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Постановление Правительства Самарской области от 31.08.2015 № 547

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|          |министерство культуры Самарской |                |           | 1 027 040,40 | 912 622,67 |1 050 448,91|1 133 916,30 |1 774 444,20|1 774 444,70|1 774 444,70 |9 447 361,88 |                          |

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

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

|          |управление государственной      |                |           |              |  5 808,30  |  5 808,30  |  5 808,30   |  5 808,30  |  5 808,30  |  5 808,30   |  34 849,80  |                          |

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

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

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

|          |В том числе расходы на          |                |           |              | 30 875,00  | 166 880,00 | 248 572,00  |            |            |             | 446 327,00  |                          |

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

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

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

|          |финансирование которых          |                |           |              |            |            |             |            |            |             |             |                          |

|          |осуществляется за счет средств  |                |           |              |            |            |             |            |            |             |             |                          |

|          |областного бюджета, в целях     |                |           |              |            |            |             |            |            |             |             |                          |

|          |реализации Указа Президента     |                |           |              |            |            |             |            |            |             |             |                          |

|          |Российской Федерации от         |                |           |              |            |            |             |            |            |             |             |                          |

|          |07.05.2012 N 597 "О мероприятиях|                |           |              |            |            |             |            |            |             |             |                          |

|          |по реализации государственной   |                |           |              |            |            |             |            |            |             |             |                          |

|          |социальной политики" <7>        |                |           |              |            |            |             |            |            |             |             |                          |

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|          |ИТОГО по задаче 2               |                |           | 1 132 577,40 |1 007 451,57|1 126 214,21|1 209 681,60 |1 894 016,50|1 886 017,00|1 894 017,00 |10 149 975,28|                          |

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

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

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

|          |министерство культуры Самарской |                |           | 1 132 577,40 |1 001 643,27|1 120 405,91|1 203 873,30 |1 888 208,20|1 880 208,70|1 888 208,70 |10 115 125,48|                          |

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

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

|          |управление государственной      |                |           |              |  5 808,30  |  5 808,30  |  5 808,30   |  5 808,30  |  5 808,30  |  5 808,30   |  34849,80   |                          |

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

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

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

|                                  Задача 3. Создание оптимальных, безопасных и благоприятных условий нахождения граждан в государственных (муниципальных) учреждениях культуры                                  |

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

|                                                                     5. Развитие и укрепление материально-технической базы отрасли культуры                                                                     |

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|   5.1.   |Проектирование, строительство   |                |           |  809 649,41  |1 108 332,96| 448 055,50 | 750 000,00  | 877 790,00 | 988 895,89 |             |4 824 733,75 |Обеспечение необходимого  |

|          |(реконструкция) зданий          |                |           |              |            |            |             |            |            |             |             |для качественного         |

|          |государственных учреждений      |                |           |              |            |            |             |            |            |             |             |предоставления услуг      |

|          |культуры <4>                    |                |           |              |            |            |             |            |            |             |             |уровня технического       |

|          |                                |                |           |              |            |            |             |            |            |             |             |состояния зданий          |

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

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

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

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

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

|  5.1.1.  |Реконструкция Самарского        |Министерство    |2001 - 2016|  11 611,71   | 635 469,55 | 298 055,50 |             |            |            |             | 945 136,76  |                          |

|          |государственного академического |строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |театра оперы и балета, 1 и 2    |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |пусковые комплексы <2>          |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.1.2.  |Проектирование и реконструкция  |Министерство    |2001 - 2019|              |            |            | 450 000,00  | 500 000,00 | 617 173,17 |             |1 567 173,17 |                          |

|          |Самарского академического театра|строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |драмы имени М. Горького с       |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |элементами реставрации <1>      |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.1.3.  |Проектирование и реконструкция  |Министерство    |2006 - 2015|  508 037,70  | 296 873,40 |            |             |            |            |             | 722 911,10  |                          |

|          |здания Самарского театра юного  |строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |зрителя "СамАрт", II и III      |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |пусковые комплексы <3>          |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|          |В том числе неиспользованные    |                |           |              | 82 000,00  |            |             |            |            |             |  82 000,00  |                          |

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

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

|  5.1.4.  |Проектирование и реконструкция  |Министерство    |2006 - 2019|              |            |            | 300 000,00  | 377 790,00 | 371 722,72 |             |1 049 512,72 |                          |

|          |Самарской областной             |строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |универсальной научной библиотеки|Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |<1>                             |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.1.5.  |Проектирование и реставрация с  |Министерство    |2014 - 2016|  250 000,00  | 170 000,00 | 150 000,00 |             |            |            |             | 500 000,00  |                          |

|          |приспособлением для современного|строительства   |           |              |            |    <1>     |             |            |            |             |             |                          |

|          |использования памятника истории |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |и культуры здания бывшего       |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |ресторана "Аквариум" <4>        |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|          |В том числе неиспользованные    |                |           |              | 70 000,00  |            |             |            |            |             |  70 000,00  |                          |

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

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

|  5.1.6.  |Реконструкция здания Дома       |Министерство    |2014 - 2015|     40 000,00|  5990,01   |            |             |            |            |             |  40 000,00  |                          |

|          |культуры "Самарец" в городском  |строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |округе Самара <4>               |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |                                |области, ГКУ СО |           |              |            |            |             |            |            |             |             |                          |

|          |                                |"УКС" (по       |           |              |            |            |             |            |            |             |             |                          |

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

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

|          |В том числе неиспользованные    |                |           |              |  5990,01   |            |             |            |            |             |   5990,01   |                          |

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

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

|   5.2.   |Предоставление субсидий из      |                |           |  119 960,36  | 189 897,70 | 133 160,06 | 410 161,00  | 410 162,00 |            |             |1 263 341,12 |                          |

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

|          |муниципальных образований в     |                |           |              |            |            |             |            |            |             |             |                          |

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

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

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

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

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

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

|          |В том числе нераспределенный    |                |           |              | 30 000,00  |            |             |            |            |             |  30 000,00  |                          |

|          |остаток на предоставление       |                |           |              |            |            |             |            |            |             |             |                          |

|          |субсидий                        |                |           |              |            |            |             |            |            |             |             |                          |

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

|  5.2.1.  |Реконструкция исторического     |Министерство    |2007 - 2018|              |            |            |  70 874,00  | 70 874,00  |            |             | 141 748,00  |                          |

|          |комплекса "Усадьба Самариных" в |строительства   |           |              |            |            |             |            |            |             |             |                          |

|          |селе Приволжье муниципального   |Самарской       |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.2.2.  |Проектирование и строительство  |Министерство    |2005 - 2016|  59 040,00   | 60 000,00  | 133 160,06 |             |            |            |             | 252 200,06  |                          |

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

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

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

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

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

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

|  5.2.3.  |Проектирование и реконструкция  |Министерство    |2017 - 2018|              |            |            |  19 497,00  | 19 497,00  |            |             |  38 994,00  |                          |

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

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

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

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

|  5.2.4.  |Проектирование и реконструкция  |Министерство    |2017 - 2018|              |            |            |  42 750,00  | 42 750,00  |            |             |  85 500,00  |                          |

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

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

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

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

|  5.2.5.  |Строительство                   |Министерство    |2017 - 2018|              |            |            | 194 750,00  | 194 750,00 |            |             | 389 500,00  |                          |

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

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

|          |муниципального района           |области         |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.2.6.  |Реконструкция здания районного  |Министерство    |2017 - 2018|              |            |            |  82 290,00  | 82 291,00  |            |             | 164 581,00  |                          |

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

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

|          |муниципального района           |области         |           |              |            |            |             |            |            |             |             |                          |

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

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

|  5.2.7.  |Реконструкция кинотеатра "Пламя"|Министерство    |   2014    |48 828,08     |            |            |             |            |            |             |  48 828,08  |                          |

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

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

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

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

|  5.2.8.  |Реконструкция муниципального    |Министерство    |   2014    |12 092,28     |            |            |             |            |            |             |  12 092,28  |                          |

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

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

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

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

|  5.2.9.  |Проектирование и строительство  |Министерство    |   2015    |              | 99 897,70  |            |             |            |            |             |  99 897,70  |                          |

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

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

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

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

|          |В том числе межбюджетные        |                |           |              | 49 897,70  |            |             |            |            |             |  49 897,70  |                          |

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

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

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

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

|   5.3.   |Осуществление капитального      |                |  2014 -   |  121 807,00  | 33 386,83  |            |             | 421 697,00 | 278 474,00 | 278 474,00  |1 133 838,83 |                          |

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

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

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

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

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

|  5.3.1.  |Осуществление капитального      |Министерство    |   2018    |              |            |            |             | 143 223,00 |            |             | 143 223,00  |                          |

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

|          |государственных учреждений      |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |культуры                        |области         |           |              |            |            |             |            |            |             |             |                          |

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

|  5.3.2.  |Обеспечение мер пожарной        |Министерство    |   2014    |  49 214,00   |            |            |             |            |            |             |  49 214,00  |                          |

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

|          |государственных учреждений      |Самарской       |           |              |            |            |             |            |            |             |             |                          |

|          |культуры                        |области         |           |              |            |            |             |            |            |             |             |                          |

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

|  5.3.3.  |Предоставление субсидий из      |Министерство    |  2014 -   |  72 593,00   | 33 386,83  |            |             | 278 474,00 | 278 474,00 | 278 474,00  | 941 401,83  |                          |

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

|          |муниципальных образований в     |Самарской       |  - 2020   |              |            |            |             |            |            |             |             |                          |

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

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

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

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

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

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

|   5.4.   |Реставрация, консервация и      |Министерство    |2018 - 2020|              |            |            |             |  5 030,00  |  5 030,00  |  5 030,00   |  15 090,00  |Сохранение музейных и     |

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

|          |и библиотечных фондов           |Самарской       |           |              |            |            |             |            |            |             |             |                          |

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

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

|   5.5.   |Комплектование музейных фондов  |Министерство    |2014, 2018 |   1 000,00   |            |            |             |  1 500,00  |  1 500,00  |  1 500,00   |  5 500,00   |Увеличение объема         |

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

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

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

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

|   5.6.   |Модернизация музейного          |Министерство    |2014, 2018 |  13 830,00   |            |            |             | 10 180,00  | 10 180,00  |  10 180,00  |  44 370,00  |Модернизация              |

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

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

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

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

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

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

|   5.7.   |Приобретение специализированного|Министерство    |2014, 2018 |  21 144,00   |            |            |             | 69 915,00  | 49 485,00  |  49 485,00  | 190 029,00  |Модернизация и техническое|

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

|          |инструментов:                   |Самарской       |           |              |            |            |             |            |            |             |             |учреждений культуры,      |

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

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

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

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


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