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Постановление Правительства Самарской области от 13.07.2015 № 420

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                         от 13.07.2015 N 420

 

 

 О внесении изменений в постановление Правительства Самарской области

    от 29.11.2013 N 704 "Об утверждении государственной программы

        Самарской области "Подготовка к проведению в 2018 году

                     чемпионата мира по футболу"

 

     В целях   реализации   мероприятий   государственной    программы

Самарской области "Подготовка к проведению в 2018 году чемпионата мира

по футболу" Правительство Самарской области ПОСТАНОВЛЯЕТ:

     1. Внести  в  постановление Правительства  Самарской  области  от

29.11.2013 N 704  "Об утверждении государственной программы  Самарской

области  "Подготовка к  проведению  в  2018  году чемпионата  мира  по

футболу" следующие изменения:

     в государственной  программе  Самарской  области  "Подготовка   к

проведению  в  2018  году   чемпионата  мира  по  футболу"  (далее   -

Государственная программа):

     в паспорте Государственной программы:

     в разделе "Участники Государственной программы":

     абзац третий признать утратившим силу;

     дополнить абзацами следующего содержания:

     "управление государственной охраны объектов культурного  наследия

Самарской области;

     государственное бюджетное  учреждение здравоохранения  "Самарский

областной клинический кардиологический диспансер" (по согласованию);

     государственное бюджетное  учреждение здравоохранения  "Самарский

областной  центр по  профилактике  и борьбе  со  СПИД и  инфекционными

заболеваниями" (по согласованию);

     государственное бюджетное  учреждение здравоохранения  "Самарский

областной кожно-венерологический диспансер" (по согласованию);

     государственное бюджетное  учреждение  здравоохранения  Самарской

области "Самарская городская поликлиника N 3" (по согласованию);

     государственное бюджетное  учреждение  здравоохранения  Самарской

области "Самарская  городская стоматологическая поликлиника  N 1"  (по

согласованию)";

     в разделе   "Объемы   бюджетных   ассигнований    Государственной

программы":

     в абзаце первом сумму "52 161,4" заменить суммой "52 148,8";

     в абзаце шестнадцатом сумму "920,0" заменить суммой "907,4";

     в абзаце девятнадцатом сумму "95,8" заменить суммой "90,0";

     в абзаце двадцать первом сумму "356,7" заменить суммой "349,9";

     в тексте Государственной программы:

     в разделе 7 "Ресурсное обеспечение Государственной программы":

     в абзаце втором сумму "52 161,4" заменить суммой "52 148,8";

     в абзаце  пятом  сумму  "920,0" заменить  суммой  "907,4",  сумму

"95,8" заменить суммой "90,0", сумму "356,7" заменить суммой "349,9";

     в абзаце шестнадцатом слова "министерства имущественных отношений

Самарской области," исключить;

     в приложении 2 к Государственной программе:

     строку "Всего по Государственной  программе" изложить в  редакции

согласно приложению 1 к настоящему постановлению;

     строку "Итого по плану мероприятий по благоустройству  городского

округа  Самара"  и пункты  6.4,  6.4.1  и  6.4.2 изложить  в  редакции

согласно приложению 2 к настоящему постановлению;

     приложение 3  к  Государственной программе  изложить  в  редакции

согласно приложению 3 к настоящему постановлению.

     2. Опубликовать  настоящее  постановление  в  средствах  массовой

информации.

     3. Настоящее   постановление  вступает   в   силу  со   дня   его

официального опубликования.

 

 

         Первый

    вице-губернатор -

председатель Правительства

     Самарской области                                     А.П.Нефёдов

 

 

 

                                                  ПРИЛОЖЕНИЕ 1

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.07.2015 N 420

 

 

 

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

 

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

| N  | Наименование  |      Источник      |     Объем финансирования по годам, млн. рублей      |   Всего по    |   Главный   |   Участники   | Вводимая  |  Сметная  |Ожидаемый|

|п/п |  мероприятия  |   финансирования   |                                                     |Государственной|распорядитель|Государственной| мощность  | стоимость |результат|

|    |               |                    |                                                     |программе, млн.|  бюджетных  |   программы   |           |  объекта  |         |

|    |               |                    |                                                     |  рублей <*>   |   средств   |               |           | (остаток  |         |

|    |               |                    |                                                     |               |             |               |           |  сметной  |         |

|    |               |                    |                                                     |               |             |               |           |стоимости),|         |

|    |               |                    |                                                     |               |             |               |           |млн. рублей|         |

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

|    |               |                    | 2013  | 2014  |  2015  |  2016  |  2017   |  2018  |               |             |               |           |           |          |

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

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

|    |Всего по       |       Всего        |3310,9 |6342,0 | 8803,5 |14449,2 | 17203,0 | 2754,3 | 52148,8 <12>  |             |               |           |           |          |

|    |Государственной|                    |       |       |        |        |         |        |               |             |               |           |           |          |

|    |программе      |                    |       |       |        |        |         |        |               |             |               |           |           |          |

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

|    |               |  Неиспользованный  |       | 391,0 |  86,0  |        |         |        |     477,0     |             |               |           |           |          |

|    |               |    остаток всех    |       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |     источников     |       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |   финансирования   |       |       |        |        |         |        |               |             |               |           |           |          |

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

|    |               | Федеральный бюджет | 587,0 | 934,4 | 3830,4 | 5132,4 | 5990,6  | 416,7  | 16250,2 <12>  |             |               |           |           |          |

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

|    |               |  Неиспользованный  |       | 391,0 |  13,2  |        |         |        |     404,2     |             |               |           |           |          |

|    |               |остаток федерального|       |       |        |        |         |        |               |             |               |           |           |          |

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

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

|    |               |  Бюджет субъекта   | 295,3 |1031,7 | 2781,9 | 7999,5 | 10502,1 | 2205,2 |    24743,4    |             |               |           |           |          |

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

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

|    |               |  Неиспользованный  |       |       |  72,3  |        |         |        |     72,3      |             |               |           |           |          |

|    |               |  остаток бюджета   |       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |субъекта Российской |       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |     Федерации      |       |       |        |        |         |        |               |             |               |           |           |          |

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

|    |               |   Местный бюджет   |  0,2  | 33,8  |  90,0  | 311,6  |  349,9  | 122,4  |     907,4     |             |               |           |           |          |

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

|    |               |  Неиспользованный  |       |       |  0,5   |        |         |        |      0,5      |             |               |           |           |          |

|    |               |  остаток местного  |       |       |        |        |         |        |               |             |               |           |           |          |

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

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

|    |               |    Внебюджетные    |2428,4 |4342,1 | 2101,2 | 1005,7 |  360,4  |  10,0  |    10247,8    |             |               |           |           |          |

|    |               |     источники      |       |       |        |        |         |        |               |             |               |           |           |          |

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

|    |               |  Неиспользованный  |       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |остаток внебюджетных|       |       |        |        |         |        |               |             |               |           |           |          |

|    |               |     источников     |       |       |        |        |         |        |               |             |               |           |           |          |

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

 

 

 

                                                 

 

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.07.2015 N 420

 

 

 

   Перечень мероприятий государственной программы Самарской области

   "Подготовка к проведению в 2018 году чемпионата мира по футболу"

 

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

|     N     |    Наименование    |      Источник      |     Объем финансирования по годам, млн. рублей      |    Всего по    |      Главный      |    Участники    | Вводимая  |    Сметная    |   Ожидаемый   |

|    п/п    |    мероприятия     |   финансирования   |                                                     |Государственной |   распорядитель   | Государственной | мощность  |   стоимость   |   результат   |

|           |                    |                    |                                                     |программе, млн. | бюджетных средств |    программы    |           |    объекта    |               |

|           |                    |                    |                                                     |   рублей <*>   |                   |                 |           |   (остаток    |               |

|           |                    |                    |                                                     |                |                   |                 |           |    сметной    |               |

|           |                    |                    |                                                     |                |                   |                 |           |  стоимости),  |               |

|           |                    |                    |                                                     |                |                   |                 |           |  млн. рублей  |               |

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

|           |                    |                    | 2013  | 2014  |  2015  |  2016  |  2017  |  2018  |               |               |                      |           |            |                    |

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

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

|                                                                       6. План мероприятий по благоустройству городского округа Самара                                                                        |

|                           Соисполнитель, ответственный за разработку и реализацию плана мероприятий - министерство энергетики и жилищно-коммунального хозяйства Самарской области                            |

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

|           |Итого по плану      |       Всего        |       | 504,7 | 1149,5 | 384,8  | 2093,5 | 880,9  |    4957,6     |               |                      |           |            |                    |

|           |мероприятий по      |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |благоустройству     |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |городского округа   |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |Самара              |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |  55,8  |        |        |        |     55,8      |               |                      |           |            |                    |

|           |                    |    остаток всех    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источников     |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |   финансирования   |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    | Федеральный бюджет |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |остаток федерального|       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |  Бюджет субъекта   |       | 494,9 | 1113,9 | 376,1  | 2012,6 | 855,0  |    4797,2     |               |                      |           |            |                    |

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

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

|           |                    |  Неиспользованный  |       |       |  55,3  |        |        |        |     55,3      |               |                      |           |            |                    |

|           |                    |  остаток бюджета   |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |субъекта Российской |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     Федерации      |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |   Местный бюджет   |       |  9,8  |  35,6  |  8,7   |  80,9  |  25,9  |     160,4     |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |  0,5   |        |        |        |      0,5      |               |                      |           |            |                    |

|           |                    |  остаток местного  |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |    Внебюджетные    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источники      |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |остаток внебюджетных|       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источников     |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|   6.4.    |Проектирование,     |       Всего        |       | 136,9 | 576,5  | 198,3  | 897,9  | 880,9  |    2 657,4    |               |      Управление      |           |            |    Формирование    |

|           |ремонт и реставрация|                    |       |       |        |        |        |        |               |               |государственной охраны|           |            |  благоустроенной   |

|           |объектов            |                    |       |       |        |        |        |        |               |               | объектов культурного |           |            |  городской среды   |

|           |историко-культурного|                    |       |       |        |        |        |        |               |               |  наследия Самарской  |           |            |  путем ремонта и   |

|           |наследия,           |                    |       |       |        |        |        |        |               |               |       области        |           |            |реставрации фасадов |

|           |расположенных вдоль |                    |       |       |        |        |        |        |               |               |                      |           |            | и кровель объектов |

|           |гостевых            |                    |       |       |        |        |        |        |               |               |                      |           |            |историко-культурного|

|           |туристических       |                    |       |       |        |        |        |        |               |               |                      |           |            |   наследия общей   |

|           |маршрутов и в районе|                    |       |       |        |        |        |        |               |               |                      |           |            | площадью 558339,6  |

|           |стрелки рек Самары и|                    |       |       |        |        |        |        |               |               |                      |           |            |       кв. м        |

|           |Волги, в том числе: |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |  33,1  |        |        |        |     33,1      |               |                      |           |            |                    |

|           |                    |    остаток всех    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источников     |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |   финансирования   |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    | Федеральный бюджет |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |остаток федерального|       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |  Бюджет субъекта   |       | 136,0 | 555,3  | 198,3  | 855,1  | 855,0  |    2 566,6    |               |                      |           |            |                    |

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

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

|           |                    |  Неиспользованный  |       |       |  33,1  |        |        |        |     33,1      |               |                      |           |            |                    |

|           |                    |  остаток бюджета   |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |субъекта Российской |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     Федерации      |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |   Местный бюджет   |       |  0,9  |  21,2  |        |  42,8  |  25,9  |     90,8      |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |  остаток местного  |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |    Внебюджетные    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источники      |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |остаток внебюджетных|       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источников     |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|  6.4.1.   |Находящихся в       |       Всего        |       | 40,5  | 159,7  |        |  72,7  |  70,3  |     310,1     |               |                      |           |            |                    |

|           |собственности       |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |  Неиспользованный  |       |       |  33,1  |        |        |        |     33,1      |               |                      |           |            |                    |

|           |                    |    остаток всех    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |     источников     |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |   финансирования   |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    | Федеральный бюджет |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |                    |  Неиспользованный  |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |                    |остаток федерального|       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

|           |                    |  Бюджет субъекта   |       |  2,9  |  43,7  |        |  20,0  |  18,4  |     85,0      | Министерство  |                      |           |            |                    |

|           |                    |Российской Федерации|       |       |        |        |        |        |               |   культуры    |                      |           |            |                    |

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

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

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

|           |                    |                    |       |  2,2  |  18,7  |        |  32,5  |  27,7  |     81,1      | Министерство  |                      |           |            |                    |

|           |                    |                    |       |       |        |        |        |        |               | образования и |                      |           |            |                    |

|           |                    |                    |       |       |        |        |        |        |               |науки Самарской|                      |           |            |                    |

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


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