Постановление Правительства Самарской области от 01.12.2016 № 691

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|     |за счет субвенций,       |               |           |  2610,40  |  3899,10  |  11524,90  | 10489,94 |  17521,10  |  17521,10  | 52563,30 |  116129,84   |                 |

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

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

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|     |за счет средств          |               |           |           |           | 150984,91  |153598,49 | 153598,49  | 153598,49  |484907,10 |  1096687,48  |                 |

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

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|                                      Задача 9. Выполнение государственных работ в рамках государственных заданий в сфере лесного хозяйства                                      |

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|9.1. |Выполнение               |    ГБУ СО     |2014 - 2022|           |           |            |          |            |            |          |              |   Показатели:   |

|     |государственных работ ГБУ|  "Самаралес"  |           |           |           |            |          |            |            |          |              |пункты 9.1 - 9.4 |

|     |СО "Самаралес" в рамках  |               |           |           |           |            |          |            |            |          |              | приложения 1 к  |

|     |государственного задания:|               |           |           |           |            |          |            |            |          |              | Государственной |

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

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|     |за счет субвенций,       |               |           | 42081,00  | 98494,08  |  77601,86  | 90282,19 |53858,50 <4>|53858,50 <4>|161575,50 |  577751,63   |    Ожидаемый    |

|     |поступающих из           |               |           |           |           |            |   <4>    |            |            |   <4>    |              |   результат:    |

|     |федерального бюджета     |               |           |           |           |            |          |            |            |          |              |   выполнение    |

|     |                         |               |           |           |           |            |          |            |            |          |              | государственных |

|     |                         |               |           |           |           |            |          |            |            |          |              | работ в рамках  |

|     |                         |               |           |           |           |            |          |            |            |          |              | государственных |

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

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

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|     |за счет средств          |               |           | 125043,40 | 143129,50 | 139414,09  |137027,83 | 137301,92  | 142816,86  |382697,22 |  1207430,82  |                 |

|     |областного бюджета       |               |           |           |           |            |          |            |            |   <4>    |              |                 |

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|9.2. |Выполнение               |    ГКУ СО     |2014 - 2016|           |           |            |          |            |            |          |              |   Показатели:   |

|     |государственных работ ГКУ|  "Самарские   |           |           |           |            |          |            |            |          |              | пункты 9.1, 9.5 |

|     |СО "Самарские            | лесничества"  |           |           |           |            |          |            |            |          |              | приложения 1 к  |

|     |лесничества" в рамках    |               |           |           |           |            |          |            |            |          |              | Государственной |

|     |государственного задания:|               |           |           |           |            |          |            |            |          |              |    программе    |

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|     |за счет субвенций,       |               |           |  8534,40  |  7026,80  |            |          |            |            |          |   15561,20   |    Ожидаемый    |

|     |поступающих из           |               |           |           |           |            |          |            |            |          |              |   результат:    |

|     |федерального бюджета     |               |           |           |           |            |          |            |            |          |              |   выполнение    |

|     |                         |               |           |           |           |            |          |            |            |          |              | государственных |

|     |                         |               |           |           |           |            |          |            |            |          |              | работ в рамках  |

|     |                         |               |           |           |           |            |          |            |            |          |              | государственных |

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

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

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

|     |за счет средств          |               |           | 160782,70 | 158413,80 |  3413,83   |          |            |            |          |  322610,33   |                 |

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

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|     |Итого по разделу         |               |           | 336441,50 | 407064,18 | 220429,78  |227310,02 | 191160,42  | 196675,36  |544272,72 |  2123353,97  |                 |

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

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

|     |за счет субвенций,       |               |           | 50615,40  | 105520,88 |  77601,86  | 90282,19 |  53858,50  |  53858,50  |161575,50 |  593312,83   |                 |

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

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

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

|     |за счет средств          |               |           | 285826,10 | 301543,30 | 142827,92  |137027,83 | 137301,92  | 142816,86  |382697,22 |  1530041,14  |                 |

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

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|     |Итого по Государственной |               |           | 513713,93 | 478873,06 | 427768,89  |528111,06 | 483637,55  | 448328,17  |1326810,95|4179075,67 <5>|                 |

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

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

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

|     |за счет субвенций,       |               |           | 155682,90 | 142443,20 | 115263,20  |113836,70 | 113836,70  | 113836,70  |341510,10 |  1096409,50  |                 |

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

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

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

|     |за счет субсидий,        |               |           |  2948,80  |           |  7124,30   |          |            |            |          |   10073,10   |                 |

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

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

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

|     |за счет средств          |               |           | 355082,23 | 336429,86 | 305381,39  |414274,36 | 369800,85  | 334491,47  |985300,85 |3072593,07 <5>|                 |

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

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|     |В том числе остаток      |               |           |           | 18908,40  |  7330,52   | 1929,02  |            |            |          |   28167,94   |                 |

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

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

|     |использованный в         |               |           |           |           |            |          |            |            |          |              |                 |

|     |предыдущий финансовый    |               |           |           |           |            |          |            |            |          |              |                 |

|     |период                   |               |           |           |           |            |          |            |            |          |              |                 |

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     --------------------------------

     <1> Объем  финансирования  в части,  превышающей  290626,32  тыс.

рублей (из них средства  областного бюджета - 290626,32 тыс.  рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

     <2> Объем  финансирования  в части,  превышающей  290900,41  тыс.

рублей (из них средства  областного бюджета - 290900,41 тыс.  рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

     <3> Объем  финансирования  в части,  превышающей  296415,35  тыс.

рублей (из них средства  областного бюджета - 296415,35 тыс.  рублей),

предусматривается  отдельным  постановлением  Правительства  Самарской

области.

     <4> Расходные    обязательства    предусматриваются     отдельным

постановлением Правительства Самарской области.

     <5> В  случае  если   по  мероприятию  имеются  остатки   средств

областного бюджета, не использованные в предыдущий финансовый  период,

в графе "Всего" указываются значения, рассчитанные по формуле

где Vo - общий объем финансирования мероприятия;

     n - год реализации;

     V - объемы финансирования мероприятия по годам;

     O -  остатки  средств  областного бюджета,  не  использованные  в

предыдущий финансовый период.