Постановление Правительства Самарской области от 26.06.2015 № 375

|          |Субсидии из     |               |           |           |339800,000|436574,905| 312639,200 |            |1089014,105 |              |

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

|          |бюджета,        |               |           |           |          |          |            |            |            |              |

|          |планируемые к   |               |           |           |          |          |            |            |            |              |

|          |поступлению <*> |               |           |           |          |          |            |            |            |              |

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

|   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                     |

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

|  2.1.1.  |Организация     |   Минлесхоз   |2014 - 2020| 52310,235 |223394,260|218690,587| 442780,841 | 812137,140 |1749313,063 |  Проведение  |

|          |работ по        |               |           |           |          |          |            |            |            |   работ по   |

|          |проектированию и|               |           |           |          |          |            |            |            | расчистке 24 |

|          |расчистке       |               |           |           |          |          |            |            |            |   объектов   |

|          |поверхностных   |               |           |           |          |          |            |            |            |              |

|          |водных объектов |               |           |           |          |          |            |            |            |              |

|          |на территории   |               |           |           |          |          |            |            |            |              |

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

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

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

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

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

|          |за счет средств |               |           | 29340,635 |202940,050|202326,386| 425442,046 | 812137,140 |1672186,257 |              |

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

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

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

|          |за счет         |               |           | 22969,600 |20454,210 |16364,201 | 17338,795  |            | 77126,806  |              |

|          |поступающих в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |субвенций,      |               |           |           |          |          |            |            |            |              |

|          |выделенных из   |               |           |           |          |          |            |            |            |              |

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

|          |бюджета на      |               |           |           |          |          |            |            |            |              |

|          |осуществление   |               |           |           |          |          |            |            |            |              |

|          |полномочий      |               |           |           |          |          |            |            |            |              |

|          |Российской      |               |           |           |          |          |            |            |            |              |

|          |Федерации в     |               |           |           |          |          |            |            |            |              |

|          |области водных  |               |           |           |          |          |            |            |            |              |

|          |отношений       |               |           |           |          |          |            |            |            |              |

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

|          |Субвенции,      |               |           |           |          |          |            | 89067,000  | 89067,000  |              |

|          |планируемые к   |               |           |           |          |          |            |            |            |              |

|          |поступлению в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |из федерального |               |           |           |          |          |            |            |            |              |

|          |бюджета на      |               |           |           |          |          |            |            |            |              |

|          |осуществление   |               |           |           |          |          |            |            |            |              |

|          |полномочий      |               |           |           |          |          |            |            |            |              |

|          |Российской      |               |           |           |          |          |            |            |            |              |

|          |Федерации в     |               |           |           |          |          |            |            |            |              |

|          |области водных  |               |           |           |          |          |            |            |            |              |

|          |отношений <*>   |               |           |           |          |          |            |            |            |              |

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

|          |Итого по задаче |               |           | 52310,235 |223394,260|218690,587| 442780,841 | 812137,140 |1749313,063 |              |

|          |1 цели 2        |               |           |           |          |          |            |            |            |              |

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

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

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

|          |за счет средств |               |           | 29340,635 |202940,050|202326,386| 425442,046 | 812137,140 |1672186,257 |              |

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

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

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

|          |за счет         |               |           | 22969,600 |20454,210 |16364,201 | 17338,795  |            | 77126,806  |              |

|          |поступающих в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |субвенций,      |               |           |           |          |          |            |            |            |              |

|          |выделенных из   |               |           |           |          |          |            |            |            |              |

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

|          |бюджета на      |               |           |           |          |          |            |            |            |              |

|          |осуществление   |               |           |           |          |          |            |            |            |              |

|          |полномочий      |               |           |           |          |          |            |            |            |              |

|          |Российской      |               |           |           |          |          |            |            |            |              |

|          |Федерации в     |               |           |           |          |          |            |            |            |              |

|          |области водных  |               |           |           |          |          |            |            |            |              |

|          |отношений       |               |           |           |          |          |            |            |            |              |

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

|          |Субвенции,      |               |           |           |          |          |            | 89067,000  | 89067,000  |              |

|          |планируемые к   |               |           |           |          |          |            |            |            |              |

|          |поступлению в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |из федерального |               |           |           |          |          |            |            |            |              |

|          |бюджета на      |               |           |           |          |          |            |            |            |              |

|          |осуществление   |               |           |           |          |          |            |            |            |              |

|          |полномочий      |               |           |           |          |          |            |            |            |              |

|          |Российской      |               |           |           |          |          |            |            |            |              |

|          |Федерации в     |               |           |           |          |          |            |            |            |              |

|          |области водных  |               |           |           |          |          |            |            |            |              |

|          |отношений <*>   |               |           |           |          |          |            |            |            |              |

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

|          |Итого по        |               |           |1142380,068|704519,283|996448,859|1537965,027 |4186150,656 |8530287,024 |              |

|          |Программе       |               |           |           |          |          |            |            | <*******>  |              |

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

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

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

|          |за счет средств |               |           |853151,577 |640622,314|966759,859|1508276,027 |4186150,656 |8154960,433 |              |

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

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

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

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

|          |средств         |               |           |           |          |          |            |            |            |              |

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

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

|          |использованных в|               |           |           |          |          |            |            |            |              |

|          |предыдущем      |               |           |           |          |          |            |            |            |              |

|          |финансовом году |               |           |           |          |          |            |            |            |              |

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

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

|          |поступающих в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |средств         |               |           |           |          |          |            |            |            |              |

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

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

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

|          |Субвенции,      |               |           |           |          |          |            | 89067,000  | 89067,000  |              |

|          |планируемые к   |               |           |           |          |          |            |            |            |              |

|          |поступлению в   |               |           |           |          |          |            |            |            |              |

|          |областной бюджет|               |           |           |          |          |            |            |            |              |

|          |из федерального |               |           |           |          |          |            |            |            |              |

|          |бюджета на      |               |           |           |          |          |            |            |            |              |

|          |осуществление   |               |           |           |          |          |            |            |            |              |

|          |полномочий      |               |           |           |          |          |            |            |            |              |

|          |Российской      |               |           |           |          |          |            |            |            |              |

|          |Федерации в     |               |           |           |          |          |            |            |            |              |

|          |области водных  |               |           |           |          |          |            |            |            |              |

|          |отношений <*>   |               |           |           |          |          |            |            |            |              |

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

|          |Субсидии из     |               |           |           |346114,690|436574,905| 312639,200 |            |1095328,795 |              |

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

|          |бюджета,        |               |           |           |          |          |            |            |            |              |

|          |планируемые к   |               |           |           |          |          |            |            |            |              |

|          |поступлению <*> |               |           |           |          |          |            |            |            |              |

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

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.06.2015 N 375

  Вводимые мощности и сметная стоимость (остаток сметной стоимости)

  объектов по мероприятиям инвестиционного характера государственной

  программы Самарской области "Развитие водохозяйственного комплекса

                Самарской области в 2014 - 2020 годах"

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

|  N   |Наименование мероприятия |   Вводимая   |   Сметная    |    Сметная     |

| п/п  |                         |  мощность,   |  стоимость   |   стоимость    |

|      |                         |   погонных   |   (остаток   |(остаток сметной|

|      |                         |    метров    |   сметной    |  стоимости на  |

|      |                         |              | стоимости на |  01.01.2015),  |

|      |                         |              | 01.01.2014), |  тыс. рублей   |

|      |                         |              | тыс. рублей  |                |

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

| 51.  |Берегоукрепление         |    276,0     |  72902,469   |   72902,469    |

|      |Куйбышевского            |              |              |                |

|      |водохранилища в районе   |              |              |                |

|      |очистных сооружений      |              |              |                |

|      |сельского поселения      |              |              |                |

|      |Луначарский              |              |              |                |

|      |муниципального района    |              |              |                |

|      |Ставропольский Самарской |              |              |                |

|      |области                  |              |              |                |

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