Постановление Правительства Самарской области от 26.08.2016 № 483

|   |                |    Министерство    |             |    6810     |               |              |             |                |             |       6810        |

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

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

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

|   |                |    Министерство    |             |    1440     |               |    40000     |             |                |             |       41440       |

|   |                |  здравоохранения   |             |             |               |              |             |                |             |                   |

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

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

|   |                |   Департамент по   |             |    12084    |   32712,503   |    79713     |             |                |             |    124509,503     |

|   |                |      вопросам      |             |             |               |              |             |                |             |                   |

|   |                |    общественной    |             |             |               |              |             |                |             |                   |

|   |                |    безопасности    |             |             |               |              |             |                |             |                   |

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

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

|   |                |    Департамент     |             | 185078,576  |  147168,848   |  349733,135  | 623411,045  |   623239,01    | 1060030,902 |    2988661,516    |

|   |                |   информационных   |             |             |               |              |             |                |             |                   |

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

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

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

|   |                |    Министерство    |             | 384873,569  |     13000     |     3000     |             |                |             |  397873,569 <1>   |

|   |                |   имущественных    |             |             |               |              |             |                |             |                   |

|   |                |отношений Самарской |             |             |               |              |             |                |             |                   |

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

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

|   |Из них          |                    |             |             |               |     3000     |             |                |             |                   |

|   |неиспользованный|                    |             |             |               |              |             |                |             |                   |

|   |остаток прошлого|                    |             |             |               |              |             |                |             |                   |

|   |года            |                    |             |             |               |              |             |                |             |                   |

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

|   |                |    Министерство    |             | 1519190,862 |  1497538,008  | 1994415,083  | 1765540,083 |  1522278,083   |             |    8298552,22     |

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

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

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

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

|   |                |    Министерство    |             |   1500000   |    1000000    |  534271,59   |  741214,92  |   198388,22    | 5826853,04  |  9687659,39 <1>   |

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

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

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

|   |Из них          |                    |             |             |               |  113068,38   |             |                |             |                   |

|   |неиспользованный|                    |             |             |               |              |             |                |             |                   |

|   |остаток прошлого|                    |             |             |               |              |             |                |             |                   |

|   |года            |                    |             |             |               |              |             |                |             |                   |

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

|   |бюджетные       |                    |             |             |               |              |             |                |             |                   |

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

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

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

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

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

|   |                |    Министерство    |             | 9728354,324 |  9591787,698  | 10482766,01  | 8359523,433 |   10390235,4   |72024468,096 | 118563886,643 <1> |

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

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

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

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

|   |Из них          |                    |             |             |  940185,512   | 1073062,806  |             |                |             |                   |

|   |неиспользованный|                    |             |             |               |              |             |                |             |                   |

|   |остаток прошлого|                    |             |             |               |              |             |                |             |                   |

|   |года            |                    |             |             |               |              |             |                |             |                   |

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

|   |средства из     |                    |             |             |               |              |             |                |             |                   |

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

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

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

|   |                |    Министерство    |             | 1361055,79  |  1855837,09   |  3384951,9   | 3812240,388 |   5524127,89   |  4642329,2  | 20026929,226 <1>  |

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

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

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

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

|   |Из них          |                    |             |             |   421155,79   |  132457,242  |             |                |             |                   |

|   |неиспользованный|                    |             |             |               |              |             |                |             |                   |

|   |остаток прошлого|                    |             |             |               |              |             |                |             |                   |

|   |года            |                    |             |             |               |              |             |                |             |                   |

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

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

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

|   |иные            |                    |             |             |   1324681,3   | 2373470,003  |  1160582,3  |   1160582,3    |  4642329,2  |    10576697,49    |

|   |межбюджетные    |                    |             |             |               |              |             |                |             |                   |

|   |трансферты      |                    |             |             |               |              |             |                |             |                   |

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

|   |Из них          |                    |             |             |               |    572162    |  1160582,3  |   1160582,3    |  4642329,2  |     7535655,8     |

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

|   |поступлению иные|                    |             |             |               |              |             |                |             |                   |

|   |межбюджетные    |                    |             |             |               |              |             |                |             |                   |

|   |трансферты      |                    |             |             |               |              |             |                |             |                   |

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

|   |субсидии из     |                    |             |             |               |              | 2651658,088 |   4363545,59   |             |    7758131,409    |

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

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

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

|   |Из них          |                    |             |             |               |              | 2651658,088 |   4363545,59   |             |    7758131,409    |

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

|   |поступлению     |                    |             |             |               |              |             |                |             |                   |

|   |субсидии из     |                    |             |             |               |              |             |                |             |                   |

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

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

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

|   |                |                    |             |             |               |              |             |                |             |                   |

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

|   |Суммарный объем |                    |             |             |    446217     |    698262    |   564177    |     564177     |   564177    |      6222072      |

|   |бюджетных       |                    |             |             |               |              |             |                | (ежегодно)  |                   |

|   |ассигнований    |                    |             |             |               |              |             |                |             |                   |

|   |муниципальных   |                    |             |             |               |              |             |                |             |                   |

|   |дорожных фондов |                    |             |             |               |              |             |                |             |                   |

|   |(справочно)     |                    |             |             |               |              |             |                |             |                   |

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

                                                  ПРИЛОЖЕНИЕ 9

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

                               ПЕРЕЧЕНЬ

       показателей (индикаторов), характеризующих ежегодный ход

        и итоги реализации государственной программы Самарской

      области "Устойчивое развитие сельских территорий Самарской

        области на 2014 - 2017 годы и на период до 2020 года"

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

| N  | Наименование цели, | Единица  |             Значение показателя (индикатора) по годам              |

|п/п | задачи, показателя |измерения |                                                                    |

|    |    (индикатора)    |          |                                                                    |

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

|    |                    |          |2013 -|                  Плановый период (прогноз)                  |

|    |                    |          |оценка|                                                             |

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

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

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

|2.9.|Протяженность       |километров|      |      | 3,61829  |1,02629 | 1,3  |2,53655 | 3,265 |          |

|    |введенных в         |          |      |      |          |        |      |        |       |          |

|    |эксплуатацию        |          |      |      |          |        |      |        |       |          |

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

|    |общего пользования с|          |      |      |          |        |      |        |       |          |

|    |твердым покрытием,  |          |      |      |          |        |      |        |       |          |

|    |ведущих от сети     |          |      |      |          |        |      |        |       |          |

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

|    |общего пользования к|          |      |      |          |        |      |        |       |          |

|    |ближайшим           |          |      |      |          |        |      |        |       |          |

|    |общественно значимым|          |      |      |          |        |      |        |       |          |

|    |объектам сельских   |          |      |      |          |        |      |        |       |          |

|    |населенных пунктов, |          |      |      |          |        |      |        |       |          |

|    |а также к объектам  |          |      |      |          |        |      |        |       |          |

|    |производства и      |          |      |      |          |        |      |        |       |          |

|    |переработки         |          |      |      |          |        |      |        |       |          |

|    |сельскохозяйственной|          |      |      |          |        |      |        |       |          |

|    |продукции           |          |      |      |          |        |      |        |       |          |

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

                                                  ПРИЛОЖЕНИЕ 10

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

   Перечень мероприятий государственной программы Самарской области

      "Устойчивое развитие сельских территорий Самарской области

            на 2014 - 2017 годы и на период до 2020 года"

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

| N  |Наименование мероприятия      |   Срок    |          Объем финансирования по годам, млн. рублей          |  Всего,  |   Ожидаемый   |

|п/п |                              |реализации,|                                                              |   млн.   |   результат   |

|    |                              |   годы    |                                                              |  рублей  |               |

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

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

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

|2.7.|Реализация мероприятий по     |2015 - 2016|        | 123,25 | 81,51  | 32,11  | 72,70  | 103,43 |        |  413,00  |   Повышение   |

|    |развитию сети автомобильных   |           |        |        |        |  <5>   |  <5>   |  <5>   |        |          |    уровня     |

|    |дорог общего пользования с    |           |        |        |        |        |        |        |        |          | комплексного  |

|    |твердым покрытием, ведущих от |           |        |        |        |        |        |        |        |          | обустройства  |

|    |сети автомобильных дорог      |           |        |        |        |        |        |        |        |          |  населенных   |

|    |общего пользования к ближайшим|           |        |        |        |        |        |        |        |          |   пунктов,    |

|    |общественно значимым объектам |           |        |        |        |        |        |        |        |          |расположенных в|

|    |сельских населенных пунктов, а|           |        |        |        |        |        |        |        |          |   сельской    |

|    |также к объектам производства |           |        |        |        |        |        |        |        |          |  местности,   |

|    |и переработки                 |           |        |        |        |        |        |        |        |          |   объектами   |

|    |сельскохозяйственной продукции|           |        |        |        |        |        |        |        |          |   дорожной    |

|    |(приложение 14 к              |           |        |        |        |        |        |        |        |          |инфраструктуры |

|    |государственной программе     |           |        |        |        |        |        |        |        |          |               |

|    |Самарской области "Устойчивое |           |        |        |        |        |        |        |        |          |               |

|    |развитие сельских территорий  |           |        |        |        |        |        |        |        |          |               |

|    |Самарской области на 2014 -   |           |        |        |        |        |        |        |        |          |               |

|    |2017 годы и на период до 2020 |           |        |        |        |        |        |        |        |          |               |

|    |года") <3>                    |           |        |        |        |        |        |        |        |          |               |

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

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

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

|    |за счет бюджетных ассигнований|2015 - 2016|        | 58,87  | 70,27  | 17,87  | 57,19  | 67,68  |        |  271,88  |               |

|    |дорожного фонда Самарской     |           |        |        |        |        |        |        |        |          |               |

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

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

|    |за счет средств областного    |2015 - 2016|        | 64,38  | 11,24  | 14,24  | 15,51  | 35,75  |        |  141,12  |               |

|    |бюджета, формируемых за счет  |           |        |  <4>   |        |        |        |        |        |          |               |

|    |поступающих в областной бюджет|           |        |        |        |        |        |        |        |          |               |

|    |средств федерального бюджета  |           |        |        |        |        |        |        |        |          |               |

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

|    |Всего по государственной      |           |1354,59 | 554,85 | 462,89 | 919,4  | 959,99 | 697,43 | 616,09 | 5565,24  |               |

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

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

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

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

|    |за счет средств областного    |           | 937,36 | 197,57 | 165,51 | 271,03 | 271,03 | 368,32 | 381,96 | 2592,78  |               |

|    |бюджета, за исключением       |           |        |        |        |        |        |        |        |          |               |

|    |поступающих в областной бюджет|           |        |        |        |        |        |        |        |          |               |

|    |средств федерального бюджета  |           |        |        |        |        |        |        |        |          |               |

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

|    |за счет бюджетных ассигнований|           |        | 58,87  | 70,27  | 17,87  | 57,19  | 67,68  |        |  271,88  |               |

|    |дорожного фонда Самарской     |           |        |        |        |        |        |        |        |          |               |

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

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

|    |за счет средств областного    |           | 417,23 | 298,41 | 227,11 | 630,50 | 616,26 | 261,43 | 234,13 | 2700,58  |               |

|    |бюджета, формируемых за счет  |           |        |        |        |        |        |        |        |          |               |

|    |поступающих в областной бюджет|           |        |        |        |        |        |        |        |          |               |

|    |средств федерального бюджета  |           |        |        |        |        |        |        |        |          |               |

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

|    |неиспользованный остаток      |           |  1,15  |        |        |        |        |        |        |   1,15   |               |

|    |средств областного бюджета, за|           |        |        |        |        |        |        |        |          |               |

|    |исключением поступающих в     |           |        |        |        |        |        |        |        |          |               |

|    |областной бюджет средств      |           |        |        |        |        |        |        |        |          |               |

|    |федерального бюджета <1>      |           |        |        |        |        |        |        |        |          |               |

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

|    |неиспользованный остаток      |           |  0,80  |        |        |        |        |        |        |   0,80   |               |

|    |средств областного бюджета,   |           |        |        |        |        |        |        |        |          |               |

|    |формируемых за счет           |           |        |        |        |        |        |        |        |          |               |

|    |поступающих в областной бюджет|           |        |        |        |        |        |        |        |          |               |

|    |средств федерального бюджета  |           |        |        |        |        |        |        |        |          |               |

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

                                                  ПРИЛОЖЕНИЕ 11

                                         к постановлению Правительства

                                               Самарской области

                                              от 26.08.2016 N 483

 Перечень объектов строительства и реконструкции автомобильных дорог

       общего пользования с твердым покрытием, ведущих от сети

          автомобильных дорог общего пользования к ближайшим

      общественно значимым объектам сельских населенных пунктов,

            а также к объектам производства и переработки

                    сельскохозяйственной продукции

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

| N  |   Наименование    |  Остаток  |           Объемы финансирования мероприятий по годам, тыс. рублей            |     Вводимые    |   Срок    |

|п/п |      объекта      |  сметной  |                                                                              |    мощности,    |исполнения,|

|    |                   | стоимости |                                                                              |    км/пог. м    |   годы    |

|    |                   |    на     |                                                                              |                 |           |

|    |                   |01.01.2016,|                                                                              |                 |           |

|    |                   |тыс. рублей|                                                                              |                 |           |

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

|    |                   |           |Итого (в том |2015 (в том |2016 (в том |2017 (в том |2018 (в том |2019 (в том |                 |           |

|    |                   |           |    числе    |   числе    |   числе    |   числе    |   числе    |   числе    |                 |           |

|    |                   |           |планируемые к|  средства  |  средства  |планируемые |планируемые |планируемые |                 |           |

|    |                   |           |поступлению и|федерального|федерального|     к      |     к      |     к      |                 |           |

|    |                   |           | поступающие |  бюджета)  |  бюджета)  |поступлению |поступлению |поступлению |                 |           |

|    |                   |           |  средства   |            |            |  средства  |  средства  |  средства  |                 |           |

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

|    |                   |           |  бюджета)   |            |            |бюджета) <2>|бюджета) <2>|бюджета) <2>|                 |           |

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

|                                                      Муниципальный район Алексеевский                                                           |

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

| 1. |Реконструкция      | 72228,16  |  72328,16   | 100,00 <3> |72228,16 <4>|                                      |  1,02629/27,98  |   2016    |

|    |автомобильной      |           | (11237,88)  |            | (11237,88) |                                      |                 |           |

|    |дороги "Алексеевка |           |             |            |            |                                      |                 |           |

|    |- Шариповка" -     |           |             |            |            |                                      |                 |           |

|    |Новотроевка" <1>   |           |             |            |            |                                      |                 |           |

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

|                                                      Муниципальный район Безенчукский                                                           |

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

| 2. |Строительство      | 32109,23  |  32209,23   |   100,00   |            |  32109,23  |                         |      1,30       |   2017    |

|    |автомобильной      |           | (14235,00)  |            |            | (14235,00) |                         |                 |           |

|    |дороги "Самара -   |           |             |            |            |            |                         |                 |           |

|    |Волгоград" - Звезда|           |             |            |            |            |                         |                 |           |

|    |- Покровка <1>     |           |             |            |            |            |                         |                 |           |

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

|                                                         Муниципальный район Борский                                                             |

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

| 3. |Реконструкция      | 72700,68  |  72700,68   |            |            |              72700,68                |    2,53655      |   2018    |

|    |автомобильной      |           |  (15511,2)  |            |            |              (15511,2)               |                 |           |

|    |дороги "Долматовка |           |             |            |            |                                      |                 |           |

|    |- Комсомольский" - |           |             |            |            |                                      |                 |           |

|    |Большое Алдаркино  |           |             |            |            |                                      |                 |           |

|    |на участке км 3+800|           |             |            |            |                                      |                 |           |

|    |- км 5+000 со      |           |             |            |            |                                      |                 |           |

|    |строительством     |           |             |            |            |                                      |                 |           |

|    |подъезда к с.      |           |             |            |            |                                      |                 |           |

|    |Большое Алдаркино  |           |             |            |            |                                      |                 |           |

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

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

|                                                    Муниципальный район Кинель-Черкасский                                                        |

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

| 4. |Строительство      | 103428,21 |  103528,21  | 100,00 <3> |            |            |            | 103428,21  |      3,265      |   2019    |