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Постановление Правительства Самарской области от 14.08.2015 № 508

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

|   |В том числе в       |            |    1     |   10    |    5     |    1    |    2    |    2    |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|7. |Протяженность       |   метров   |  3130,0  | 36118,2 | 10173,6  | 1425,0  | 2456,0  | 5525,7  | 2400,0 |   14137,9   |

|   |укрепленной         |            |          |         |          |         |         |         |        |             |

|   |береговой полосы в  |            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |  3130,0  | 18600,3 | 10173,6  | 1425,0  | 1476,0  | 5525,7  |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|8. |Количество людей,   |  человек   |   141    |  3352   |   1252   |   196   |   157   |   858   |  341   |     548     |

|   |защищенных от       |            |          |         |          |         |         |         |        |             |

|   |подтопления и       |            |          |         |          |         |         |         |        |             |

|   |затопления на       |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

|   |области в результате|            |          |         |          |         |         |         |        |             |

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

|   |(реконструкции)     |            |          |         |          |         |         |         |        |             |

|   |сооружений          |            |          |         |          |         |         |         |        |             |

|   |инженерной защиты и |            |          |         |          |         |         |         |        |             |

|   |объектов            |            |          |         |          |         |         |         |        |             |

|   |берегоукрепления    |            |          |         |          |         |         |         |        |             |

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

|   |В том числе в       |            |   141    |  2377   |   1252   |   196   |   71    |   858   |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

| Цель 2. Восстановление водных объектов до состояния, обеспечивающего экологически благоприятные условия жизни населения  |

|                                                    Самарской области                                                     |

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

|          Задача 1. Восстановление и экологическая реабилитация водных объектов на территории Самарской области           |

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

|9. |Количество жилых    |   единиц   |   1258   |  2883   |          |   592   |  1007   |   186   |  835   |     263     |

|   |домов, защищенных от|            |          |         |          |         |         |         |        |             |

|   |подтопления и       |            |          |         |          |         |         |         |        |             |

|   |затопления на       |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |   1258   |   592   |          |   592   |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|10.|Количество людей,   |  человек   |   3882   |  8935   |          |  1653   |  3894   |   386   |  2386  |     616     |

|   |защищенных от       |            |          |         |          |         |         |         |        |             |

|   |подтопления и       |            |          |         |          |         |         |         |        |             |

|   |затопления на       |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

|   |области в результате|            |          |         |          |         |         |         |        |             |

|   |расчистки           |            |          |         |          |         |         |         |        |             |

|   |поверхностных водных|            |          |         |          |         |         |         |        |             |

|   |объектов            |            |          |         |          |         |         |         |        |             |

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

|   |В том числе в       |            |   3882   |         |          |  1653   |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|11.|Количество людей,   |  человек   |   783    |  8018   |          |         |   100   |   450   |  6590  |     878     |

|   |обеспеченных водой  |            |          |         |          |         |         |         |        |             |

|   |для питьевых и      |            |          |         |          |         |         |         |        |             |

|   |хозяйственно-бытовых|            |          |         |          |         |         |         |        |             |

|   |нужд на территории  |            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |   783    |         |          |         |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|12.|Количество          |   единиц   |    18    |   29    |          |    4    |    6    |    2    |   8    |      9      |

|   |расчищенных         |            |          |         |          |         |         |         |        |             |

|   |поверхностных водных|            |          |         |          |         |         |         |        |             |

|   |объектов на         |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |    18    |    4    |          |    4    |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|13.|Протяженность       |     км     |  22,640  | 94,311  |          | 16,217  | 11,023  |  7,853  | 43,050 |   16,168    |

|   |расчищенных участков|            |          |         |          |         |         |         |        |             |

|   |поверхностных водных|            |          |         |          |         |         |         |        |             |

|   |объектов на         |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |  22,640  | 16,217  |          | 16,217  |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|14.|Площадь расчищенных |   кв. км   |  0,229   |  1,955  |          |         |  0,107  |  0,128  | 0,120  |    1,600    |

|   |поверхностных водных|            |          |         |          |         |         |         |        |             |

|   |объектов на         |            |          |         |          |         |         |         |        |             |

|   |территории Самарской|            |          |         |          |         |         |         |        |             |

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

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

|   |В том числе в       |            |  0,229   |         |          |                   |         |        |             |

|   |соответствии с      |            |          |         |          |                   |         |        |             |

|   |действующими        |            |          |         |          |                   |         |        |             |

|   |объемами бюджетных  |            |          |         |          |                   |         |        |             |

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

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

|        Задача 2. Проведение водоохранных мероприятий в отношении водных объектов на территории Самарской области         |

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

|15.|Протяженность рек в |     км     |          | 1393,5  |          |         |  237,0  |  495,0  | 661,5  |             |

|   |пределах Самарской  |            |          |         |          |         |         |         |        |             |

|   |области, на которых |            |          |         |          |         |         |         |        |             |

|   |установлены         |            |          |         |          |         |         |         |        |             |

|   |водоохранные зоны и |            |          |         |          |         |         |         |        |             |

|   |прибрежные защитные |            |          |         |          |         |         |         |        |             |

|   |полосы              |            |          |         |          |         |         |         |        |             |

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

|   |В том числе в       |            |          |         |          |         |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

|16.|Протяженность рек в |     км     |          |   732   |          |         |         |   732   |        |             |

|   |пределах Самарской  |            |          |         |          |         |         |         |        |             |

|   |области, по которым |            |          |         |          |         |         |         |        |             |

|   |определены границы  |            |          |         |          |         |         |         |        |             |

|   |зон затопления и    |            |          |         |          |         |         |         |        |             |

|   |подтопления         |            |          |         |          |         |         |         |        |             |

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

|   |В том числе в       |            |          |         |          |         |         |         |        |             |

|   |соответствии с      |            |          |         |          |         |         |         |        |             |

|   |действующими        |            |          |         |          |         |         |         |        |             |

|   |объемами бюджетных  |            |          |         |          |         |         |         |        |             |

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

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

 

 

 

 

 

                                                Приложение 2

                                        к постановлению Правительства

                                              Самарской области

                                          от 14 августа 2015 г. N 508

 

                            РАСПРЕДЕЛЕНИЕ

          ОБЪЕМОВ БЮДЖЕТНЫХ АССИГНОВАНИЙ, ПРЕДУСМАТРИВАЕМЫХ

      СООТВЕТСТВУЮЩИМ ГЛАВНЫМ РАСПОРЯДИТЕЛЯМ СРЕДСТВ ОБЛАСТНОГО

     БЮДЖЕТА НА РЕАЛИЗАЦИЮ МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

       САМАРСКОЙ ОБЛАСТИ "РАЗВИТИЕ ВОДОХОЗЯЙСТВЕННОГО КОМПЛЕКСА

                САМАРСКОЙ ОБЛАСТИ В 2014 - 2020 ГОДАХ"

 

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

|     Главный      |                          Объем финансирования по годам, тыс. рублей                           |

|  распорядитель   |                                                                                               |

|средств областного|                                                                                               |

|     бюджета      |                                                                                               |

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

|                  |    2014    |    2015    |     2016     |    2017     |    2018    | 2019 - 2020 |    Всего    |

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

|Министерство      | 120007,710 | 103456,686 |  514373,625  | 959178,296  | 756656,079 | 2969640,954 | 5423313,350 |

|лесного хозяйства,|            |            |              |             |            |             |             |

|охраны окружающей |            |            |              |             |            |             |             |

|среды и           |            |            |              |             |            |             |             |

|природопользования|            |            |              |             |            |             |             |

|Самарской области |            |            |              |             |            |             |             |

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

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

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

|за счет средств   | 79379,910  | 76736,586  |  70236,564   |             |            |             | 226353,060  |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|обеспеченных      |            |            |              |             |            |             |             |

|финансированием   |            |            |              |             |            |             |             |

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

|за счет средств   |            |            |  414448,061  | 929489,296  | 756656,079 | 2969640,954 | 5070234,390 |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|предусматриваемых |            |            |              |             |            |             |             |

|отдельным         |            |            |              |             |            |             |             |

|постановлением    |            |            |              |             |            |             |             |

|Правительства     |            |            |              |             |            |             |             |

|Самарской области |            |            |              |             |            |             |             |

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

|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 субсидий, | 17658,200  |            |              |             |            |             |  17658,200  |

|предоставляемых из|            |            |              |             |            |             |             |

|федерального      |            |            |              |             |            |             |             |

|бюджета           |            |            |              |             |            |             |             |

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

|Министерство      |1022372,358 | 358143,729 |  413695,361  | 878870,741  |            | 2399904,117 | 5035809,437 |

|строительства     |            |            |              |             |            |             |     <1>     |

|Самарской области |            |            |              |             |            |             |             |

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

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

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

|за счет средств   | 773771,667 | 320966,860 |  413695,361  | 858870,741  |            |             | 2367304,629 |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|обеспеченных      |            |            |              |             |            |             |             |

|финансированием   |            |            |              |             |            |             |             |

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

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

|средств областного|            |            |              |             |            |             |             |

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

|использованных в  |            |            |              |             |            |             |             |

|предыдущем        |            |            |              |             |            |             |             |

|финансовом году   |            |            |              |             |            |             |             |

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

|за счет средств   |            |            |              |  20000,000  |            | 2399904,117 | 2419904,117 |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|предусматриваемых |            |            |              |             |            |             |             |

|отдельным         |            |            |              |             |            |             |             |

|постановлением    |            |            |              |             |            |             |             |

|Правительства     |            |            |              |             |            |             |             |

|Самарской области |            |            |              |             |            |             |             |

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

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

|предоставляемых из|            |            |              |             |            |             |             |

|федерального      |            |            |              |             |            |             |             |

|бюджета           |            |            |              |             |            |             |             |

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

|Итого по Программе|1142380,068 | 461600,415 |  928068,986  | 1838049,037 | 756656,079 | 5369545,071 |10459122,787 |

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

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

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

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

|за счет средств   | 853151,577 | 397703,446 |  483931,925  | 858870,741  |            |             | 2593657,689 |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|обеспеченных      |            |            |              |             |            |             |             |

|финансированием   |            |            |              |             |            |             |             |

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

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

|средств областного|            |            |              |             |            |             |             |

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

|использованных в  |            |            |              |             |            |             |             |

|предыдущем        |            |            |              |             |            |             |             |

|финансовом году   |            |            |              |             |            |             |             |

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

|за счет средств   |            |            |  414448,061  | 949489,296  | 756656,079 | 5369545,071 | 7490138,507 |

|областного        |            |            |              |             |            |             |             |

|бюджета,          |            |            |              |             |            |             |             |

|предусматриваемых |            |            |              |             |            |             |             |

|отдельным         |            |            |              |             |            |             |             |

|постановлением    |            |            |              |             |            |             |             |

|Правительства     |            |            |              |             |            |             |             |

|Самарской области |            |            |              |             |            |             |             |

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

|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 субсидий, | 141258,600 |            |              |             |            |             | 141258,600  |

|предоставляемых из|            |            |              |             |            |             |             |

|федерального      |            |            |              |             |            |             |             |

|бюджета           |            |            |              |             |            |             |             |

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

 

     --------------------------------

<1> В  случае если  имеются  остатки  средств областного  бюджета,  не

использованные  в   предыдущем  финансовом  году,   в  графе   "Всего"

указываются значения, рассчитанные по формуле

 

                             

 

     где Vo - общий объем финансирования;

     n - год реализации;

     V - объемы финансирования по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущем финансовом году.


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