министерство строительства      |                  |           |  929609,77  |1278230,66 | 711215,56 | 1360161,00 | 1287952,00 | 988895,89  |            | 6398074,87  |                          |

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

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

|      |В том числе неиспользованные    |                  |           |             | 157990,01 |           |            |            |            |            |  157990,01  |                          |

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

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

|      |министерство образования и науки|                  |           |             |           |           |            |  20430,00  |            |            |  20430,00   |                          |

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

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

|      |ИТОГО по задаче 3               |                  |           | 1087390,77  |1347700,89 | 712315,56 | 1361261,00 | 1889231,00 | 1426521,89 | 437626,00  | 8104057,10  |                          |

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

|      |ИТОГО ПО ГОСУДАРСТВЕННОЙ        |                  |           | 2291520,17  |2554628,92 |1850098,47 | 2582511,30 | 3883444,35 | 3397862,59 | 2414762,70 | 18816838,49 |                          |

|      |ПРОГРАММЕ                       |                  |           |             |           |           |            |            |            |            |             |                          |

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

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

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

|      |межбюджетные трансферты,        |                  |           |             |           | 130000,00 | 200000,00  |            |            |            |  330000,00  |                          |

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

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

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

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

|      |иные межбюджетные трансферты    |                  |           |   1000,00   |  1990,00  |  2100,00  |  2100,00   |  1000,00   |  1000,00   |  1000,00   |  10190,00   |                          |

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

|      |субсидии местным бюджетам       |                  |           |  192553,36  | 238377,93 | 133160,06 | 410161,00  | 789883,00  | 379721,00  | 379721,00  | 2523577,35  |                          |

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

|      |субсидии некоммерческим         |                  |           |  43157,00   | 38510,00  | 38510,00  |  38510,00  |  43157,00  |  35157,00  |  43157,00  |  280158,00  |                          |

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

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

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

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

|      |министерство культуры Самарской |                  |           | 1361910,40  |1259054,96 |1113444,61 | 1196912,00 | 2461394,90 | 2310172,40 | 2318172,40 | 12021061,67 |                          |

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

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

|      |В том числе расходы на          |                  |           |             | 30875,00  | 166880,00 | 248572,00  |            |            |            |  446327,00  |                          |

|      |увеличение фонда оплаты труда   |                  |           |             |           |           |            |            |            |            |             |                          |

|      |отдельных категорий работников  |                  |           |             |           |           |            |            |            |            |             |                          |

|      |организаций в Самарской области,|                  |           |             |           |           |            |            |            |            |             |                          |