Постановление Правительства Самарской области от 23.07.2015 № 452

О внесении изменений в постановление Правительства Самарской области от 27.11.2013 N 684 "Об утверждении государственной программы Самарской области "Развитие жилищного строительства в Самарской области" до 2020 года"

 

 

 

                   ПРАВИТЕЛЬСТВО САМАРСКОЙОБЛАСТИ

                            Постановление

                       от 23 июля 2015 г. N 452

 

 

     О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ПОСТАНОВЛЕНИЕПРАВИТЕЛЬСТВА САМАРСКОЙ

     ОБЛАСТИ ОТ 27.11.2013 N 684 "ОБУТВЕРЖДЕНИИ ГОСУДАРСТВЕННОЙ

           ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ"РАЗВИТИЕ ЖИЛИЩНОГО

           СТРОИТЕЛЬСТВА В САМАРСКОЙОБЛАСТИ" ДО 2020 ГОДА"

 

     В целях  уточнения   объемов   финансирования   и   направлений

расходования  средств  областного  бюджета  Правительство  Самарской

областипостановляет:

     1. Внести в  постановлениеПравительства  Самарской  области от

27.11.2013 N684  "Об утверждении государственнойпрограммы  Самарской

области"Развитие жилищного строительства в Самарской области" до 2020

года"следующие изменения:

     в государственной программе Самарскойобласти "Развитие жилищного

строительствав   Самарской   области"   до  2020   года   (далее  -

Государственнаяпрограмма):

     раздел "Объемы бюджетных ассигнованийГосударственной  программы"

паспортаГосударственной программы изложить в следующей редакции:

 

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

|"ОБЪЕМЫБЮДЖЕТНЫХ АССИГНОВАНИЙ |- |общий объем финансирования  Государственной|

|ГОСУДАРСТВЕННОЙПРОГРАММЫ      |  |программы в 2014 - 2020 годах составляет163|

|                               |  |926 244,342 тыс. рублей, в том числе засчет|

|                               |  |средств областного бюджета - 85 382  841,087|

|                               |  |тыс. рублей, из  них планируемые  - 12 703|

|                               |  |073,107 тыс. рублей <*>;                    |

|                               |  |за счет средств федерального бюджета - 7056|

|                               |  |378,888 тыс. рублей, из них планируемые-  3|

|                               |  |428 183,166 тыс. рублей <*>;                |

|                               |  |за счет    средств     Фонда     содействия|

|                               |  |реформированию         жилищно-коммунального|

|                               |  |хозяйства - 2 160 435,277 тыс.рублей";     |

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

 

     в разделе 6 "Информация  о ресурсном обеспечении  Государственной

программы"текста Государственной программы:

     в абзаце девятом сумму "163 510153,574" заменить суммой "163 926

244,342";

     дополнить абзацем следующего содержания:

     "Финансирование мероприятий,предусмотренных пунктами 28, 45, 46,

47, 50,   51,  52   приложения   2   к   Государственной   программе,

осуществляется  в форме бюджетных  ассигнований на  закупку товаров,

работ, услуг длягосударственных нужд в целях осуществления бюджетных

инвестиций  в объекты государственной  собственности(за  исключением

государственныхунитарных предприятий).";

     приложение 2  к Государственной программе изложить  в  редакции

согласноприложению 1 к настоящему Постановлению;

     в приложении 8 к Государственнойпрограмме:

     пункт 2 дополнить абзацами следующегосодержания:

     "Под текущим периодом в настоящемПорядке понимается  календарный

год, в которомосуществляется проведение конкурса.

     Под предшествующим  периодом  в  настоящем  Порядке  понимается

календарный  год, предшествующий   году,  в котором   осуществляется

проведениеконкурса.

     Под субсидируемым периодом понимаетсяпериод, исходя из  которого

определеныпараметры конкурсной документации. За субсидируемый  период

принимаетсятекущий и (или) предшествующий период.";

     в пункте 5 слово "застройщиков"заменить словом "организаций";

     в пункте 6:

     абзац второй изложить в следующейредакции:

     "На первом этапе министерство  определяет субсидируемый период  и

соответствующийему объем  жилья в разреземуниципальных  образований,

необходимый  для льготных   категорий  граждан и   публично-правовых

образований, атакже перечень муниципальных образований (территорий),

которым  предусматривается (требуется)  субсидирование  и для которых

устанавливается  предельный  размер   субсидии.  Затем  министерство

утверждаетперечень субсидируемых затрат и предельный размер  субсидии

насоответствующий период.";

     в абзаце  третьем    слово   "застройщиков"   заменить   словом

"организаций";

     в пункте 7 слово "застройщиков"заменить словом "организаций";

     в абзаце первом пункта 8 слова"(площадь приобретаемого в текущем

периодежилья)" исключить;

     абзацы третий и четвертый пункта 9изложить в следующей редакции:

     "наличие заключения      государственной      (негосударственной)

экспертизына  проектную  часть документации  на объекты коммунальной

инфраструктуры,    если   в    соответствии    с   градостроительным

законодательством  требуется получение такого  заключения    случае

направленияорганизацией  документов для  участия в конкурсе в  целях

возмещениярасходов на коммунальную инфраструктуру);

     наличие заключения государственной(негосударственной) экспертизы

на сметнуючасть  документации, подтверждающегодостоверность  сметной

стоимостистроительства объектов коммунальной инфраструктуры (в случае

направленияорганизацией  документов для  участия в конкурсе в  целях

возмещениярасходов на коммунальную инфраструктуру);";

     абзацы третий  и четвертый   пункта  12 изложить  в   следующей

редакции:

     "ввод в эксплуатацию  заявленного объема  жилья в предшествующем

или в текущемпериоде либо в срок не позднее двенадцати месяцев со дня

подачи  организацией  в   министерство  документов,  предусмотренных

конкурснойдокументацией;

     соответствие жилых  помещений требованию  о  наличии "чистовой"

отделки;";

     пункт 17 изложить в следующей редакции:

     "17. Для   получения  субсидии   организация   представляет    в

министерстводокументы,  предусмотренные  конкурсной документацией,  в

том числе:

     заявку организации о предоставлении  субсидии с расчетом  размера

фактическипонесенных затрат;

     предложение о размере субсидии в  расчете на один кв. метр  общей

площади  жилого помещения,  объеме   жилья в  кв.  метрах,  которое

организацияможет  предложить  для реализации  по фиксированной  цене,

размерефиксированной цены кв. метра общей площади жилого помещения;

     копии учредительных документов;

     копию свидетельства о  государственной регистрации организации  в

качествеюридического лица;

     справку об исполнении  налогоплательщиком  обязанности по  уплате

налогов,  сборов, пеней,  штрафов,  процентов, а  также  справку   о

состояниирасчетов по страховым взносам, пеням и штрафам;

     документы (материалы),  подтверждающие  соответствие организации

критериям,установленным пунктом 9 настоящего Порядка;

     разрешение на строительство объектажилищного строительства;

     поэтажный план квартир объекта жилищногостроительства.";

     дополнить пунктами 17.1, 17.2 следующегосодержания:

     "17.1. Для  получения субсидии  на  реализацию мероприятия   по

возмещению  расходов на коммунальную инфраструктуру  в  министерство

дополнительнопредставляются следующие документы:

     проектная часть    документации    на   объекты     коммунальной

инфраструктуры  с  заключением  государственной   (негосударственной)

экспертизы  в  случае,  если  в  соответствии  с   градостроительным

законодательствомтребуется получение такого заключения;

     сметная часть документации на объектыкоммунальной инфраструктуры

с заключениемгосударственной (негосударственной) экспертизы;

     документы, подтверждающие затраты  организации на  строительство,

реконструкцию  объектов коммунальной  инфраструктуры  к жилым  домам

(договоры,контракты, копии платежных документов, подтверждающих  факт

оплатызатрат,  заверенные  банком, документы  по формам КС-2,  КС-3,

утвержденным  постановлением   Государственного  комитета  Российской

Федерации  по статистике   от  11.11.1999  N  100  "Об  утверждении

унифицированныхформ первичной учетной  документации поучету работ  в

капитальном  строительстве и  ремонтно-строительных  работ", и  другие

первичныеучетные документы);

     копии технических     условий    ресурсоснабжающих     (сетевых)

организаций;

     документы ресурсоснабжающих (сетевых)организаций, подтверждающие

выполнениетехнических  условий    случае  их  наличия на   момент

проведенияконкурса).

     17.2. Для получения  субсидии   на реализацию  мероприятий   по

подготовке   площадок и   отселению   в министерство   дополнительно

представляютсяследующие документы:

     копии правоустанавливающих    документов  на    подготавливаемую

площадку;

     документы, подтверждающие  затраты  организации  на   проведение

мероприятий  по подготовке  площадки для  строительства и  отселения

граждан   (договоры,   контракты,    копии   платежных   документов,

подтверждающих факт  оплаты затрат, заверенные  банком,документы  по

формам  КС-2,  КС-3,  утвержденным  постановлением   Государственного

комитетаРоссийской Федерации  по статистикеот  11.11.1999 N 100  "Об

утверждении  унифицированных форм  первичной учетной документации  по

учету  работ в  капитальном  строительстве и   ремонтно-строительных

работ", идругие первичные учетные документы).";

     приложение 10  к Государственной  программе изложить в  редакции

согласноприложению 2 к настоящему Постановлению;

     вприложении 11 к Государственной программе:

     в абзаце втором  пункта  4  слова  "для  городских округов   и

муниципальных   районов"    заменить  словами   "для    муниципальных

образований";

     в подпрограмме "Оказание  государственной  поддержки гражданам  -

участникам   долевого  строительства,   пострадавшим   от   действий

застройщиков"до 2016 года (далее - Подпрограмма 1):

     раздел "Объемы  бюджетных ассигнований Подпрограммы"   паспорта

Подпрограммы 1изложить в следующей редакции:

 

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

|"ОБЪЕМЫБЮДЖЕТНЫХ АССИГНОВАНИЙ |- |реализация Подпрограммы  осуществляется   за|

|ПОДПРОГРАММЫ                   |  |счет средств областного бюджета. Общийобъем|

|                               |  |финансирования Подпрограммы  составит 2 477|

|                               |  |874,5908 тыс. рублей, в том числе:          |

|                               |  |за счет средств областного  бюджета - 2 477|

|                               |  |874,5908 тыс. рублей, из них:               |

|                               |  |в 2014 году - 1  633 911,871 тыс. рублей,  в|

|                               |  |том числе планируемые объемы  финансирования|

|                               | |- 20 000,0 тыс. рублей;                     |

|                               |  |в 2015 году - 565 616,917 тыс. рублей, втом|

|                               |  |числе неиспользованный остаток средств  2014|

|                               |  |года - 119 479,850 тыс. рублей;             |

|                               |  |в 2016 году - 397 825,653 тыс. рублей, втом|

|                               |  |числе планируемые  объемы финансирования  -|

|                               |  |255 000,0 тыс. рублей";                     |

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

 

     абзац второй  раздела  5  "Обоснование  ресурсного  обеспечения

Подпрограммы"текста Подпрограммы 1 изложить в следующей редакции:

     "Объем финансирования  Подпрограммы за счет  средств  областного

бюджета составит2 477  874,5908 тыс. рублей, из них  в 2014 году - 1

633 911,871 тыс.рублей, в том числе планируемые объемы финансирования

- 20 000,0 тыс.рублей, в 2015  году - 565 616,917 тыс.рублей, в  том

численеиспользованный остаток  средств 2014года  - 119 479,850  тыс.

рублей, в 2016году - 397 825,653 тыс. рублей, в том числе планируемые

объемыфинансирования - 255 000,0 тыс. рублей.";

     приложение 2  к Подпрограмме  1  изложить в  редакции  согласно

приложению 3 кнастоящему Постановлению;

     приложение 3  к Подпрограмме  1  изложить в  редакции  согласно

приложению 4 кнастоящему Постановлению;

     в подпрограмме  "Развитие   жилищного строительства  для   целей

формирования   в  Самарской   области   арендного  жилищного   фонда

некоммерческогоиспользования  и  рынка коммерческого  найма" до  2020

года (далее -Подпрограмма 2):

     в разделе "Объемы  бюджетных ассигнованийПодпрограммы"  паспорта

Подпрограммы 2:

     в абзаце втором слова "38  075 млн. рублей" заменить словами  "38

161,19 млн.рублей <**>";

     в абзаце третьем слова  "1 250 млн.  рублей" заменить словами  "1

336,19 млн.рублей <**>";

     абзац пятый изложить в следующей редакции:

     "в 2015 году - 106,19 млн рублей<**>,";

     дополнить примечанием   со  знаком   сноски   <**>   следующего

содержания:

     "<**> Объем финансирования,превышающий 86,19 млн. рублей, в  том

числе в  2015 году в сумме, превышающей  86,19 млн.рублей,  вводится

отдельнымпостановлением Правительства Самарской области.";

     в тексте Подпрограммы 2:

     в разделе 4 "Перечень мероприятийПодпрограммы":

     после абзаца пятого дополнить абзацемследующего содержания:

     "предоставление субсидий    специализированным     некоммерческим

организациям,   не  являющимся   государственными    (муниципальными)

учреждениями,  на реализацию мероприятий  по  формированию уставного

капитала   специализированных   проектных компаний,   созданных   для

приобретения  (создания) и использования  арендного  жилищного фонда

некоммерческогоиспользования.";

     дополнить подразделом следующегосодержания:

 

      "Предоставление субсидийспециализированным некоммерческим

             организациям, не являющимся государственными

     (муниципальными) учреждениями, нареализацию мероприятий по

     формированию уставного капиталаспециализированных проектных

          компаний, созданных для приобретения(создания) и

               использования арендногожилищного фонда

                    некоммерческогоиспользования

 

     В рамках Подпрограммы предусматриваетсямероприятие по содействию

реализациина  территории  Самарской области  проектов  строительства

арендных  домов в  виде  предоставления  субсидии специализированным

некоммерческиморганизациям на реализацию мероприятий по формированию

уставногокапитала  специализированных  проектных компаний,  созданных

для приобретения(создания) и использования арендного жилищного фонда

некоммерческогоиспользования.

     Порядок определения    объема   и    предоставления     субсидий

специализированным   некоммерческим   организациям,   не   являющимся

государственными   (муниципальными)   учреждениями,   на   реализацию

мероприятий  по формированию  уставного  капитала специализированных

проектных   компаний,  созданных  для   приобретения   (создания)  и

использованияарендного жилищного фонда некоммерческого использования,

приведен вприложении 5 к Подпрограмме.";

     в разделе 5 "Обоснование ресурсногообеспечения Подпрограммы":

     в абзаце втором слова "38  075 млн. рублей" заменить словами  "38

161,19 млн.рублей <**>";

     в абзаце третьем слова  "1 250 млн.  рублей" заменить словами  "1

336,19 млн.рублей <**>";

     абзац пятый изложить в следующей редакции:

     "в 2015 году - 106,19 млн рублей<**>,";

     дополнить примечанием   со  знаком   сноски   <**>   следующего

содержания:

     "<**> Объем финансирования,превышающий 86,19 млн. рублей, в  том

числе в  2015 году в сумме, превышающей  86,19 млн.рублей,  вводится

отдельнымпостановлением Правительства Самарской области.";

     приложение 2  к Подпрограмме  2  изложить в  редакции  согласно

приложению 5 кнастоящему Постановлению;

     дополнить Подпрограмму  2 приложением  5  в редакции   согласно

приложению 6 кнастоящему Постановлению;

     в приложении 26 к Государственнойпрограмме:

     в пункте 18 в графе "2015" цифру"2" заменить цифрой "0", в графе

"2016"цифру "4" заменить  цифрой"7",  графу "2017"дополнить  цифрой

"1",графу "2018" дополнить цифрой "1";

     в пункте 19  в графе "2015"  цифры "450"  заменить цифрой "0",  в

графе  "2016"  цифры "4115" заменить цифрами  "3465",  графу "2017"

дополнитьцифрами "1200", графу "2018" дополнить цифрами"1200";

     в пункте 20 в графе "2015" цифру"2" заменить цифрой "4";

     приложение 31  к Государственной  программе изложить в  редакции

согласноприложению 7 к настоящему Постановлению.

     2. Установить,  что  финансирование  возникающих  в  результате

принятия  настоящего Постановления расходных обязательств  Самарской

области,   а  также  увеличение   объема  финансирования   отдельных

действующихрасходных обязательств Самарской области, предусмотренное

настоящимПостановлением,  осуществляются за  счет средств областного

бюджета   в  пределах    общего   объема  бюджетных    ассигнований,

предусматриваемогов установленном порядке министерству строительства

Самарскойобласти на соответствующий финансовый год.

     3. Контроль за выполнением настоящегоПостановления возложить  на

министерствостроительства Самарской области (Гришина).

     4. Опубликовать  настоящее Постановление  в  средствах массовой

информации.

     5. Настоящее   Постановление  вступает  в   силу  со  дня   его

официальногоопубликования.

 

 

 

      И.о. первого

    вице-губернатора –

председателяПравительства

    Самарской области                                   В.В.АЛЬТЕРГОТ

 

 

 

 

 

                                               Приложение 1

                                         кпостановлению Правительства

                                              Самарской области

                                            от23 июля 2015 г. N 452

 

                          ПЕРЕЧЕНЬ И ОБЪЕМЫ

         ФИНАНСИРОВАНИЯ МЕРОПРИЯТИЙГОСУДАРСТВЕННОЙ ПРОГРАММЫ

        САМАРСКОЙ ОБЛАСТИ "РАЗВИТИЕЖИЛИЩНОГО СТРОИТЕЛЬСТВА В

       САМАРСКОЙ ОБЛАСТИ" ДО 2020 ГОДА(ДАЛЕЕ - ГОСУДАРСТВЕННАЯ

     ПРОГРАММА), ПОДПРОГРАММЫ, ИНОЙ ПРОГРАММЫ,ВХОДЯЩИХ В СОСТАВ

                      ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

 

 

 

 

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

| N п/п |Наименование мероприятия  |Ответственныйисполнитель|     Срок     |                                            Объем финансирования по годам, тыс. рублей                                        |Ожидаемый результат     |

|       |                           |     (соисполнитель)     | реализации  |                                                                                                                               |                        |

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

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

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

|                                                                                          Стимулирование развития жилищного строительства                                                                                            |

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

|  1.  |Предоставление субсидий   |Министерство             | 2014 -2020  | 1 799 786,580 | 3 185 786,580 | 5240 679,870 |7 813 571,430 |20 526 789,710 | 23 208 637,360  | 20 598 867,950 |82 374119,480|Предоставление земельных|

|       |некоммерческим             |строительства Самарской  |    годы     |               |               |               |              |               |                 |                |              |участков для жилищного  |

|       |организациям, неявляющимся|области                 |              |               |               |               |              |               |                 |                |              |строительства,          |

|       |государственными           |                         |              |               |               |               |              |               |                 |                |              |обеспеченных объектами  |

|       |(муниципальными)           |                         |              |               |               |               |              |               |                 |                |              |инфраструктуры, с вводом|

|       |учреждениями, на реализацию|                         |              |               |               |               |              |               |                 |                |              |в эксплуатацию до 2020  |

|       |мероприятий по подготовке  |                         |              |               |               |               |              |               |                 |                |              |года 11694,04 тыс. кв. м|

|       |земельных участков,        |                         |              |               |               |               |              |               |                 |                |              |общей площади жилья, в  |

|       |предоставленных для нового |                         |              |               |               |               |              |               |                 |                |              |том числе в 2015 году   |

|       |жилищного строительства, и |                         |              |               |               |               |              |               |                 |                |              |547,05 тыс. кв. м (из   |

|       |обеспечению их объектами   |                         |              |               |               |               |              |               |                 |                |              |них планируемые 547,05  |

|       |инфраструктуры             |                         |              |               |               |               |              |               |                 |                |              |тыс. кв. м), в 2016 году|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |1062,89 тыс. кв. м (из  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |них с учетом            |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |финансирования 111,30   |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |тыс. кв. м и планируемые|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |951,59 тыс. кв. м), в   |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |2017 году 1685,24 тыс.  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |кв. м (из них с учетом  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |финансирования 318,90   |

|       |                           |                         |              |               |               |               |              |              |                 |                |              |тыс. кв. м и планируемые|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |1366,34 тыс. кв. м), в  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |2018 году 2269,94 тыс.  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |кв. м (из них с учетом  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |финансирования 1169,40  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |тыс. кв. м и планируемые|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |1100,54 тыс. кв. м), в  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |2019 году 2840,01 тыс.  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |кв. м (из них с учетом  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |финансирования 2840,01  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |тыс. кв. м), в 2020 году|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |3288,91 тыс. кв. м (из  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |них с учетом            |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |финансирования 3288,91  |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |тыс. кв. м)             |

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

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

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

|       |на обеспечение транспортной|                         |              |               |               |               |              | 2 032 689,920 |  2 039 689,920 | 2 710 253,220  |6 782 633,060 |                        |

|       |инфраструктурой            |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |на обеспечение социальной  |                         |              |               |               |               |              |13 416 461,790 | 13 416461,790  | 17 888 615,720 |44 721539,300|                        |

|       |инфраструктурой            |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              | 1 799 786,580 | 2 487 590,860 |2 241 532,970 |2 636 505,010 |12 998 099,280 | 16 376 296,360  | 13 795 193,410 |52 335 004,470|                        |

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

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

|       |из них планируемые <1>     |                         |              | 962 350,420  | 2 367 590,860 | 2241 532,970 |2 636 505,010 |              |                 |                |8 207 979,260 |                        |

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

|       |за счет внебюджетных       |                         |              |               |  698 195,720 | 2 999 146,900 |5 177 066,420 | 7 528 690,430 |  6 832 341,000 | 6 803 674,540  |30 039115,010|                        |

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

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

|       |из них планируемые <1>     |                         |              |               |  698 195,720 | 2 671 714,990 |4 620 161,840 | 2 954 572,570 |                 |                |10 944 645,120|                        |

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|  2.  |Предоставление субсидий   |Министерство             | 2014 -2015  | 220 000,000  |  50 000,000  |               |              |               |                 |                | 220 000,000  |Формирование            |

|       |юридическим лицам в целях  |строительства Самарской  |    годы     |               |               |               |              |               |                 |                |              |минимального            |

|       |возмещения понесенных ими  |области                  |              |               |               |               |              |               |                 |                |              |гарантированного        |

|       |затрат в связи с           |                         |              |               |               |               |              |               |                 |                |              |предложения на рынке    |

|       |выполнением работ,         |                         |              |               |               |               |              |               |                 |                |              |жилья в Самарской       |

|       |оказанием услуг по         |                         |              |               |               |               |              |               |                 |                |              |области по цене в       |

|       |строительству жилых домов в|                         |              |               |               |               |              |               |                 |                |              |пределах стоимости      |

|       |части расходов на          |                        |              |               |               |               |              |               |                 |                |              |одного квадратного метра|

|       |коммунальную               |                         |              |               |               |               |              |               |                 |                |              |жилья, исходя из которой|

|       |инфраструктуру, подготовку |                         |              |               |               |               |              |               |                 |                |              |производился расчет мер |

|       |площадок и отселение в     |                         |              |               |               |               |              |               |                 |                |              |государственной         |

|       |целях формирования         |                         |              |               |               |               |              |               |                 |                |              |поддержки в приобретении|

|       |минимального               |                         |              |               |               |               |              |               |                 |                |              |(строительстве) жилья   |

|       |гарантированного           |                         |              |               |               |               |              |               |                 |                |              |льготными категориями   |

|       |предложения на рынке жилья |                         |              |               |               |               |              |               |                 |                |              |граждан и               |

|       |в Самарской области по цене|                         |              |               |               |               |              |               |                 |                |              |публично-правовыми      |

|       |в пределах стоимости одного|                         |              |               |               |               |              |               |                 |                |              |образованиями           |

|       |квадратного метра жилья <5>|                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              | 220 000,000  |  50 000,000  |               |              |               |                 |                | 220 000,000  |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |неиспользованный остаток   |                        |              |               |  50 000,000  |               |              |               |                 |                |  50 000,000 |                        |

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

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

|       |из них планируемые <1>     |                         |              | 170 000,000  |               |               |              |               |                 |                | 170 000,000  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|  3.  |Предоставление субсидий   |Министерство             | 2014 -2015  | 500 000,000  |  526 021,201 |               |              |               |                 |                | 700 000,000  |Создание механизма      |

|       |некоммерческим             |строительства Самарской  |    годы     |               |               |               |              |               |                 |                |              |переселения граждан из  |

|       |организациям, неявляющимся|области                 |              |               |               |               |              |               |                 |                |              |непригодного для        |

|       |государственными           |                         |              |               |               |               |              |               |                 |                |              |проживания жилья с      |

|       |(муниципальными)           |                         |              |               |               |               |              |               |                 |                |              |участием                |

|       |учреждениями, на реализацию|                         |              |               |               |               |              |               |                 |                |              |специализированных      |

|       |мероприятий по переселению |                         |              |               |               |               |              |               |                 |                |              |некоммерческих          |

|       |граждан из ветхого и (или) |                         |              |               |               |               |              |               |                 |                |              |организаций и           |

|       |непригодного для проживания|                         |              |               |               |               |              |               |                 |                |              |муниципальных           |

|       |жилищного фонда            |                         |              |               |               |               |              |               |                 |                |              |образований             |

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

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

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

|       |за счет средств областного |                         |              | 500 000,000  |  526 021,201 |               |              |               |                 |                | 700 000,000  |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |неиспользованный остаток   |                         |              |               |  326 021,201 |               |              |               |                 |                | 326 021,201  |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|  4.  |Предоставление субсидий   |Министерство             |   2014 год  |  210 000,000  |               |               |              |               |                 |                | 210 000,000  |Компенсация затрат      |

|       |некоммерческим             |строительства Самарской  |             |               |               |               |              |               |                 |                |              |некоммерческих          |

|       |организациям, неявляющимся|области                 |              |               |               |               |              |               |                 |                |              |организаций на создание |

|       |государственными           |                         |              |               |               |               |              |               |                 |                |              |объектов инфраструктуры |

|       |(муниципальными)           |                         |              |               |               |               |              |               |                 |                |              |при реализации проектов |

|       |учреждениями, на           |                         |              |               |               |               |              |               |                 |                |              |малоэтажного жилищного  |

|       |строительство коммунальной,|                         |              |               |               |               |              |               |                 |                |              |строительства           |

|       |транспортной и инженерной  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |инфраструктуры при         |                         |              |              |               |               |              |               |                 |                |              |                        |

|       |реализации проектов        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |малоэтажного жилищного     |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

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

|       |за счет средств областного |                         |              | 210 000,000  |               |               |              |               |                 |                | 210 000,000  |                        |

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

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

|       |из них планируемые <1>     |                         |              | 210 000,000  |               |               |              |               |                 |                | 210 000,000  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|  5.  |Предоставление субсидий   |Министерство             | 2014 -2017  | 363 272,075  | 1 461 646,378|  956 817,258  | 300 638,897 |  623 342,073  |                 |                |3 663 472,070 |Завершениестроительства|

|       |местным бюджетам на        |строительства Самарской  |    годы     |               |               |               |              |               |                 |                |              |отдельных объектов      |

|       |создание социальной и      |области                  |              |               |               |               |              |               |                 |                |              |социальной и            |

|       |транспортной инфраструктуры|                         |              |               |               |               |              |              |                 |                |              |транспортной            |

|       |(реализуемые проекты) <5>  |                         |              |               |               |               |              |               |                 |                |              |инфраструктуры.         |

|       |                           |                         |              |               |               |               |              |               |                 |                |             |Обеспечение новых мест в|

|       |                           |                         |              |               |               |               |              |               |                 |                |              |детских дошкольных      |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |учреждениях, а также    |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |строительство           |

|       |                           |                         |              |               |               |               |              |               |                 |                |              |автомобильной дороги    |

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

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

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

|       |за счет средств областного |                         |              | 209 979,947  | 1 461 646,378|  956 817,258  | 300 638,897 |  623 342,073  |                 |                |3 510 179,942 |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |из них планируемые <1>     |                         |              | 99 690,158   | 1 347 140,808|  940 410,051  |             |               |                 |                |2 387 241,017 |                        |

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

|       |неиспользованный остаток   |                         |              |               |  42 244,611  |               |              |               |                 |                |  42 244,611 |                        |

|       |прошлых лет                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |за счет внебюджетных       |                        |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              | 153 292,128  |               |               |              |               |                 |                | 153 292,128  |                        |

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

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

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

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

|       |Нераспределенный остаток   |                         |   2014 год  |  16 798,647   |               |               |              |               |                 |                |  16 798,647 |                        |

|       |субсидий из областного     |                        |              |               |               |               |              |               |                 |                |              |                        |

|       |бюджета местным бюджетам на|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |проектирование и           |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |строительство дошкольных   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |учреждений                 |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |Нераспределенный остаток   |                         |   2014 год  |    424,937    |               |               |              |               |                 |                |  424,937    |                        |

|       |субсидий из областного     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |бюджета местным бюджетам на|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |проектирование и           |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |строительство автомобильных|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |дорог в новых микрорайонах |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |массовой малоэтажной и     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |многоквартирной застройки  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |жильем экономического      |                         |              |               |               |              |              |               |                 |                |              |                        |

|       |класса                     |                         |              |               |               |               |              |               |                 |                |              |                        |

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

| 5.1.  |Детский сад                |                         |   2014 год  |  176 693,778  |               |               |              |               |                 |                | 176 693,778  |                        |

|       |общеразвивающего вида на   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |250 мест для 1-й очереди   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |застройки жилого района    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |"Южный город",             |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |расположенный по адресу:   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Самарская область, Волжский|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |район, "МСПП Совхоз им.    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |50-летия СССР"             |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              | 23 401,650   |               |               |              |               |                 |                |  23 401,650 |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              | 153 292,128  |               |               |              |               |                 |                | 153 292,128  |                        |

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

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

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

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

| 5.2.  |Проектирование и           |                         | 2015 - 2016  |               |  164 332,000 |  10 955,528   |              |               |                 |                | 175 287,528  |                        |

|       |строительство детского сада|                         |    годы     |               |               |               |              |               |                 |                |              |                        |

|       |на 240 мест в пос. Волгарь |                         |              |              |               |               |              |               |                 |                |              |                        |

|       |города Самары              |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  164 332,000 |  10 955,528   |              |               |                 |                | 175 287,528  |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |  164 332,000 |  10 955,528   |              |               |                 |                | 175 287,528  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.3.  |Проектирование и           |                         | 2015 - 2016  |               |  33 941,610  |  57 258,390   |              |               |                 |                |  91 200,000 |                        |

|       |строительство детского сада|                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |в жилом микрорайоне "Новая |                         |              |               |              |               |              |               |                 |                |              |                        |

|       |Самара"                    |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  33 941,610  |  57 258,390   |              |               |                 |                |  91 200,000 |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |  33 941,610  |  57 258,390   |              |               |                 |                |  91 200,000 |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.4.  |Детский сад на 90 мест в   |                         | 2015 - 2016  |              |  15 000,000  |  73 378,548   |              |               |                 |                |  88 378,548 |                        |

|       |с.п. Выселки жилой массив  |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |"Березовка" муниципального|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |района Ставропольский      |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |границах улиц Парковая и   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Казачья                    |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  15 000,000  |  73 378,548   |              |               |                 |                |  88 378,548 |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |               |  73 378,548  |              |               |                 |                |  73 378,548 |                        |

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

|       |за счет внебюджетных       |                        |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.5.  |Проектирование и           |                         |   2014 год  |  83 713,082   |               |               |              |               |                 |                |  83 713,082 |                        |

|       |строительство детского сада|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |N 1 в пос. Новосемейкино   |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              | 83 713,082   |               |               |              |               |                 |                |  83 713,082 |                        |

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

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

|       |из них планируемые <1>     |                         |              | 83 713,082   |               |               |              |               |                 |                |  83 713,082 |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.6.  |Жилой район "Волгарь" в    |                         |   2014 год  |   1 172,415   |               |               |              |               |                 |                |  1 172,415  |                        |

|       |Куйбышевском районе г.о.   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Самара (жилые дома со      |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |встроенно-пристроенными    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |нежилыми помещениями и     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |отдельно стоящие объекты   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |общественного, бытового,   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |социально-культурного и    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |торгового назначения), 2-5 |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |микрорайоны. Детский сад на|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |115 мест, 4 квартал        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |микрорайона 2А             |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |   1 172,415  |               |               |              |               |                 |                | 1 172,415   |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.7.  |Малоэтажная жилая          |                         |   2014 год  |    251,644    |               |               |              |               |                 |                |   251,644   |                        |

|       |секционная застройка и     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |детский сад (11-я очередь  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |строительства). Самарская  |                         |              |              |               |               |              |               |                 |                |              |                        |

|       |область, г. Самара,        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Красноглинский район, пос. |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Красный Пахарь. Детский сад|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |на 350 мест                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |    251,644   |               |               |              |               |                 |                |   251,644   |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |             |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.8.  |Малоэтажная жилая          |                         |   2014 год  |    234,799    |               |               |              |               |                 |                |   234,799   |                        |

|       |секционная застройка и     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |детский сад (12-я очередь  |                         |              |               |               |               |              |              |                 |                |              |                        |

|       |строительства). Самарская  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |область, г. Самара,        |                         |              |               |               |               |              |               |                 |                |             |                        |

|       |Красноглинский район, пос. |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Красный Пахарь. Детский сад|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |на 350 мест                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |    234,799   |               |               |              |               |                 |                |   234,799   |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.9.  |Детский сад в микрорайоне  |                         |   2014 год  |   1 202,810   |               |               |              |               |                 |                | 1 202,810   |                        |

|       |"Южный" г.о. Похвистневопо|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |адресу: ул. Косогорная, 28 |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |  1 202,810   |               |               |              |               |                 |                |  1 202,810  |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |   0,000     |                        |

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

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

|       |из них планируемые <1>.    |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.10. |Детскийсад                |                         | 2015 - 2016  |               |  51 000,000  |  149 321,874  |             |               |                 |                | 200 321,874  |                        |

|       |общеразвивающего вида на   |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |300 мест с бассейном в     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |составе                    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |общеобразовательного центра|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |для жилого района "Южный   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |город", расположенный по   |                        |              |               |               |               |              |               |                 |                |              |                        |

|       |адресу: Самарская область, |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Волжский р-н, "МСПП Совхоз |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |им. 50-летия СССР"         |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  51 000,000  |  149 321,874  |             |               |                 |                | 200 321,874  |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |  21 000,000  |  149 321,874  |             |               |                 |                | 170 321,874  |                       |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |               |               |              |               |                 |                |              |                        |

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

| 5.11. |Школа на1000 мест в       |                         | 2015 - 2016  |               |  647 581,820 |   61732,124   |              |               |                 |                | 709 313,944  |                        |

|       |Куйбышевском районе г.о.   |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |Самара, жилой район        |                         |              |               |              |               |              |               |                 |                |              |                        |

|       |"Волгарь"                  |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  647 581,820 |   61732,124   |              |               |                 |                | 709 313,944  |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |  647 581,820 |   61732,124   |              |               |                 |                | 709 313,944  |                       |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |   0,000     |                        |

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

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

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

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

| 5.12.|Строительство школы в жилом|                         | 2015 - 2016  |               |  431 926,312 |  174 600,000  |             |               |                 |                | 606 526,312  |                        |

|       |районе "Красный Пахарь" г.|                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |Самары                     |                         |              |               |              |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  431 926,312 |  174 600,000  |             |               |                 |                | 606 526,312  |                       |

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

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

|       |из них планируемые <1>     |                         |              |               |  431 926,312 |  174 600,000  |             |               |                 |                | 606 526,312  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.13.|Проектирование и           |                         | 2015 - 2016  |              |  48 359,066  |  193 152,480  |             |               |                 |                | 241 511,546  |                        |

|       |строительство школы в      |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |юго-восточной части        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |городского округа Отрадный |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |  48 359,066  |  193 152,480  |             |               |                 |                | 241 511,546  |                       |

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

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

|       |из них планируемые <1>     |                         |              |               |  48 359,066  |  193 152,480  |             |               |                 |                | 241 511,546  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.14.|Общеобразовательная школа  |                         | 2014, 2015,  |  40000,000   |  67 260,959  |               |              | 623 342,073  |                 |                | 690 603,032  |                        |

|       |на 1200 мест в составе     |                         |  2018 годы  |               |               |               |              |               |                 |                |              |                        |

|       |общеобразовательного центра|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |для жилого района "Южный   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |город", расположенный по   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |адресу: Самарская область, |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Волжский район, "МСПП      |                        |              |               |               |               |              |               |                 |                |              |                        |

|       |совхоз имени 50-летия СССР"|                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

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

|       |за счет средств областного |                         |              | 40 000,000   |  67 260,959  |               |              | 623 342,073  |                 |                | 690 603,032  |                        |

|       |бюджета <5>                |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |из них:                    |                         |              |               |               |               |              |               |                 |                |              |                        |

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

|       |неиспользованный остаток   |                        |              |               |  40 000,000  |               |              |               |                 |                |  40 000,000 |                        |

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

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

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

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.15.|Проектирование и           |                         | 2016 - 2017  |               |               |  236 418,314 | 300 638,897  |               |                 |                | 537 057,211  |                        |

|       |строительство школы на     |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |территории пос. Кряж в     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |рамках программы "Жилье для|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |российской семьи"          |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |государственной программы  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Российской Федерации       |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |"Обеспечение доступным и   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |комфортным жильем и        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |коммунальными услугами     |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |граждан Российской         |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Федерации", утвержденной   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |постановлением             |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Правительства Российской   |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Федерации от 15.04.2014 N  |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |323                        |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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

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

|       |за счет средств областного |                         |              |               |               |  236 418,314 | 300 638,897  |               |                 |                | 537 057,211  |                        |

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

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

|       |из них планируемые <1>     |                         |              |               |               |  220 011,107 |              |               |                 |                | 220 011,107  |                        |

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

|       |за счет внебюджетных       |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

|       |за счет средств            |                         |              |               |               |               |              |               |                 |                |    0,000    |                        |

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

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

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

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

| 5.16.|Строительство объекта      |                         | 2014 - 2015  |   8038,167   |   2 244,611  |               |              |               |                 |                |  8 038,167  |                        |

|       |"Автодороги общего         |                         |     годы    |               |               |               |              |               |                 |                |              |                        |

|       |пользования в новых        |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |микрорайонах строительства |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |индивидуальных жилых домов,|                         |              |               |               |               |              |               |                 |                |              |                        |

|       |микрорайон "Южный" г.о.    |                         |              |               |               |               |              |               |                 |                |              |                        |

|       |Похвистнево Самарской      |                        |              |               |               |               |              |               |                 |                |              |                        |

|       |области" <5>               |                         |              |               |               |               |              |               |                 |                |              |                        |

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

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