Постановление Правительства Самарской области от 13.07.2015 № 420

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

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

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

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

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

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

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

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

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

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

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

| 6.4.2.2.  |Предоставление      |       Всего        |       |       | 106,2  |        | 214,1  | 129,6  |     449,9     |  Управление   |   Органы местного    |           |            |                    |

|           |субсидий из         |                    |       |       |        |        |        |        |               |государственной|    самоуправления    |           |            |                    |

|           |областного бюджета  |                    |       |       |        |        |        |        |               |охраны объектов|  городского округа   |           |            |                    |

|           |бюджетам городских  |                    |       |       |        |        |        |        |               |  культурного  |      Самара (по      |           |            |                    |

|           |округов на          |                    |       |       |        |        |        |        |               |   наследия    |    согласованию)     |           |            |                    |

|           |мероприятие по      |                    |       |       |        |        |        |        |               |   Самарской   |                      |           |            |                    |

|           |проектированию,     |                    |       |       |        |        |        |        |               |    области    |                      |           |            |                    |

|           |ремонту и           |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |реставрации объектов|                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

|           |наследия,           |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |расположенных вдоль |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |гостевых            |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |туристических       |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |маршрутов и в районе|                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |стрелки рек Самары и|                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

|           |Волги               |                    |       |       |        |        |        |        |               |               |                      |           |            |                    |

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

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

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

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

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

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

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

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

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

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

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

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

|           |                    |  Бюджет субъекта   |       |       |  85,0  |        | 171,3  | 103,7  |     360,0     |               |                      |           |            |                    |

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

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

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

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

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

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

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

|           |                    |   Местный бюджет   |       |       |  21,2  |        |  42,8  |  25,9  |     89,9      |               |                      |           |            |                    |

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

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

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

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

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

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

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

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

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

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

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

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

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 13.07.2015 N 420

Расходы бюджета Самарской области, источниками финансирования которых

         в том числе являются поступающие в областной бюджет

           средства федерального бюджета, в разрезе главных

         распорядителей бюджетных средств по государственной

     программе Самарской области "Подготовка к проведению в 2018

 году чемпионата мира по футболу" (далее - Государственная программа)

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

|  N  |Наименование главного|    Источник    |                     Объемы расходов, млн. рублей                     |

| п/п |    распорядителя    | финансирования |                                                                      |

|     |  бюджетных средств  |                |                                                                      |

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

|     |                     |                |   Всего   |                   в том числе по годам                   |

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

|     |                     |                |           |2013 <1>|   2014   |  2015  |  2016  |   2017   |  2018   |

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

| 1.  |Министерство         |Средства        |  1556,8   |        |   98,2   | 464,0  | 392,9  |  530,9   |  70,8   |

|     |здравоохранения      |областного      |           |        |          |        |        |          |         |

|     |Самарской области    |бюджета         |           |        |          |        |        |          |         |

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

| 2.  |Министерство культуры|Средства        |   88,6    |        |   6,5    |  43,7  |        |   20,0   |  18,4   |

|     |Самарской области    |областного      |           |        |          |        |        |          |         |

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

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

| 3.  |Министерство лесного |Средства        |   832,0   |        |   36,9   |  49,0  | 358,1  |  388,0   |         |

|     |хозяйства, охраны    |областного      |           |        |          |        |        |          |         |

|     |окружающей среды и   |бюджета         |           |        |          |        |        |          |         |

|     |природопользования   |                |           |        |          |        |        |          |         |

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

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

| 4.  |Министерство         |Средства        |   81,1    |        |   2,2    |  18,7  |        |   32,5   |  27,7   |

|     |образования и науки  |областного      |           |        |          |        |        |          |         |

|     |Самарской области    |бюджета         |           |        |          |        |        |          |         |

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

| 5.  |Министерство спорта  |Средства        |   314,4   |        |   22,5   |  29,5  |  43,5  |  126,9   |  92,0   |

|     |Самарской области    |областного      |           |        |          |        |        |          |         |

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

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

| 6.  |Министерство         |Всего           |  2975,9   |  30,0  |  134,8   | 390,2  | 867,8  |  1371,3  |  181,8  |

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

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

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

|     |                     |Средства        |   13,2    |        |          |  13,2  |        |          |         |

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

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

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

|     |                     |Средства        |  2962,7   |  30,0  |  134,8   | 377,0  | 867,8  |  1371,3  |  181,8  |

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

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

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

| 7.  |Министерство         |Средства        |   466,7   |        |   6,4    |  52,6  | 186,8  |  211,2   |   9,7   |

|     |экономического       |областного      |           |        |          |        |        |          |         |

|     |развития, инвестиций |бюджета         |           |        |          |        |        |          |         |

|     |и торговли Самарской |                |           |        |          |        |        |          |         |

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

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

| 8.  |Министерство труда,  |Средства        |    6,6    |        |   1,0    |  5,6   |        |          |         |

|     |занятости и          |областного      |           |        |          |        |        |          |         |

|     |миграционной политики|бюджета         |           |        |          |        |        |          |         |

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

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

| 9.  |Министерство         |Всего           |  18247,3  |        |   45,0   | 3445,0 | 6336,9 |  7970,4  |  450,0  |

|     |транспорта и         |                |           |        |          |        |        |          |         |

|     |автомобильных дорог  |                |           |        |          |        |        |          |         |

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

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

|     |                     |Бюджетные       |  11107,5  |        |          | 3158,8 | 3537,8 |  4410,9  |         |

|     |                     |ассигнования    |           |        |          |        |        |          |         |

|     |                     |дорожного фонда |           |        |          |        |        |          |         |

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

|     |                     |области,        |           |        |          |        |        |          |         |

|     |                     |формируемые за  |           |        |          |        |        |          |         |

|     |                     |счет средств,   |           |        |          |        |        |          |         |

|     |                     |поступающих из  |           |        |          |        |        |          |         |

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

|     |                     |бюджета, в      |           |        |          |        |        |          |         |

|     |                     |объемах,        |           |        |          |        |        |          |         |

|     |                     |предусмотренных |           |        |          |        |        |          |         |

|     |                     |пунктами 3.2 и  |           |        |          |        |        |          |         |

|     |                     |3.3 Перечня     |           |        |          |        |        |          |         |

|     |                     |мероприятий     |           |        |          |        |        |          |         |

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

|     |                     |программы       |           |        |          |        |        |          |         |

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

|     |                     |Средства        |  7139,8   |        |   45,0   | 286,2  | 2799,1 |  3559,5  |  450,0  |

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

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

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

| 10. |Министерство         |Всего           |  10947,1  | 209,4  |  678,2   | 1370,6 | 3351,3 |  4086,5  | 1251,1  |

|     |энергетики и         |                |           |        |          |        |  <2>   |          |         |

|     |жилищно-коммунального|                |           |        |          |        |        |          |         |

|     |хозяйства Самарской  |                |           |        |          |        |        |          |         |

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

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

|     |                     |Средства        |           |        |          |        |        |          |         |

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

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

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

|     |                     |Средства        |  10947,1  | 209,4  |  678,2   | 1370,6 | 3351,3 |  4086,5  | 1251,1  |

|     |                     |областного      |           |        |          |        |  <2>   |          |         |

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

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

| 11. |Департамент          |Средства        |   55,9    |  55,9  |          |        |        |          |         |

|     |информационных       |областного      |           |        |          |        |        |          |         |

|     |технологий и связи   |бюджета         |           |        |          |        |        |          |         |

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

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

| 12. |Департамент          |Средства        |    4,0    |        |          |        |        |   4,0    |         |

|     |управления делами    |областного      |           |        |          |        |        |          |         |

|     |Губернатора Самарской|бюджета         |           |        |          |        |        |          |         |

|     |области и            |                |           |        |          |        |        |          |         |

|     |Правительства        |                |           |        |          |        |        |          |         |

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

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

| 13. |Управление           |Средства        |   360,0   |        |          |  85,0  |        |  171,3   |  103,7  |

|     |государственной      |областного      |           |        |          |        |        |          |         |

|     |охраны объектов      |бюджета         |           |        |          |        |        |          |         |

|     |культурного наследия |                |           |        |          |        |        |          |         |

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

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

|     |Итого                |Всего           |  35900,3  | 295,3  |  1031,7  | 6063,9 |11530,3 | 14767,2  | 2211,9  |

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

|     |                     |Средства        |  11120,7  |        |          | 3172,0 | 3537,8 |  4410,9  |         |

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

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

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

|     |                     |Средства        |  24815,7  | 295,3  |  1031,7  | 2781,9 | 7999,5 | 10502,1  | 2205,2  |

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

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

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

--------------------------------

<1> Объем  финансирования, указанный  в  2013 году,  носит  справочный

характер.

<2> Объем   финансирования,    превышающий    3347,1   млн.    рублей,

предусматривается  отдельным  постановлением  Правительства  Самарской

области.