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Постановление Правительства Самарской области от 07.05.2015 № 243

|район           с.п. Выселки,  жилой|                    |               |        |            |            |                |               |             |            |

|Ставропольский|массив     "Березовка",|                    |               |        |            |            |                |               |             |            |

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

|              |Ставропольский         |                    |               |        |            |            |                |               |             |            |

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

|              |границах улиц  Парковой|                    |               |        |            |            |                |               |             |            |

|              |и Казачьей             |                    |               |        |            |            |                |               |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 88378,548  |            |                |   88378,548   |             |            |

|              |средств      областного|                    |               |        |            |            |                |               |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        | 17378,548  |            |                |   17378,548   |             |            |

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

|              |Итого по        разделу|     887261,021     |  783543,499   |        | 688555,710 | 263268,528 |                |  357073,264   |  68213,918  |            |

|              |"Дошкольные учреждения"|                    |               |        |            |            |                |               |             |            |

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

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

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

|              |за счет         средств|                    |               |        | 535263,582 | 109976,400 |                |  357073,264   |  68213,918  |            |

|              |областного бюджета     |                    |               |        |            |            |                |               |             |            |

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

|              |Из них планируемых <1> |                    |               |        | 438000,264 | 83713,082  |                |  286073,264   |  68213,918  |            |

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

|              |за счет         средств|                    |               |        |153 292,128 |153 292,128 |                |               |             |            |

|              |федерального бюджета   |                    |               |        |            |            |                |               |             |            |

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

|              |Нераспределенный       |                    |               |        | 16798,647  | 16798,647  |                |               |             |            |

|              |остаток   субсидий   из|                    |               |        |            |            |                |               |             |            |

|              |областного      бюджета|                    |               |        |            |            |                |               |             |            |

|              |местным   бюджетам   на|                    |               |        |            |            |                |               |             |            |

|              |проектирование        и|                    |               |        |            |            |                |               |             |            |

|              |строительство          |                    |               |        |            |            |                |               |             |            |

|              |дошкольных учреждений  |                    |               |        |            |            |                |               |             |            |

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

|                                                                  ОБРАЗОВАТЕЛЬНЫЕ УЧРЕЖДЕНИЯ                                                                  |           |

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

|Городской     |Школа на  1000  мест  в|   886642,430 <5>   |  886642,430   |  1000  | 709313,944 |            |      80,00       | 647581,820  |  61732,124  |            |

|округ Самара  |Куйбышевском     районе|                    |               |        |            |            |                  |             |             |            |

|              |г.о.   Самара,    жилой|                    |               |        |            |            |                  |             |             |            |

|              |район "Волгарь"        |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 709313,944 |            |                  | 647581,820  |  61732,124  |            |

|              |средств      областного|                    |               |        |            |            |                  |             |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        | 709313,944 |            |                  | 647581,820  |  61732,124  |            |

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

|              |Школа в  жилом   районе|   758157,890 <5>   |  758157,890   |  1375  | 606526,312 |            |      80,00       | 431926,312  | 174600,000  |            |

|              |"Красный Пахарь" города|                    |               |        |            |            |                  |             |             |            |

|              |Самары                 |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 606526,312 |            |                  | 431926,312  | 174600,000  |            |

|              |средств      областного|                    |               |        |            |            |                  |             |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        | 606526,312 |            |                  | 431926,312  | 174600,000  |            |

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

|Городской     |Школа в   юго-восточной|   254222,680 <5>   |  254222,680   |  360   | 241511,546 |            |      95,00       |  48359,066  | 193152,480  |            |

|округ Отрадный|части городского округа|                    |               |        |            |            |                  |             |             |            |

|              |Отрадный               |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 241511,546 |            |                  |  48359,066  | 193152,480  |            |

|              |планируемых     средств|                    |               |        |            |            |                  |             |             |            |

|              |областного бюджета <1> |                    |               |        |            |            |                  |             |             |            |

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

|Муниципальный |Общеобразовательная    |  726950,560 <11>   |  726950,560   |  1200  | 690603,032 | 40000,000  |    93,89 <8>     | 337375,029  | 313228,003  |            |

|район Волжский|школа  на 1200  мест  в|                    |               |        |            |            |                  |             |             |            |

|              |составе                |                    |               |        |            |            |                  |             |             |            |

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

|              |общеобразовательного   |                    |               |        |            |            |    95,00 <9>     |             |             |            |

|              |центра    для    жилого|                    |               |        |            |            |                  |             |             |            |

|              |района  "Южный  город",|                    |               |        |            |            |                  |             |             |            |

|              |расположенный        по|                    |               |        |            |            |                  |             |             |            |

|              |адресу:       Самарская|                    |               |        |            |            |                  |             |             |            |

|              |область,       Волжский|                    |               |        |            |            |                  |             |             |            |

|              |район,  "МСПП   "Совхоз|                    |               |        |            |            |                  |             |             |            |

|              |имени 50-летия СССР"   |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 690603,032 | 40000,000  |                  | 337375,029  | 313228,003  |            |

|              |средств      областного|                    |               |        |            |            |                  |             |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        | 610603,032 |            |                  | 297375,029  | 313228,003  |            |

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

|              |Проектирование и       |   565323,380 <5>   |  565323,380   |  1200  | 537057,211 |            |      95,00       |             | 236418,314  | 300638,897 |

|              |строительство школы  на|                    |               |        |            |            |                  |             |             |            |

|              |территории пос. Кряж  в|                    |               |        |            |            |                  |             |             |            |

|              |рамках      федеральной|                    |               |        |            |            |                  |             |             |            |

|              |целевой       программы|                    |               |        |            |            |                  |             |             |            |

|              |"Жилье  для  российской|                    |               |        |            |            |                  |             |             |            |

|              |семьи"                 |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        | 537057,211 |            |                  |             | 236418,314  | 300638,897 |

|              |средств      областного|                    |               |        |            |            |                  |             |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        | 220011,107 |            |                  |             | 220011,107  |            |

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

|              |Итого по        разделу|    3191296,940     |  3191296,940  |        |2785012,045 | 40000,000  |                  | 1465242,227 | 979130,921  | 300638,897 |

|              |"Образовательные       |                    |               |        |            |            |                  |             |             |            |

|              |учреждения"            |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        |2785012,045 | 40000,000  |                  | 1465242,227 | 979130,921  | 300638,897 |

|              |средств      областного|                    |               |        |            |            |                  |             |             |            |

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

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

|              |Из них планируемых <1> |                    |               |        |2387965,941 |            |                  | 1425242,227 | 962723,714  |            |

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

|              |ВСЕГО:                 |    4078557,961     |  3974840,439  |        |3473567,755 | 303268,528 |                  | 1822315,491 | 1047344,839 | 300638,897 |

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

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

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

|              |за счет         средств|                    |               |        |3320275,627 | 149976,400 |                  | 1822315,491 | 1047344,839 | 300638,897 |

|              |областного бюджета     |                    |               |        |            |            |                  |             |             |            |

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

|              |Из них планируемых <1> |                    |               |        |2825966,205 | 83713,082  |                  | 1711315,491 | 1030937,632 |            |

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

|              |за счет         средств|                    |               |        |153 292,128 |153 292,128 |                  |             |             |            |

|              |федерального бюджета   |                    |               |        |            |            |                  |             |             |            |

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

|              |В том  числе  за   счет|                    |               |        |            |            |                  |  40000,000  |             |            |

|              |средств 2014 года      |                    |               |        |            |            |                  |             |             |            |

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

 

     --------------------------------

<1> Финансирование  вводится  отдельным  постановлением  Правительства

Самарской области.

<2> Объем финансирования объектов рассчитан по формуле

 

     V =  O  x  предельная  доля  софинансирования  за  счет   средств

областного бюджета + K,

 

где V - объем финансирования;

     O - остаток сметной стоимости;

     K - кредиторская задолженность.

<3> По  объекту "Жилой  район  "Волгарь"  в Куйбышевском  районе  г.о.

Самара (жилые дома  со встроенно-пристроенными нежилыми помещениями  и

отдельно      стоящие      объекты      общественного,       бытового,

социально-культурного  и торгового  назначения).  2 -  5  микрорайоны.

Детский  сад на  115  мест,  4  квартал микрорайона  2А"  кредиторская

задолженность составила 16,806 тыс. рублей.

     По объекту "Малоэтажная жилая секционная застройка и детский  сад

(11   очередь   строительства).   Самарская   область,   г.    Самара,

Красноглинский район, пос.  Красный Пахарь. Детский  сад на 350  мест"

кредиторская задолженность составила 103,272 тыс. рублей.

     По объекту "Малоэтажная жилая секционная застройка и детский  сад

(12   очередь   строительства).   Самарская   область,   г.    Самара,

Красноглинский район, пос.  Красный Пахарь. Детский  сад на 350  мест"

кредиторская задолженность составила 86,427 тыс. рублей.

<4> Гарантийное  письмо  администрации городского  округа  Похвистнево

Самарской области от 12.05.2014  N 3041/08 о софинансировании за  счет

средств местного бюджета в размере 2 781,546 тыс. рублей.

<5> Остаток  сметной   стоимости  может   быть  скорректирован   после

получения положительного заключения государственной экспертизы.

<6> Остаток сметной  стоимости объекта  "Детский сад  общеразвивающего

вида на 250 мест для 1-й очереди застройки жилого района "Южный город"

по  адресу:  Самарская  область, Волжский  район,  "МСПП  "Совхоз  им.

50-летия СССР"  составляет 163  267,790 тыс.  рублей, остаток  сметной

стоимости пристроя бассейна составляет 24 924,540 тыс. рублей.

     <7> По мероприятию имеется неиспользованный остаток за 2014  год,

который рассчитывается по формуле

 

    

 

     где:

     V - объем финансирования;

     Vn - финансирование мероприятий по годам;

     On - неиспользованный остаток по годам.

<8> Расчетный уровень  софинансирования из областного  бюджета в  2014

году.

<9> Расчетный уровень  софинансирования из областного  бюджета с  2015

года.

<10> Остаток сметной стоимости указан на 01.01.2015.

<11> Остаток сметной стоимости указан на 01.09.2014.

 

 

 

 

 

                                                 Приложение 4

                                         к постановлению Правительства

                                               Самарской области

                                             от 7 мая 2015 г. N 243

 

                            РАСПРЕДЕЛЕНИЕ

         ОБЪЕМА ФИНАНСИРОВАНИЯ ПО ИСПОЛНИТЕЛЯМ НА РЕАЛИЗАЦИЮ

       МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

        "РАЗВИТИЕ ЖИЛИЩНОГО СТРОИТЕЛЬСТВА В САМАРСКОЙ ОБЛАСТИ"

                             ДО 2020 ГОДА

 

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

| N |Ответственный исполнитель|                                       Объем финансирования по годам, тыс. рублей                                        |

|п/п|     (соисполнитель)     |                                                                                                                         |

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

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

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

|1. |Министерство             |9 870 674,719|14 735 229,865 |13 941 995,087|15 101 871,051|27 356 289,710|31 125 137,360|29 628 367,950|140 233 948,248 |

|   |строительства   Самарской|             |               |              |              |              |              |              |                |

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

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

|2. |Министерство             |2 309 639,667| 3 028 594,980 |1 343 538,356 |1 727 355,556 |4 042 867,434 |4 327 366,782 |3 665 299,616 | 20 444 662,391 |

|   |социально-демографической|             |               |              |              |              |              |              |                |

|       семейной    политики|             |               |              |              |              |              |              |                |

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

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

|3. |Министерство сельского   | 741 277,005 |  285 943,000  | 285 943,000  | 293 003,000  | 321 730,000  | 339 030,000  | 351 680,000  | 2 618 606,005  |

|   |хозяйства               и|             |               |              |              |              |              |              |                |

|   |продовольствия  Самарской|             |               |              |              |              |              |              |                |

|   |области <2>              |             |               |              |              |              |              |              |                |

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

 

     --------------------------------

<1> В случае  если  по мероприятию  имеется неиспользованный  остаток,

остаток средств Фонда ЖКХ по заявкам Самарской области прошлых лет,  в

графе "Всего" указываются значения, рассчитанные по формуле

 

   

 

где V - объем финансирования;

    Vn - финансирование мероприятий по годам;

    On - неиспользованный остаток по годам.

<2> Справочная информация.  Финансирование устанавливается  отдельными

нормативными правовыми актами Правительства Самарской области.

 

 

 

 


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