Постановление Правительства Самарской области от 30.11.2016 № 684

|           |                          |                |           |           |            |             |             |            |           |            |             |учреждений культуры |

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

|           |В том числе               |                |           |           | 157990,01  |  54564,81   |             |            |           |            |  212554,82  |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|  5.1.1.   |Реконструкция Самарского  |Министерство    |  2001 -   | 11611,71  | 635469,55  |             |  298055,50  |            |           |            |  945136,76  |                    |

|           |государственного          |строительства   |2015, 2017 |           |            |             |             |            |           |            |             |                    |

|           |академического театра     |Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |оперы и балета, 1-й и 2-й |области, ГКУ СО |           |           |            |             |             |            |           |            |             |                    |

|           |пусковые комплексы <2>    |"УКС"           |           |           |            |             |             |            |           |            |             |                    |

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

|  5.1.3.   |Проектирование и          |Министерство    |2006 - 2017| 508037,70 | 296873,40  |  173051,36  |  123125,04  |            |           |            | 1016043,94  |                    |

|           |реконструкция здания      |строительства   |           |           |            |             |             |            |           |            |             |                    |

|           |Самарского театра юного   |Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |зрителя "СамАрт", II и III|области,        |           |           |            |             |             |            |           |            |             |                    |

|           |пусковые комплексы <3>    |ГКУ СО "УКС"    |           |           |            |             |             |            |           |            |             |                    |

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

|           |В том числе               |                |           |           |  82000,00  |   3043,56   |             |            |           |            |  85043,56   |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|  5.1.5.   |Проектирование и          |Министерство    |2014 - 2018| 250000,00 | 170000,00  |  151137,12  |  91380,00   | 203502,25  |           |            |  744498,12  |                    |

|           |реставрация с             |строительства   |           |           |            |    <11>     |             |            |           |            |             |                    |

|           |приспособлением для       |Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |современного использования|области,        |           |           |            |             |             |            |           |            |             |                    |

|           |памятника истории и       |ГКУ СО "УКС"    |           |           |            |             |             |            |           |            |             |                    |

|           |культуры здания бывшего   |                |           |           |            |             |             |            |           |            |             |                    |

|           |ресторана "Аквариум" <4>  |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |В том числе               |                |           |           |  70000,00  |  51521,25   |             |            |           |            |  121521,25  |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|   5.2.    |Предоставление субсидий из|Министерство    |2005 - 2018| 119960,36 | 159897,70  |  45861,93   |  543321,06  | 410162,00  |           |            | 1248719,32  |Обеспечение         |

|           |областного бюджета        |строительства   |           |           |            |             |             |            |           |            |             |необходимого для    |

|           |бюджетам муниципальных    |Самарской       |           |           |            |             |             |            |           |            |             |качественного       |

|           |образований в Самарской   |области         |           |           |            |             |             |            |           |            |             |предоставления услуг|

|           |области на проектирование |                |           |           |            |             |             |            |           |            |             |уровня технического |

|           |и строительство           |                |           |           |            |             |             |            |           |            |             |состояния зданий    |

|           |(реконструкцию) объектов  |                |           |           |            |             |             |            |           |            |             |учреждений культуры |

|           |капитального строительства|                |           |           |            |             |             |            |           |            |             |                    |

|           |в сфере культуры <4>      |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |В том числе               |                |           |           |            |  30483,73   |             |            |           |            |  30483,73   |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|     5.2.2.|Проектирование и          |Министерство    |  2005 -   | 59040,00  |  60000,00  |             |  133160,06  |            |           |            |  252200,06  |                    |

|           |строительство             |строительства   |2015, 2017 |           |            |             |             |            |           |            |             |                    |

|           |культурно-оздоровительного|Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |центра с залом на 500 мест|области         |           |           |            |             |             |            |           |            |             |                    |

|           |в селе Большая Глушица    |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |Большеглушицкий <5>       |                |           |           |            |             |             |            |           |            |             |                    |

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

|   5.3.    |Осуществление капитального|Министерство    |2014 - 2020| 121807,00 |  68386,83  |  58597,24   |  18595,00   |  18646,00  | 421697,00 | 278474,00  |  986203,07  |Обеспечение         |

|           |ремонта и обеспечение     |культуры        |           |           |            |             |             |            |           |            |             |необходимого для    |

|           |пожарной безопасности     |Самарской       |           |           |            |             |             |            |           |            |             |качественного       |

|           |зданий (помещений)        |области         |           |           |            |             |             |            |           |            |             |предоставления услуг|

|           |государственных           |                |           |           |            |             |             |            |           |            |             |уровня технического |

|           |(муниципальных) учреждений|                |           |           |            |             |             |            |           |            |             |состояния зданий    |

|           |культуры                  |                |           |           |            |             |             |            |           |            |             |учреждений культуры |

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

|  5.3.1.   |Осуществление работ по    |Министерство    |2016, 2018 |           |            |  19743,87   |             |            | 143223,00 |            |  162966,87  |                    |

|           |обследованию и оценке     |культуры        |           |           |            |             |             |            |           |            |             |                    |

|           |технического состояния    |Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |строительных конструкций  |области         |           |           |            |             |             |            |           |            |             |                    |

|           |зданий, выполнению        |                |           |           |            |             |             |            |           |            |             |                    |

|           |проектно-изыскательских   |                |           |           |            |             |             |            |           |            |             |                    |

|           |работ и (или) работ по    |                |           |           |            |             |             |            |           |            |             |                    |

|           |капитальному ремонту      |                |           |           |            |             |             |            |           |            |             |                    |

|           |зданий (помещений)        |                |           |           |            |             |             |            |           |            |             |                    |

|           |государственных учреждений|                |           |           |            |             |             |            |           |            |             |                    |

|           |культуры                  |                |           |           |            |             |             |            |           |            |             |                    |

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

|  5.3.3.   |Предоставление субсидий из|Министерство    |2014 - 2020| 72593,00  |  68386,83  |  38853,37   |  18595,00   |  18646,00  | 278474,00 | 278474,00  |  774022,20  |                    |

|           |областного бюджета        |культуры        |           |           |            |             |             |            |           |            |             |                    |

|           |бюджетам муниципальных    |Самарской       |           |           |            |             |             |            |           |            |             |                    |

|           |образований в Самарской   |области         |           |           |            |             |             |            |           |            |             |                    |

|           |области на осуществление  |                |           |           |            |             |             |            |           |            |             |                    |

|           |капитального ремонта      |                |           |           |            |             |             |            |           |            |             |                    |

|           |зданий (помещений)        |                |           |           |            |             |             |            |           |            |             |                    |

|           |муниципальных учреждений, |                |           |           |            |             |             |            |           |            |             |                    |

|           |осуществляющих            |                |           |           |            |             |             |            |           |            |             |                    |

|           |деятельность в сфере      |                |           |           |            |             |             |            |           |            |             |                    |

|           |культуры                  |                |           |           |            |             |             |            |           |            |             |                    |

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

|   5.11.   |Реконструкция объекта:    |Министерство    |   2017    |           |            |             |  330000,00  |            |           |            |  330000,00  |Обеспечение         |

|           |здания филиала            |строительства   |           |           |            |             |    <12>     |            |           |            |             |необходимого для    |

|           |федерального казенного    |Самарской       |           |           |            |             |             |            |           |            |             |качественного       |

|           |предприятия "Российская   |области         |           |           |            |             |             |            |           |            |             |предоставления услуг|

|           |государственная цирковая  |                |           |           |            |             |             |            |           |            |             |уровня технического |

|           |компания" "Самарский      |                |           |           |            |             |             |            |           |            |             |состояния зданий    |

|           |государственный цирк" с   |                |           |           |            |             |             |            |           |            |             |учреждений культуры |

|           |пристройкой общежития для |                |           |           |            |             |             |            |           |            |             |                    |

|           |артистов, г. Самара, ул.  |                |           |           |            |             |             |            |           |            |             |                    |

|           |Молодогвардейская, д. 220 |                |           |           |            |             |             |            |           |            |             |                    |

|           |<13>                      |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |ИТОГО по разделу 5        |                |           |1087390,77 | 1347700,89 |  435079,19  | 2154476,60  | 1530530,25 |1569744,89 | 437626,00  | 8319510,04  |                    |

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

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

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

|           |министерство культуры     |                |           | 157781,00 |  69470,23  |  65028,78   |  18595,00   |  18646,00  | 580849,00 | 437626,00  | 1347996,01  |                    |

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

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

|           |министерство строительства|                |           | 929609,77 | 1278230,66 |  370050,41  | 2135881,60  | 1491454,25 | 988895,89 |            | 6951084,03  |                    |

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

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

|           |В том числе               |                |           |           | 157990,01  |  85048,54   |             |            |           |            |  243038,55  |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода <4>   |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |министерство образования и|                |           |           |            |             |             |  20430,00  |           |            |  20430,00   |                    |

|           |науки Самарской области   |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |ИТОГО по задаче 3         |                |           |1087390,77 | 1347700,89 |  435079,19  | 2154476,60  | 1530530,25 |1569744,89 | 437626,00  | 8319510,04  |                    |

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

|           |ИТОГО ПО ГОСУДАРСТВЕННОЙ  |                |           |2291520,17 | 2554628,92 | 1480415,18  | 3552249,60  | 2864561,87 |3535325,59 | 2413238,02 | 18289940,10 |                    |

|           |ПРОГРАММЕ                 |                |           |           |            |             |             |            |           |            |             |                    |

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

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

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

|           |межбюджетные трансферты,  |                |           |           |            |             |  510000,00  |            |           |            |  510000,00  |                    |

|           |предоставляемые           |                |           |           |            |             |             |            |           |            |             |                    |

|           |федеральному бюджету из   |                |           |           |            |             |             |            |           |            |             |                    |

|           |бюджета субъекта          |                |           |           |            |             |             |            |           |            |             |                    |

|           |Российской Федерации <13> |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |иные межбюджетные         |                |           |  1000,00  |  1990,00   |   3550,00   |   1000,00   |  1000,00   |  1000,00  |  1000,00   |  10540,00   |                    |

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

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

|           |субсидии местным бюджетам |                |           | 192553,36 | 238377,93  |  86604,69   |  561916,06  | 428808,00  | 379721,00 | 379721,00  | 2267702,04  |                    |

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

|           |субсидии некоммерческим   |                |           | 43157,00  |  38697,34  |  66405,77   |  55659,00   |  56159,00  | 38377,00  |  46377,00  |  344832,11  |                    |

|           |организациям              |                |           |           |            |             |             |            |           |            |             |                    |

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

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

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

|           |министерство культуры     |                |           |1361910,40 | 1259054,96 | 1080455,45  | 1209723,70  | 1292006,00 |2453595,40 | 2318371,40 | 10975117,31 |                    |

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

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

|           |В том числе:              |                |           |           |            |  50000,00   |  108960,70  |            |           |            |  158960,70  |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |расходы на увеличение     |                |           |           |  30875,00  |             |  118999,30  | 306342,30  |           |            |  465216,60  |                    |

|           |фонда оплаты труда        |                |           |           |            |             |             |            |           |            |             |                    |

|           |отдельных категорий       |                |           |           |            |             |             |            |           |            |             |                    |

|           |работников организаций в  |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |финансирование которых    |                |           |           |            |             |             |            |           |            |             |                    |

|           |осуществляется за счет    |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |бюджета, в целях          |                |           |           |            |             |             |            |           |            |             |                    |

|           |реализации указов         |                |           |           |            |             |             |            |           |            |             |                    |

|           |Президента Российской     |                |           |           |            |             |             |            |           |            |             |                    |

|           |Федерации от 07.05.2012 N |                |           |           |            |             |             |            |           |            |             |                    |

|           |597 "О мероприятиях по    |                |           |           |            |             |             |            |           |            |             |                    |

|           |реализации государственной|                |           |           |            |             |             |            |           |            |             |                    |

|           |социальной политики", от  |                |           |           |            |             |             |            |           |            |             |                    |

|           |01.06.2012 N 761 "О       |                |           |           |            |             |             |            |           |            |             |                    |

|           |Национальной стратегии    |                |           |           |            |             |             |            |           |            |             |                    |

|           |действий в интересах детей|                |           |           |            |             |             |            |           |            |             |                    |

|           |на 2012 - 2017 годы",     |                |           |           |            |             |             |            |           |            |             |                    |

|           |от 28.12.2012 N 1688 "О   |                |           |           |            |             |             |            |           |            |             |                    |

|           |некоторых мерах по        |                |           |           |            |             |             |            |           |            |             |                    |

|           |реализации государственной|                |           |           |            |             |             |            |           |            |             |                    |

|           |политики в сфере защиты   |                |           |           |            |             |             |            |           |            |             |                    |

|           |детей-сирот и детей,      |                |           |           |            |             |             |            |           |            |             |                    |

|           |оставшихся без попечения  |                |           |           |            |             |             |            |           |            |             |                    |

|           |родителей" <7>            |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |министерство строительства|                |           | 929609,77 | 1278230,66 |  370050,41  | 2135881,60  | 1493638,25 |1023653,89 |  34758,00  | 7022784,03  |                    |

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

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

|           |В том числе               |                |           |           | 157990,01  |  85048,54   |             |            |           |            | 243038, 55  |                    |

|           |неиспользованные средства |                |           |           |            |             |             |            |           |            |             |                    |

|           |предыдущего периода       |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |министерство образования и|                |           |           |            |             |             |  56575,15  |           |            |  56575,15   |                    |

|           |науки Самарской области   |                |           |           |            |             |             |            |           |            |             |                    |

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

|           |министерство              |                |           |           |            |             |             |            |  2130,00  |  2130,00   |   4260,00   |                    |

|           |экономического развития,  |                |           |           |            |             |             |            |           |            |             |                    |

|           |инвестиций и торговли     |                |           |           |            |             |             |            |           |            |             |                    |

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

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

|           |управление государственной|                |           |           |  17343,30  |  29909,32   |  206644,30  |  22342,47  | 55946,30  |  57978,62  |  390164,31  |                    |

|           |охраны объектов           |                |           |           |            |             |    <14>     |            |           |            |             |                    |

|           |культурного наследия      |                |           |           |            |             |             |            |           |            |             |                    |

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

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

|           |бюджетные ассигнования,   |                |           |           | 635469,55  |             | 2001376,56  | 1346711,15 |           |            | 3983557,26  |                    |

|           |вводимые в действие       |                |           |           |            |             |             |            |           |            |             |                    |

|           |отдельным решением        |                |           |           |            |             |             |            |           |            |             |                    |

|           |Правительства Самарской   |                |           |           |            |             |             |            |           |            |             |                    |

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

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

     --------------------------------

     <2> Объем средств  областного  бюджета в  размере  3 970,65  тыс.

рублей   в   2014   году  предусмотрен   на   погашение   кредиторской

задолженности. Объемы  финансирования по  объекту в  2015, 2017  годах

будут утверждены  отдельными  постановлениями Правительства  Самарской

области.

     <5> Объем финансирования по объекту  в 2017 году будет  утвержден

отдельным  постановлением Правительства  Самарской  области, при  этом

объем средств  областного бюджета  будет рассчитан  с учетом  остатков

сметной стоимости строительства объекта на 01.01.2017.

     <14> Объем средств областного  бюджета в  размере 80 000,00  тыс.

рублей   будет   утвержден  отдельным   постановлением   Правительства

Самарской области.

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 30.11.2016 N 684

                               Прогноз

       сводных показателей государственных заданий на оказание

      государственных услуг (выполнение работ) государственными

        учреждениями, подведомственными министерству культуры

        Самарской области, в рамках государственной программы

       Самарской области "Развитие культуры в Самарской области

                       на период до 2020 года"

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

|  N  |   Наименование услуги    | Единица измерения |  Значение показателя объема  |