Постановление Правительства Самарской области от 22.05.2015 № 284

О внесении изменений в отдельные постановления Правительства Самарской области

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                       от 22 мая 2015 г. N 284

 

 

            О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ОТДЕЛЬНЫЕПОСТАНОВЛЕНИЯ

                   ПРАВИТЕЛЬСТВА САМАРСКОЙОБЛАСТИ

 

 

     В целях повышения  эффективности использования бюджетных  средств

Правительство Самарской областипостановляет:

     1. Внести в  постановлениеПравительства  Самарской  области от

20.03.2015 N 129 "Обутверждении распределения субсидий на 2015 год из

областного  бюджета бюджетам муниципальных образований  в  Самарской

области  на осуществление  капитального  ремонта зданий  (помещений)

муниципальных учрежденийкультуры" следующие изменения:

     в наименовании,  в пункте  1  слова "муниципальных   учреждений

культуры" заменить  словами "муниципальных учреждений,  осуществляющих

деятельность в сферекультуры";

     Распределение субсидий на 2015 год изобластного бюджета бюджетам

муниципальных образований  в  Самарской   области  на  осуществление

капитального  ремонта зданий  (помещений)  муниципальных   учреждений

культуры  изложить в  редакции согласно  приложению 3  к  настоящему

Постановлению.

     3. Установить, что  финансирование  новых расходных  обязательств

Самарской области, а также увеличениеобъема финансирования  отдельных

действующихрасходных обязательств Самарской области, предусмотренные

настоящим Постановлением,  осуществляются за  счет средств областного

бюджета, в том числе формируемых  за счетпланируемых к поступлению  в

областной  бюджет в  соответствии  с действующим   законодательством

средств  федерального бюджета,  в пределах  общего объема  бюджетных

ассигнований, предусматриваемогона  соответствующий финансовый год  в

установленном порядкесоответствующему главному распорядителю средств

областного   бюджета  на   реализацию   мероприятий  Государственной

программы.

     4. Контроль за выполнением настоящегоПостановления возложить  на

министерство культуры Самарскойобласти (Рыбакову).

     5. Опубликовать  настоящее Постановление  в  средствах массовой

информации.

     6. Настоящее   Постановление  вступает  в   силу  со  дня   его

официального опубликования.

 

         Первый

   вице-губернатор –

председатель Правительства

   Самарской области                                      А.П.НЕФЕДОВ

 

 

 

 

 

                                                 Приложение 1

                                         к постановлениюПравительства

                                               Самарскойобласти

                                             от 22 мая 2015 г. N 284

 

 

 

                               ПЕРЕЧЕНЬ

       ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ),ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД

        И ИТОГИ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙПРОГРАММЫ САМАРСКОЙ

            ОБЛАСТИ "РАЗВИТИЕ КУЛЬТУРЫ ВСАМАРСКОЙ ОБЛАСТИ

                       НА ПЕРИОД ДО 2020ГОДА"

 

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

| Наименование цели,  | Единица |              Значение целевогопоказателя (индикатора) по годам              |

| задачи, показателя  |измерения |                                                                              |

|    (индикатора)     |         |                                                                              |

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

|                     |          |Отчет |Оценка |                   Плановый период(прогноз)                    |

|                     |          | 2012 | 2013  |                                                               |

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

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

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

|Количество введенных |  единиц |      |       |  2    |   1   |   2    |   4    |  1    |   5   |    2     |

|в эксплуатацию зданий|         |      |       |       |        |        |       |        |        |         |

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

|(муниципальных)      |         |      |       |       |        |        |       |        |        |          |

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

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

|Количество           | единиц  |      |      |   1    |  2    |   3   |        |   10   |   10  |    10    |

|отремонтированных    |         |      |       |       |        |        |       |        |        |          |

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

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

|учреждений,          |          |     |       |       |        |        |       |        |        |          |

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

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

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

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

 

 

 

 

 

                                                  Приложение 2

                                         к постановлению Правительства

                                               Самарскойобласти

                                             от 22 мая 2015 г. N 284

 

                               ПЕРЕЧЕНЬ

       МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫСАМАРСКОЙ ОБЛАСТИ

           "РАЗВИТИЕ КУЛЬТУРЫ В САМАРСКОЙОБЛАСТИ НА ПЕРИОД

                            ДО 2020 ГОДА"

 

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

| N п/п  | Наименование мероприятия |    Ответственный     |   Срок     |                              Объемфинансирования по годам, тыс. рублей                                |Ожидаемыйрезультат       |

|        |                          |     исполнитель      | реализации  |                                                                                                        |                          |

|        |                          |   (соисполнитель)    |            |                                                                                                       |                          |

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

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

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

|                                                       4. Обеспечение государственного задания на оказание государственныхуслуг (выполнение работ)                                                       |

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

| 4.1.  |Предоставлениесубсидий   |Министерство культуры | 2014- 2020 |  14713,10  | 14633,10  |  19487,88 |  21568,79  | 25612,10  |  25612,00 |  25612,00  | 147238,97  |Обеспечениедоступа       |

|        |государственнымбюджетным |  Самарской области   |            |            |            |            |            |            |            |            |             |граждан к культурным      |

|        |учреждениям Самарской     |                      |             |            |            |            |            |            |            |            |             |ценностям и участию в     |

|        |области, подведомственным|                      |             |            |            |            |            |            |            |            |             |культурной жизни,         |

|        |министерству культуры     |                      |             |            |            |            |            |           |            |            |             |повышение качества        |

|        |Самарской области, на     |                      |             |            |            |            |            |            |            |            |             |государственных услуг,    |

|        |возмещение нормативных    |                      |             |            |            |            |            |            |            |            |             |предоставляемых в этой    |

|        |затрат на оказание        |                      |             |            |            |            |            |            |            |            |             |области                   |

|        |государственных услуг     |                      |             |            |            |            |            |            |            |            |             |                          |

|        |(выполнение работ) (Общее |                      |             |            |            |            |           |            |            |            |             |                          |

|        |образование)              |                      |             |            |            |            |            |            |            |            |             |                          |

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

|  4.2. |Предоставление субсидий  |Министерство культуры | 2014 - 2020 | 26124,89  |  23532,38 |  27729,56  | 30479,25  |  44173,39 |  44173,60  | 44173,60  |  240386,67 |Обеспечение доступа       |

|        |государственнымбюджетным |  Самарской области   |            |            |            |            |            |            |            |            |             |граждан к культурным      |

|        |учреждениям Самарской     |                      |             |            |            |            |            |            |            |            |             |ценностям и участию в     |

|        |области, подведомственным|                      |             |            |            |            |            |            |            |           |             |культурнойжизни,         |

|        |министерству культуры     |                      |             |            |            |            |            |            |            |            |             |повышение качества        |

|        |Самарской области, на     |                      |             |            |            |            |            |            |            |            |             |государственных услуг,    |

|        |возмещение нормативных    |                      |             |            |            |            |            |            |            |            |             |предоставляемых в этой    |

|        |затрат на оказание        |                      |             |            |           |            |            |            |            |            |             |области                   |

|        |государственных услуг     |                      |             |            |            |            |            |            |            |            |             |                          |

|        |(выполнение работ)        |                      |             |            |            |            |            |            |            |            |             |                          |

|        |(Среднее профессиональное |                      |             |            |            |            |            |            |            |            |             |                          |

|        |образование)              |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 4.3.  |Предоставлениесубсидий   |Министерство культуры | 2014- 2020 | 986 202,41 | 880 837,99 |1 009 039,77|1 087 676,56|1 710 467,01|1 710467,40|1 710 467,40|9 095 158,54 |Обеспечение доступа       |

|        |государственнымбюджетным |  Самарской области   |            |            |            |            |            |            |            |            |             |граждан к культурным      |

|        |учреждениям Самарской     |                      |             |            |            |            |            |            |            |            |             |ценностям и участию в     |

|        |области, подведомственным|                      |             |            |            |            |            |            |            |            |             |культурной жизни,         |

|        |министерству культуры     |                      |             |            |            |            |            |            |            |            |             |повышение качества        |

|        |Самарской области, на     |                      |             |            |            |            |           |            |            |            |             |государственных услуг,    |

|        |возмещение нормативных    |                      |             |            |            |            |            |            |            |            |             |предоставляемых в этой    |

|        |затрат на оказание        |                      |             |            |            |            |            |            |            |            |             |области                   |

|        |государственных услуг     |                      |             |            |            |            |            |            |           |            |             |                          |

|        |(выполнение работ)        |                      |             |            |            |            |            |            |            |            |             |                          |

|        |(Культура)                |                      |             |            |            |           |            |            |            |            |             |                          |

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

|        |ИТОГО по разделу 4        |                      |             |1 027 040,00| 919 003,47 |1 056257,21|1 139 724,60|1 780 252,50|1 780 253,00|1 780 253,00|9 482 784,18 |                          |

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

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

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

|        |Министерство культуры     |                      |             |1 027 040,00| 919 003,47 |1 056257,21|1 139 724,60|1 780 252,50|1 780 253,00|1 780 253,00|9 482 784,18 |                          |

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

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

|        |В том числе расходы на    |                      |             |            | 31 447,17  | 166880,00 | 248572,00  |            |            |            | 446 899,17  |                          |

|        |увеличение фонда оплаты   |                      |             |            |           |            |            |            |            |            |             |                          |

|        |труда отдельных категорий |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

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

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

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

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

|        |реализации Указа          |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

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

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

|        |социальной политики"<8>  |                      |             |            |            |            |            |           |            |            |             |                          |

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

|        |ИТОГО по задаче 2         |                      |             |1 132 577,40|1 008 024,07|1 126214,21|1 209 681,60|1 894 016,50|1 886 017,00|1 894 017,00|10 150 547,78|                          |

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

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

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

|        |Министерство культуры     |                      |             |1 132 577,40|1 008 024,07|1 126214,21|1 209 681,60|1 894 016,50|1 886 017,00|1 894 017,00|10 150 547,78|                          |

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

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

|                                Задача 3.Создание оптимальных, безопасных и благоприятных условий нахождения граждан вгосударственных (муниципальных) учреждениях культуры                                |

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

|                                                                  5. Развитие и укрепление материально-технической базы отрасликультуры                                                                   |

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

| 5.1.  |Проектирование,           |                      |             | 809 649,41 |1 358 332,96| 398055,50 | 880 000,00 | 877 790,00 | 988 895,89 |            |5 154 733,75 |Обеспечение необходимого  |

|        |строительство             |                      |             |            |            |            |            |            |            |            |             |для качественного         |

|        |(реконструкция) зданий    |                      |             |            |            |           |            |            |            |            |             |предоставления услуг      |

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

|        |культуры <4>              |                      |             |            |            |            |            |            |            |            |             |состояния зданий          |

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

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

|        |В том числе               |                      |             |            | 157990,01  |           |            |            |            |            | 157990,01  |                          |

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

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

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

| 5.1.1. |Реконструкция Самарского  |     Министерство     | 2001 - 2016 | 11 611,71  | 635 469,55 | 298 055,50 |            |            |            |            | 945 136,76  |                          |

|        |государственного          |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |академического театра     |Самарской области, ГКУ|             |            |            |            |            |           |            |            |             |                          |

|        |оперы и балета, 1-й и 2-й |     СО "УКС" (по     |             |            |            |            |            |            |            |            |             |                          |

|        |пусковые комплексы <2>    |   согласованию)     |             |            |            |           |            |            |            |            |             |                          |

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

| 5.1.2. |Проектирование и          |    Министерство     | 2001 - 2019|            |            |            | 450 000,00 | 500 000,00 | 617173,17 |            |1 567 173,17 |                          |

|        |реконструкция Самарского  |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |академического театра     |Самарской области, ГКУ|             |            |            |            |           |            |            |            |             |                          |

|        |драмы имени М. Горького с |     СО "УКС" (по     |             |            |            |            |            |            |            |            |             |                          |

|        |элементами реставрации <1>|    согласованию)     |             |            |            |            |            |            |           |            |             |                          |

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

| 5.1.3. |Проектирование и          |    Министерство     | 2006 - 2015 |508 037,70 | 296 873,40 |           |            |            |            |            | 722 911,10  |                          |

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

|        |Самарского театра юного   |Самарской области, ГКУ|             |            |            |            |            |            |            |            |             |                          |

|        |зрителя "СамАрт",II и III|     СО "УКС" (по     |             |            |            |            |            |           |            |            |             |                          |

|        |пусковые комплексы <3>    |   согласованию)     |             |            |            |            |            |           |            |            |             |                          |

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

|        |В том числе               |                      |             |            | 82 000,00  |           |            |            |            |            | 82 000,00  |                          |

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

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

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

| 5.1.4. |Проектирование и          |    Министерство     | 2006 - 2019|            |            |            | 300 000,00 | 377 790,00 | 371722,72 |            |1 049 512,72 |                          |

|        |реконструкция Самарской   |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |областной универсальной   |Самарской области, ГКУ|             |            |            |            |            |            |            |            |             |                          |

|        |научной библиотеки <1>    |    СО "УКС" (по     |             |            |            |            |           |            |            |            |             |                          |

|        |                          |    согласованию)     |             |            |            |            |            |            |            |            |             |                          |

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

| 5.1.5. |Проектирование и          |    Министерство     | 2014 - 2015 |250 000,00 | 320 000,00 |           |            |            |            |            | 500 000,00  |                          |

|        |реставрация с             |    строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |приспособлением для       |Самарской области, ГКУ|             |            |            |           |            |            |            |            |             |                          |

|        |современного использования|     СО "УКС" (по     |             |            |            |            |            |            |            |            |             |                          |

|        |памятника истории и       |   согласованию)     |             |            |            |            |            |            |            |            |            |                          |

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

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

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

|        |В том числе               |                      |             |            | 70 000,00  |            |            |            |            |            | 70 000,00  |                          |

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

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

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

| 5.1.6. |Реконструкция зданияДома |     Министерство     | 2014 - 2015 | 40 000,00  | 5990,01   |            |            |            |            |            | 40 000,00  |                          |

|        |культуры "Самарец      |    строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |городском округе Самара   |Самарской области, ГКУ|             |            |            |            |            |            |           |            |             |                          |

|        |<4>                       |     СО "УКС" (по     |             |            |            |            |            |            |            |            |             |                          |

|        |                          |    согласованию)     |             |            |            |            |            |            |            |            |             |                          |

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

|        |В том числе               |                      |             |            | 5990,01   |            |            |            |            |            |  5990,01   |                          |

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

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

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

| 5.1.7. |Реконструкцияздания      |     Министерство     | 2015 - 2017 |            | 100 000,00 | 100 000,00 | 130000,00 |            |            |            | 330 000,00  |                          |

|        |филиала федерального      |   строительства     |             |           |            |            |            |            |            |            |             |                          |

|        |казенного предприятия     | Самарской области   |             |            |            |            |            |            |            |            |             |                          |

|        |"Росгосцирк"              |                      |             |            |            |            |            |            |            |            |            |                          |

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

| 5.2.  |Предоставление субсидий из|                     |             | 119 960,36 | 159897,7  | 133 160,06 | 410 161,00 | 410162,00 |            |            |1 233 341,12 |                          |

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

|        |бюджетам муниципальных    |                      |             |            |            |            |           |            |            |            |             |                          |

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

|        |области на проектирование |                      |             |            |            |            |            |            |            |            |             |                          |

|        |и строительство           |                      |             |            |            |            |            |            |            |            |             |                          |

|        |(реконструкцию) объектов  |                      |             |            |            |            |            |            |            |            |             |                          |

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

|        |в сфере культуры          |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.1. |Реконструкция             |     Министерство     | 2007 - 2018 |            |            |            | 70 874,00  | 70 874,00 |            |            | 141 748,00  |                          |

|        |исторического комплекса   |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |"Усадьба Самариных" в селе|  Самарскойобласти   |             |           |            |            |            |            |            |            |             |                          |

|        |Приволжье муниципального  |                      |             |            |            |            |            |           |            |            |             |                          |

|        |района Приволжский<1>    |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.2. |Проектирование и          |    Министерство     | 2005 - 2016 |59 040,00  | 60 000,00  | 133 160,06 |            |            |            |            | 252 200,06  |                          |

|        |строительство             |    строительства     |             |            |            |            |            |            |            |            |             |                          |

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

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

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

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

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

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

| 5.2.3. |Проектирование и          |    Министерство     | 2017 - 2018|            |            |            | 19 497,00  | 19 497,00 |            |           |  38 994,00  |                          |

|        |реконструкция             |    строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |муниципального учреждения |  Самарской области   |            |            |            |            |            |            |            |            |             |                          |

|        |"Дом культуры"Строитель" |                      |             |            |            |            |            |            |            |            |             |                          |

|        |в городском округе Сызрань|                      |             |            |            |            |            |            |            |            |             |                          |

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

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

| 5.2.4. |Проектирование и          |    Министерство     | 2017 - 2018|            |            |            | 42 750,00  | 42 750,00 |            |            | 85 500,00  |                          |

|        |реконструкция             |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |муниципального учреждения |  Самарской области   |            |            |            |            |            |            |            |            |             |                          |

|        |искусств "Театр кукол     |                      |             |            |            |            |            |            |            |            |             |                          |

|        |"Пилигрим" в городском    |                      |             |            |            |            |            |            |            |            |             |                          |

|        |округе Тольятти <1>       |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.5. |Строительство             |     Министерство     | 2017 - 2018 |            |            |            | 194 750,00 | 194 750,00 |            |            | 389 500,00  |                          |

|        |культурно-оздоровительного|    строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |центра в селе Шентала     | Самарской области   |             |            |            |            |            |            |            |            |             |                          |

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

|        |Шенталинский,первая      |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

| 5.2.6. |Реконструкцияздания      |     Министерство     | 2017 - 2018 |            |            |            | 82 290,00  | 82 291,00 |            |            | 164 581,00  |                          |

|        |районного Дома культуры   |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |"Колос" и площади         | Самарской области   |             |            |            |            |           |            |            |            |             |                          |

|        |"Центральная" в селе      |                      |             |            |            |            |            |            |            |            |             |                          |

|        |Приволжье муниципального  |                      |             |            |            |            |            |            |            |            |             |                          |

|        |района Приволжский<1>    |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.7. |Реконструкциякинотеатра  |     Министерство     |   2014     |48 828,08   |           |            |            |            |            |            | 48 828,08  |                          |

|        |"Пламя" в пос. Прибрежный |   строительства     |             |            |            |            |            |            |            |            |             |                          |

|        |городского округа Самара  | Самарской области   |             |            |            |            |            |            |            |            |             |                          |

|        |<6>                       |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.8. |Реконструкция             |     Министерство     |   2014     |12 092,28   |           |            |            |            |            |            | 12 092,28  |                          |

|        |муниципального учреждения |    строительства     |             |            |            |            |            |            |           |            |             |                          |

|        |"Юность" в городском      | Самарской области   |             |            |            |            |            |            |            |            |             |                          |

|        |округе Отрадный           |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.2.9. |Проектирование и          |    Министерство     |    2015    |            | 99 897,70  |           |            |            |            |            | 99 897,70  |                          |

|        |строительство центра      |   строительства     |             |            |            |            |            |           |            |            |             |                          |

|        |культурного развития в    | Самарской области   |             |            |            |            |            |            |           |            |             |                          |

|        |г.о. Кинель              |                      |             |            |            |            |            |            |            |            |             |                          |

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

|        |В том числе межбюджетные  |                      |             |            | 49 897,70  |           |            |            |            |            | 49 897,70  |                          |

|        |трансферты, планируемые к |                     |             |            |           |            |            |            |            |            |             |                          |

|        |поступлению из            |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

| 5.3.  |Осуществление капитального|                      |2014 - 2015, | 121807,00 | 33 386,83  |            |            | 421 697,00 | 278 474,00 | 278474,00 |1 133 838,83 |                         |

|        |ремонта и обеспечение     |                      | 2018 - 2020 |            |            |            |            |            |            |            |             |                          |

|        |пожарной безопасности     |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

|        |(муниципальных)           |                      |             |            |            |            |            |            |            |            |             |                          |

|        |учреждений, осуществляющих|                      |             |            |            |            |            |            |            |            |             |                          |

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

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

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

| 5.3.1. |Осуществление капитального|Министерство культуры|    2018     |            |            |            |            | 143 223,00 |            |            | 143 223,00  |                         |

|        |ремонта зданий (помещений)|  Самарской области   |            |            |            |            |            |            |            |            |             |                          |

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

|        |учреждений, осуществляющих|                      |             |            |            |            |            |            |            |           |             |                          |

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

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

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

| 5.3.2. |Обеспечение мерпожарной  |Министерство культуры |    2014    | 49 214,00  |            |            |            |            |            |            | 49 214,00  |                          |

|        |безопасности зданий       | Самарской области   |             |            |            |            |            |            |           |            |             |                          |

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

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

|        |учреждений, осуществляющих|                      |             |            |            |            |            |            |            |            |             |                          |

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

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

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

| 5.3.3. |Предоставление субсидий из|Министерствокультуры |2014 - 2015, | 72 593,00  | 33386,83  |            |            | 278 474,00 | 278 474,00 | 278474,00 | 941 401,83  |                          |

|        |областного бюджета        | Самарской области   | 2018 - 2020|            |            |            |            |            |            |            |             |                          |

|        |бюджетам муниципальных    |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

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

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

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

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

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

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

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

| 5.4.  |Реставрация, консервация и|Министерство культуры | 2018 - 2020 |            |            |            |            | 5 030,00  |  5 030,00 |  5 030,00  |  15090,00  |Сохранение музейныхи     |

|        |обеспечение сохранности   | Самарской области   |             |            |            |            |            |            |            |            |             |библиотечных фондов       |

|        |музейных и библиотечных   |                      |             |            |            |            |            |            |           |            |             |                          |

|        |фондов                    |                      |             |            |            |            |            |            |            |            |             |                          |

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

| 5.5.  |Комплектование музейных  |Министерство культуры |2014, 2018 - | 1 000,00  |            |            |            | 1 500,00  |  1 500,00 |  1 500,00  |  5500,00   |Увеличение объема         |

|        |фондов                    |  Самарской области   |    2020     |           |            |            |            |            |            |            |             |Государственного музейного|

|        |                          |                      |             |            |            |            |            |           |            |            |             |фонда в Самарской области |

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

| 5.6.  |Модернизация музейного   |Министерство культуры |2014, 2018 - | 13 830,00  |           |            |            | 10 180,00  | 10 180,00 | 10 180,00  |  44 370,00 |Модернизация              |

|        |пространства и создание   | Самарской области   |    2020    |            |            |            |            |            |            |            |             |государственных музеев    |

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

|        |                          |                      |             |            |            |            |            |            |            |            |             |создание условий для      |

|        |                          |                      |             |            |            |            |            |            |            |            |             |повышения качества        |

|        |                          |                      |             |            |            |            |            |            |            |            |             |музейных услуг            |

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

| 5.7.  |Приобретение              |Министерство культуры |2014,2018 - | 21 144,00  |            |            |            | 69 915,00  | 49 485,00 | 49 485,00  | 190 029,00  |Модернизация и техническое|

|        |специализированного       | Самарской области   |    2020    |            |            |            |            |            |            |            |             |оснащение государственных |

|        |оборудования и музыкальных|                      |             |            |            |            |            |            |            |            |             |учреждений культуры,      |

|        |инструментов:             |                      |             |            |            |            |            |            |            |            |             |создание условий для      |

|        |                          |                      |             |            |            |            |            |            |            |            |             |повышения качества        |

|        |                          |                      |             |            |            |            |            |            |           |            |             |государственных услуг в   |

|        |                          |                      |             |            |            |            |            |            |            |            |             |сфере культуры            |

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

|        |для государственных       |Министерство культуры |2014, 2018 - |21 144,00  |            |            |            | 49 485,00  | 49 485,00 | 49 485,00  | 169 599,00  |                          |

|        |учреждений,               |  Самарской области   |    2020     |            |            |            |            |            |            |            |             |                          |

|        |подведомственных          |                      |             |            |            |            |            |            |            |            |             |                          |

|        |министерству культуры     |                      |             |            |            |            |            |            |            |            |             |                          |

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

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

|        |для образовательных       |    Министерство     |    2018    |            |            |            |            | 20 430,00  |           |            |  20 430,00 |                          |

|        |учреждений в сфере        | образования и науки  |            |            |            |            |            |            |            |            |             |                          |

|        |культуры, подведомственных| Самарской области   |             |            |            |            |            |            |            |            |            |                          |

|        |министерству образования и|                     |             |            |            |            |            |            |            |            |             |                          |

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

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

| 5.8.  |Предоставление субсидий из|Министерствокультуры | 2018 - 2020 |           |            |            |            | 92 957,00  | 92 957,00 | 92 957,00  | 278 871,00  |Модернизация и техническое|

|        |областного бюджета        | Самарской области   |             |            |            |            |            |            |            |            |             |оснащение муниципальных   |