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Постановление Правительства Самарской области от 19.08.2016 № 471

|       |бюджета прошлых лет     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |планируемые <1>         |                         |           | 1482040,578  | 2941115,612  | 3539240,545  | 3658153,023  |14161690,780 |    0,000     |     0,000     | 25782240,538  |                    |

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

|       |за счет внебюджетных    |                         |           | 1900000,000  | 1698195,720  | 3699146,900  | 8177066,420  |11228690,430 | 11382341,000 | 12378674,540  | 50464115,010  |                    |

|       |средств <2>             |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них планируемые <1>  |                         |           |    0,000     |  698195,720  | 2671714,990  | 4620161,840  | 2954572,570 |    0,000     |     0,000     | 10944645,120  |                    |

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

|       |за счет средств         |                         |           | 1247036,017  | 1321016,080  |  532888,622  |  310835,600  | 849401,292  |  698564,640  |  284457,000   |  5227413,015  |                    |

|       |федерального бюджета <4>|                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них:                 |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |неиспользованный остаток|                         |           |              |   9509,360   |  11063,121   |    0,000     |    0,000    |    0,000     |     0,000     |   20572,481   |                    |

|       |средств прошлых лет     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |в том числе             |                         |           |              |   3786,245   |              |              |             |              |               |   3786,245    |                    |

|       |неиспользованный остаток|                         |           |              |              |              |              |             |              |               |               |                    |

|       |средств 2012 и 2013     |                         |           |              |              |              |              |             |              |               |               |                    |

|       |годов                   |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |планируемые <1>         |                         |           |    0,000     |    0,000     |    0,000     |  310835,600  | 849401,292  |  698564,640  |  284457,000   |  2143258,532  |                    |

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

|       |за счет средств местных |                         |           |  141814,732  |  137769,077  |  186988,316  |    0,000     |    0,000    |    0,000     |     0,000     |  466572,125   |                    |

|       |бюджетов <2>            |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них планируемые <1>  |                         |           |    0,000     |    0,000     |    0,000     |    0,000     |    0,000    |    0,000     |     0,000     |     0,000     |                    |

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

|       |за счет средств Фонда   |                         |           |  710160,072  |  705267,162  | 1019488,978  |    0,000     |    0,000    |    0,000     |     0,000     |  2222644,513  |                    |

|       |ЖКХ <4>                 |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них:                 |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |планируемые <1>         |                         |           |    0,000     |    0,000     |    0,000     |    0,000     |    0,000    |    0,000     |     0,000     |     0,000     |                    |

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

|       |средства Фонда ЖКХ по   |                         |           |  16523,313   |  37502,403   |  158245,983  |    0,000     |    0,000    |    0,000     |     0,000     |  212271,699   |                    |

|       |заявкам Самарской       |                         |           |              |              |              |              |             |              |               |               |                    |

|       |области прошлых лет     |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Всего по мероприятиям,  |                         |           |  848151,305  |  305814,100  | 2278657,472  | 1783409,406  | 788644,755  |  480046,656  |  499721,630   |  6984445,324  |                    |

|       |финансируемым в рамках  |                         |           |              |              |              |              |             |              |               |               |                    |

|       |иных НПА <2>            |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           |  504069,000  |  69948,000   | 1273659,772  | 1269941,450  | 275176,799  |  199340,000  |  206720,000   |  3798855,021  |                    |

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

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

|       |Из них планируемые <2>  |                         |           |    0,000     |    0,000     |  579973,699  | 1269941,450  | 275176,799  |    0,000     |     0,000     |  2125091,948  |                    |

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

|       |за счет средств         |                         |           |  344082,305  |  235866,100  | 1004997,700  |  513467,956  | 513467,956  |  280706,656  |  293001,630   |  3185590,303  |                    |

|       |федерального бюджета <2>|                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |Из них планируемые <2>  |                         |           |  12725,100   |    0,000     |  372451,300  |  513467,956  | 513467,956  |  280706,656  |  293001,630   |  1985820,598  |                    |

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

|       |Итого по Государственной|                         |           | 12921591,391 | 12780498,727 | 15775315,102 | 16935842,362 |27891300,047 | 33443654,142 | 30720347,566  | 147529931,962 |                    |

|       |программе с учетом      |                         |           |              |              |              |              |             |              |               |               |                    |

|       |мероприятий, реализуемых|                         |           |              |              |              |              |             |              |               |               |                    |

|       |в рамках иных НПА       |                         |           |              |              |              |              |             |              |               |               |                    |

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

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

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

|       |за счет средств         |                         |           | 8578498,266  | 8682384,588  | 9331804,587  | 7934472,386  |15299740,369 | 21082041,846 | 17764214,396  | 85963596,996  |                    |

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

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

|       |Из них планируемые <1>  |                         |           | 1482040,578  | 2941115,612  | 4119214,244  | 4928094,473  |14436867,579 |    0,000     |     0,000     | 27907332,486  |                    |

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

|       |за счет средств         |                         |           | 1591118,322  | 1556882,180  | 1537886,322  |  824303,556  | 1362869,248 |  979271,296  |  577458,630   |  8413003,318  |                    |

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

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

|       |Из них планируемые <1>  |                         |           |  12725,100   |    0,000     |  372451,300  |  824303,556  | 1362869,248 |  979271,296  |  577458,630   |  4129079,130  |                    |

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

|       |В том числе по главным  |                         |           |              |              |              |              |             |              |               |               |                    |

|       |распорядителям бюджетных|                         |           |              |              |              |              |             |              |               |               |                    |

|       |средств:                |                         |           |              |              |              |              |             |              |               |               |                    |

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

|       |                        |      Министерство       |           | 9870674,719  | 9986808,711  | 13706502,486 | 14704848,016 |24871844,509 | 28300137,360 | 26703367,950  | 122535914,800 |                    |

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

|       |                        |       области <4>       |           |              |              |              |              |             |              |               |               |                    |

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

|       |                        |      Министерство       |           | 2309639,667  | 2560530,016  | 1530449,755  | 1698921,046  | 2487382,238 | 4804486,782  |  3665299,616  | 19046693,034  |                    |

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

|       |                        |   и семейной политики   |           |              |              |              |              |             |              |               |               |                    |

|       |                        |  Самарской области <4>  |           |              |              |              |              |             |              |               |               |                    |

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

|       |                        | Министерство сельского  |           |  741277,005  |  233160,000  |  532073,300  |  532073,300  | 532073,300  |  339030,000  |  351680,000   |  3261366,905  |                    |

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

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

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

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


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