Постановление Правительства Самарской области от 12.03.2015 № 113

|         |округа Тольятти          |                      |           |         |         |          |         |          |             |            |                 |

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

|  5.3.   |Внесение изменений в     |     Министерство     |2014 - 2022|1 497,70 |1 858,40 | 1 497,70 |1 497,70 | 5 000,00 |20 000,00 <1>| 31 351,50  |    Уточнение    |

|         |лесные планы и           |                      |           |         |         |          |         |   <1>    |             |            |   ресурсного    |

|         |лесохозяйственные        |                      |           |         |         |          |         |          |             |            |потенциала лесов |

|         |регламенты за счет       |                      |           |         |         |          |         |          |             |            |                 |

|         |субвенций, поступающих из|                      |           |         |         |          |         |          |             |            |                 |

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

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

|  5.4.   |Подготовка обоснований   |     Министерство     |   2014    |2 159,30 |         |          |         |          |             |  2 159,30  |    Уточнение    |

|         |исключения участков      |                      |           |         |         |          |         |          |             |            |   ресурсного    |

|         |земель лесного фонда из  |                      |           |         |         |          |         |          |             |            |потенциала лесов |

|         |состава лесопарковых и   |                      |           |         |         |          |         |          |             |            |                 |

|         |зеленых зон в категорию  |                      |           |         |         |          |         |          |             |            |                 |

|         |других земель за счет    |                      |           |         |         |          |         |          |             |            |                 |

|         |субвенций, поступающих из|                      |           |         |         |          |         |          |             |            |                 |

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

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

|Итого:                                                                                                                                               |                 |

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

|за счет субвенций, поступающих из федерального бюджета                |34 787,80|15 693,70| 1 497,70 |1 497,70 | 5 000,00 |  20 000,00  | 78 476,90  |                 |

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

|за счет средств областного бюджета                                    |19 024,68|16 988,46| 9 817,50 |         |          |             | 45 830,64  |                 |

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

|по разделу                                                            |53 812,48|32 682,16|11 315,20 |1 497,70 | 5 000,00 |  20 000,00  | 124 307,54 |                 |

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

|                                              Задача 6. Развитие арендных отношений в лесном хозяйстве Самарской области                                               |

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

|         |Проведение кадастровых   |     Министерство     |2014 - 2022| 254,30  | 638,10  |  638,12  | 638,12  | 3 750,00 | 15 000,00 <1> |20 918,64|    Повышение     |

|         |работ и постановка на    |                      |           |         |         |          |         |   <1>    |               |         |  инвестиционной  |

|         |государственный          |                      |           |         |         |          |         |          |               |         |привлекательности |

|         |кадастровый учет         |                      |           |         |         |          |         |          |               |         | лесного сектора  |

|         |земельных (лесных)       |                      |           |         |         |          |         |          |               |         |Самарской области |

|         |участков лесного фонда в |                      |           |         |         |          |         |          |               |         |                  |

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

|         |формируемых для          |                      |           |         |         |          |         |          |               |         |                  |

|         |предоставления в аренду, |                      |           |         |         |          |         |          |               |         |                  |

|         |за счет субвенций,       |                      |           |         |         |          |         |          |               |         |                  |

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

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

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

|Итого:                                                                                                                                              |                  |

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

|за счет субвенций, поступающих из федерального бюджета                | 254,30  | 638,10  |  638,12  | 638,12  | 3 750,00 |   15 000,00   |20 918,64|                  |

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

|по разделу                                                            | 254,30  | 638,10  |  638,12  | 638,12  | 3 750,00 |   15 000,00   |20 918,64|                  |

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

|        Задача 7. Внедрение современных информационных технологий в процессы управления лесным хозяйством и обеспечения безопасности лесов в Самарской области         |

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

|         |Консультационная и       |     Министерство     |2014 - 2022|         |         |          |         |          |             |            |Улучшение системы|

|         |техническая поддержка,   |                      |           |         |         |          |         |          |             |            |управления лесным|

|         |доработка и обновление   |                      |           |         |         |          |         |          |             |            |   хозяйством,   |

|         |базы автоматизированных  |                      |           |         |         |          |         |          |             |            | своевременное и |

|         |информационных систем    |                      |           |         |         |          |         |          |             |            |  качественное   |

|         |лесного хозяйства:       |                      |           |         |         |          |         |          |             |            |  представление  |

|         |                         |                      |           |         |         |          |         |          |             |            |   информации    |

|         |                         |                      |           |         |         |          |         |          |             |            |     органам     |

|         |                         |                      |           |         |         |          |         |          |             |            | государственной |

|         |                         |                      |           |         |         |          |         |          |             |            | власти за счет  |

|         |                         |                      |           |         |         |          |         |          |             |            |    внедрения    |

|         |                         |                      |           |         |         |          |         |          |             |            |централизованной |

|         |                         |                      |           |         |         |          |         |          |             |            |   базы данных   |

|         |                         |                      |           |         |         |          |         |          |             |            |геоинформационной|

|         |                         |                      |           |         |         |          |         |          |             |            | системы в сфере |

|         |                         |                      |           |         |         |          |         |          |             |            |лесного хозяйства|

|         |                         |                      |           |         |         |          |         |          |             |            | о всей площади  |

|         |                         |                      |           |         |         |          |         |          |             |            | лесного фонда в |

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

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

|         |за счет субвенций,       |                      |           |2 891,50 |1 620,00 | 1 620,00 |1 620,00 | 2 800,00 |11 200,00 <1>| 21 751,50  |                 |

|         |поступающих из           |                      |           |         |         |          |         |   <1>    |             |            |                 |

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

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

|         |за счет средств          |                      |           |         |4 700,00 | 1 800,00 |1 700,00 |          |             |  8 200,00  |                 |

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

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

|Итого:                                                                |2 891,50 |1 620,00 | 1 620,00 |1 620,00 | 2 800,00 |  11 200,00  | 21 751,50  |                 |

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

|за счет субвенций, поступающих из федерального бюджета                |         |         |          |         |          |             |            |                 |

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

|за счет средств областного бюджета                                    |         |4 700,00 | 1 800,00 |1 700,00 |          |             |  8 200,00  |                 |

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

|по разделу                                                            |2 891,50 |6 320,00 | 3 420,00 |3 320,00 | 2 800,00 |  11 200,00  | 29 951,50  |                 |

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

|                                         Задача 8. Совершенствование кадрового потенциала лесного хозяйства Самарской области                                          |

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

|     8.1.|Повышение квалификации   |     Министерство     |2014 - 2022|         |         |          |         |          |               |         | Повышение уровня |

|         |кадрового состава        |                      |           |         |         |          |         |          |               |         |   квалификации   |

|         |работников лесной        |                      |           |         |         |          |         |          |               |         |кадрового состава,|

|         |отрасли:                 |                      |           |         |         |          |         |          |               |         |   формирование   |

|         |                         |                      |           |         |         |          |         |          |               |         |    кадрового     |

|         |                         |                      |           |         |         |          |         |          |               |         |   потенциала,    |

|         |                         |                      |           |         |         |          |         |          |               |         |повышение имиджа и|

|         |                         |                      |           |         |         |          |         |          |               |         |   социального    |

|         |                         |                      |           |         |         |          |         |          |               |         |статуса работников|

|         |                         |                      |           |         |         |          |         |          |               |         |лесного хозяйства |

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

|         |за счет субвенций,       |                      |           | 333,40  | 357,12  |  357,12  | 357,12  |354,90 <1>| 1 419,60 <1>  |3 179,26 |                  |

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

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

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

|         |за счет средств          |                      |           |         | 256,00  |256,00 <1>| 756,00  |744,00 <1>|               |2 012,00 |                  |

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

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

|     8.2.|Проведение ежегодных     |     Министерство     |2014 - 2018|1 000,00 |3 362,98 | 3 362,98 |3 362,98 | 3 362,98 |               |14 451,92| Повышение уровня |

|         |мероприятий, акций,      |                      |           |         |   <1>   |   <1>    |   <1>   |   <1>    |               |         |   квалификации   |

|         |профессиональных и       |                      |           |         |         |          |         |          |               |         |кадрового состава,|

|         |творческих конкурсов за  |                      |           |         |         |          |         |          |               |         |   формирование   |

|         |счет средств областного  |                      |           |         |         |          |         |          |               |         |    кадрового     |

|         |бюджета                  |                      |           |         |         |          |         |          |               |         |   потенциала,    |

|         |                         |                      |           |         |         |          |         |          |               |         |повышение имиджа и|

|         |                         |                      |           |         |         |          |         |          |               |         |   социального    |

|         |                         |                      |           |         |         |          |         |          |               |         |статуса работников|

|         |                         |                      |           |         |         |          |         |          |               |         |лесного хозяйства |

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

|     8.3.|Организация и проведение |     Министерство     |2018 - 2022|         |         |          |         | 1 173,94 | 1 173,94 <1>  |2 347,88 | Повышение уровня |

|         |съезда лесоводов         |                      |           |         |         |          |         |   <1>    |               |         |   квалификации   |

|         |Самарской области за счет|                      |           |         |         |          |         |          |               |         |кадрового состава,|

|         |средств областного       |                      |           |         |         |          |         |          |               |         |   формирование   |

|         |бюджета                  |                      |           |         |         |          |         |          |               |         |    кадрового     |

|         |                         |                      |           |         |         |          |         |          |               |         |   потенциала,    |

|         |                         |                      |           |         |         |          |         |          |               |         |повышение имиджа и|

|         |                         |                      |           |         |         |          |         |          |               |         |   социального    |

|         |                         |                      |           |         |         |          |         |          |               |         |статуса работников|

|         |                         |                      |           |         |         |          |         |          |               |         |лесного хозяйства |

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

|     8.4.|Развитие системы         |     Министерство     |2014 - 2022| 273,30  |1 200,00 | 1 200,00 |1 641,00 | 1 641,00 | 6 566,00 <1>  |12 521,30| Повышение уровня |

|         |информирования населения |                      |           |         |   <5>   |   <1>    |   <1>   |   <1>    |               |         |информированности |

|         |о проблемах лесной       |                      |           |         |         |          |         |          |               |         |   населения о    |

|         |отрасли региона и путях  |                      |           |         |         |          |         |          |               |         | проблемах лесной |

|         |их решения с соблюдением |                      |           |         |         |          |         |          |               |         |отрасли региона и |

|         |принципов открытости,    |                      |           |         |         |          |         |          |               |         | путях их решения |

|         |объективности и          |                      |           |         |         |          |         |          |               |         |                  |

|         |доступности информации за|                      |           |         |         |          |         |          |               |         |                  |

|         |счет средств областного  |                      |           |         |         |          |         |          |               |         |                  |

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

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

|Итого:                                                                                                                                                                 |

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

|за счет субвенций, поступающих из федерального бюджета                | 333,40  | 357,12  |  357,12  | 357,12  |  354,90  |   1 419,60    |3 179,26 |                  |

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

|за счет средств областного бюджета                                    |1 273,30 |4 818,98 | 4 818,98 |5 759,98 | 6 921,92 |   7 739,94    |31 333,10|                  |

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

|по разделу                                                            |1 606,70 |5 176,10 | 5 176,10 |6 117,10 | 7 276,82 |   9 159,54    |34 512,36|                  |

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

|Задача 9. Исполнение федеральных полномочий по осуществлению федерального государственного лесного надзора и федерального государственного пожарного надзора в лесах на|

|                                                         территории лесничеств Самарской области (содержание)                                                          |

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

|     9.1.|Командировки и служебные |     Министерство     |   2014    | 200,00  | 450,00  |  450,00  | 450,00  |          |             |  1 550,00  |   Исполнение    |

|         |разъезды за счет         |                      |           |         |         |          |         |          |             |            |   переданных    |

|         |субвенций, поступающих из|                      |           |         |         |          |         |          |             |            |   федеральных   |

|         |федерального бюджета     |                      |           |         |         |          |         |          |             |            |  полномочий по  |

|         |                         |                      |           |         |         |          |         |          |             |            |  осуществлению  |

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

|         |                         |                      |           |         |         |          |         |          |             |            |государственного |

|         |                         |                      |           |         |         |          |         |          |             |            |лесного надзора и|

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

|         |                         |                      |           |         |         |          |         |          |             |            |государственного |

|         |                         |                      |           |         |         |          |         |          |             |            |пожарного надзора|

|         |                         |                      |           |         |         |          |         |          |             |            |   в лесах на    |

|         |                         |                      |           |         |         |          |         |          |             |            |   территории    |

|         |                         |                      |           |         |         |          |         |          |             |            |   лесничеств    |

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

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

|     9.2.|Материально-техническое  |                      |2014 - 2022|2 410,40 |3 958,80 | 2 513,14 |2 513,14 | 5 976,50 |23 906,00 <1>| 41 277,98  |   Обеспечение   |

|         |обеспечение за счет      |                      |           |         |         |          |         |   <1>    |             |            |  деятельности   |

|         |субвенций, поступающих из|                      |           |         |         |          |         |          |             |            |  департамента   |

|         |федерального бюджета     |                      |           |         |         |          |         |          |             |            |лесного хозяйства|

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

|         |                         |                      |           |         |         |          |         |          |             |            | для исполнения  |

|         |                         |                      |           |         |         |          |         |          |             |            |   переданных    |

|         |                         |                      |           |         |         |          |         |          |             |            |   федеральных   |

|         |                         |                      |           |         |         |          |         |          |             |            |  полномочий по  |

|         |                         |                      |           |         |         |          |         |          |             |            |  осуществлению  |

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

|         |                         |                      |           |         |         |          |         |          |             |            |государственного |

|         |                         |                      |           |         |         |          |         |          |             |            |лесного надзора и|

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

|         |                         |                      |           |         |         |          |         |          |             |            |государственного |

|         |                         |                      |           |         |         |          |         |          |             |            |пожарного надзора|

|         |                         |                      |           |         |         |          |         |          |             |            |   в лесах на    |

|         |                         |                      |           |         |         |          |         |          |             |            |   территории    |

|         |                         |                      |           |         |         |          |         |          |             |            |   лесничеств    |

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

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

|Итого за счет субвенций, поступающих из федерального бюджета          |2 610,40 |4 408,80 | 2 963,14 |2 963,14 | 5 976,50 |  23 906,00  | 42 827,98  |                 |

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

|                                Задача 10. Выполнение государственных работ в рамках государственных заданий в сфере лесного хозяйства                                 |

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

|    10.1.|Выполнение               |  ГБУ СО "Самаралес"  |2014 - 2022|         |         |          |         |          |             |            |   Выполнение    |

|         |государственных работ ГБУ|                      |           |         |         |          |         |          |             |            | государственных |

|         |СО "Самаралес" в рамках  |                      |           |         |         |          |         |          |             |            | работ в рамках  |

|         |государственного задания:|                      |           |         |         |          |         |          |             |            | государственных |

|         |                         |                      |           |         |         |          |         |          |             |            | заданий в сфере |

|         |                         |                      |           |         |         |          |         |          |             |            |лесного хозяйства|

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

|         |за счет средств          |                      |           |   125   |   143   |143 570,00|   144   |125 043,40| 500 173,60  |1 180 962,40|                 |

|         |областного бюджета       |                      |           | 043,40  | 129,50  |          | 002,50  |          |             |            |                 |

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

|         |за счет субвенций,       |                      |           |42 081,00|92 754,98|90 669,09 |90 282,19|53 858,50 | 215 434,00  | 585 079,76 |                 |

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

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

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

|    10.2.|Выполнение               |  ГКУ СО "Самарские   |2014 - 2022|         |         |          |         |          |             |            |   Выполнение    |

|         |государственных работ ГКУ|     лесничества"     |           |         |         |          |         |          |             |            | государственных |

|         |СО "Самарские            |                      |           |         |         |          |         |          |             |            | работ в рамках  |

|         |лесничества" в рамках    |                      |           |         |         |          |         |          |             |            | государственных |

|         |государственного задания:|                      |           |         |         |          |         |          |             |            | заданий в сфере |

|         |                         |                      |           |         |         |          |         |          |             |            |лесного хозяйства|

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

|         |за счет средств          |                      |           |   160   |   158   |158 461,20|   158   |161 635,70| 646 542,80  |1 444 343,60|                 |

|         |областного бюджета       |                      |           | 782,70  | 413,80  |          | 507,40  |          |             |            |                 |

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

|         |за счет субвенций,       |                      |           |8 534,40 |8 026,80 | 7 526,80 |7 526,80 |11 544,60 |46 178,40 <1>| 89 337,80  |                 |

|         |поступающих из           |                      |           |         |         |          |         |   <1>    |             |            |                 |

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

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

|Итого:                                                                                                                                               |                 |

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

|за счет субвенций, поступающих из федерального бюджета                |50 615,40|   100   |98 195,89 |97 808,99|65 403,10 | 261 612,40  | 674 417,56 |                 |

|                                                                      |         | 781,78  |          |         |          |             |            |                 |

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

|за счет средств областного бюджета                                    |   285   |   301   |302 031,20|   302   |286 679,10|1 146 716,40 |2 625 306,00|                 |

|                                                                      | 826,10  | 543,30  |          | 509,90  |          |             |            |                 |

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

|по разделу                                                            |   336   |   402   |400 227,09|   400   |352 082,20|1 408 328,80 |3 299 723,56|                 |

|                                                                      | 441,50  | 325,08  |          | 318,89  |          |             |            |                 |

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

|Всего:                                                                                                                                               |                 |

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

|за счет субвенций, поступающих из федерального бюджета                |   155   |   152   |114 223,60|   113   |113 836,70| 455 346,80  |1 105 873,30|                 |

|                                                                      | 682,90  | 946,60  |          | 836,70  |          |             |            |                 |

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

|за счет субсидий, поступающих из федерального бюджета                 |2 948,80 |2 948,80 | 8 391,50 |         |          |             | 14 289,10  |                 |

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

|за счет средств областного бюджета                                    |   355   |   431   |423 751,38|   404   |369 472,92|1 286 021,01 |3 255 873,22|                 |

|                                                                      | 082,23  | 551,72  |          | 418,36  |          |             |    <11>    |                 |

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

|В том числе остаток средств областного бюджета, не использованных в   |         |14 424,40|          |         |          |             | 14 424,40  |                 |

|предыдущем периоде                                                    |         |         |          |         |          |             |            |                 |

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

|Итого по Государственной программе                                    |   513   |   587   |546 366,48|   518   |483 309,62|1 741 367,81 |4 376 035,62|                 |

|                                                                      | 713,93  | 447,12  |          | 255,06  |          |             |            |                 |

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

     --------------------------------

<1> Расходные обязательства предусматриваются отдельным постановлением

Правительства Самарской области.

<2> Расходные обязательства в части, превышающей 1159,99 тыс.  рублей,

предусматриваются  отдельным  постановлением  Правительства  Самарской

области.

<3> Расходные обязательства в части, превышающей 1460,00 тыс.  рублей,

предусматриваются  отдельным  постановлением  Правительства  Самарской

области.

<4> Расходные обязательства в части, превышающей 25108,43 тыс. рублей,

предусматриваются отдельным  постановлением  Правительства   Самарской

области.

<5> Расходные обязательства в  части, превышающей 100,00 тыс.  рублей,

предусматриваются  отдельным  постановлением  Правительства  Самарской

области.

<6> Объем финансирования  в части, превышающей  488684,13 тыс.  рублей

(из них средства областного бюджета  - 332788,73 тыс. рублей, за  счет

субвенций,  поступающих  из  федерального бюджета,  -  152946,60  тыс.

рублей,  за счет  субсидий,  поступающих  из федерального  бюджета,  -

2948,80  тыс.  рублей),  предусматривается  отдельным   постановлением

Правительства Самарской области.

<7> Объем финансирования  в части, превышающей  424646,30 тыс.  рублей

(из них средства областного бюджета  - 302031,20 тыс. рублей, за  счет

субвенций,  поступающих  из  федерального бюджета,  -  114223,60  тыс.

рублей, за  счет субсидий,  поступающих из федерального  бюджета, -  8

391,50  тыс.   рублей),  предусматривается  отдельным   постановлением

Правительства  Самарской  области. Структура  направления  расходов  и

объемов финансирования мероприятий, осуществляемых за счет  субвенций,