Постановление Правительства Самарской области от 23.10.2015 № 669

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 октября 2015 г. N669

 

 

     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  постановление Правительства  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 составляет165|

|                               |  |375 853,220 тыс. рублей,                    |

|                               |  |в том числе  за  счет средств   областного|

|                               | |бюджета - 86 755 164,580 тыс. рублей,       |

|                               |  |из них планируемые -  14  297 491,839 тыс.|

|                               |  |рублей <*>;                                 |

|                               | |за счет средств федерального бюджета - 7 133|

|                               |  |664,273 тыс. рублей,                        |

|                               |  |из них планируемые  - 2  989 458,086  тыс.|

|                               |  |рублей <*>;                                 |

|                               |  |за счет    средств     Фонда     содействия|

|                               |  |реформированию         жилищно-коммунального|

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

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

 

     в тексте Государственной программы:

     в пункте 4  "Стимулирование  развития жилищного  строительства"

раздела  3 "Перечень,  цели  и краткое  описание  подпрограмм, иных

программ  и планов мероприятий  (мероприятий)органов  исполнительной

власти  (государственных  органов) Самарской  области,  включенных в

Государственнуюпрограмму":

     в абзаце тридцать третьем  слова "на 2014  - 2016 годы"  заменить

словами "на2014 - 2018 годы";

     в абзаце тридцать четвертом слова "на2014 - 2016 годы"  заменить

словами "на2014 - 2017 годы";

     после абзаца тридцать  четвертого дополнить абзацами  следующего

содержания:

     "Также планируется  предоставление   субсидий за  счет   средств

областногобюджета юридическим лицам  -производителям работ, услуг  в

сфере жилищногостроительства в целях возмещения понесенных ими затрат

по строительствуобъектов социальной инфраструктуры.

    Порядок предоставления субсидий   за  счет средств   областного

бюджета  юридическим лицам  - производителям  работ, услуг  в  сфере

жилищногостроительства в  целях возмещения  понесенных ими затрат  на

строительствообъектов социальной инфраструктуры определен приложением

37 кГосударственной программе.";

     в разделе 6 "Информация  о ресурсном обеспечении  Государственной

программы":

     в абзаце девятом сумму "163 818173,227" заменить суммой "165 375

853,220";

     в абзаце тринадцатом слова "пунктами28, 45, 46, 47, 50, 51,  52"

заменить словами"пунктами 29, 46, 47, 48, 51, 52, 53";

     приложение 2  к Государственной программе изложить  в  редакции

согласноприложению 1 к настоящему Постановлению;

     в приложении 9 к Государственной программе:

     пункт 3 дополнить абзацем следующегосодержания:

     "В случае   выделения  средств  из   федерального   бюджета  на

соответствующие  цели субсидия будет  формироваться за  счет  средств

областного  бюджета, в том  числе  формируемых с  учетом поступивших

средствфедерального бюджета.";

     пункт 4 изложить в следующей редакции:

     "4. Доля участия  средств областного  бюджета в софинансировании

расходныхобязательств  по мероприятию на  весь период финансирования

составляет:

     для городских округов и муниципальныхрайонов Самарской  области,

за исключениемгородского округа Самара, не превышает 95 процентов  от

суммы   общего  объема   финансирования   соответствующих   расходных

обязательств;

     для городского округа Самара не  превышает 80 процентов от  суммы

общего объемафинансирования соответствующих расходных обязательств.

     В случае поступления средств федерального  бюджета в  областной

бюджет доляучастия  средств областного  бюджета и бюджетов  городских

округов и  муниципальных районов Самарской  областирассчитывается  в

соответствии  с условиями  федерального  законодательства  в текущем

финансовомгоду.";

     приложение 10  к Государственной  программе изложить в  редакции

согласноприложению 2 к настоящему Постановлению;

     в приложении 11 к Государственнойпрограмме:

     пункт 3 дополнить абзацем следующегосодержания:

     "В случае   выделения  средств  из   федерального   бюджета  на

соответствующие  цели субсидия будет  формироваться за  счет  средств

областного  бюджета, в том  числе  формируемых с учетом  поступивших

средствфедерального бюджета.";

     пункт 4 изложить в следующей редакции:

     "4. Доля участия  средств областного  бюджета в софинансировании

расходныхобязательств  по мероприятию на  весь период финансирования

составляет:

     для городских округов и муниципальныхрайонов Самарской  области,

за исключениемгородского округа Самара, не превышает 95 процентов  от

суммы   общего  объема   финансирования   соответствующих   расходных

обязательств;

     для городского округа Самара не  превышает 80 процентов от  суммы

общего объемафинансирования соответствующих расходных обязательств.

     В случае поступления средств федерального  бюджета в  областной

бюджет доляучастия  средств областного  бюджета и бюджетов  городских

округов и  муниципальных районов Самарской  областирассчитывается  в

соответствии  с условиями  федерального  законодательства  в текущем

финансовомгоду.";

     приложение 12  к Государственной  программе изложить в  редакции

согласноприложению 3 к настоящему Постановлению;

     в подпрограмме  "Обеспечение  жилыми помещениями  детей-сирот  и

детей,оставшихся без попечения родителей, лиц из числа детей-сирот  и

детей,  оставшихся без  попечения родителей" до  2020  года (далее -

Подпрограмма 1):

     раздел 5 "Обоснование ресурсногообеспечения Подпрограммы" текста

Подпрограммы 1дополнить абзацем следующего содержания:

     "При формировании  муниципального  специализированного  жилищного

фонда на  территории муниципального образования  Самарской области,  у

которого   отсутствуют  свободные   к   продаже  жилые    помещения,

соответствующие   требованиям  действующего  законодательства    для

предоставлениядетям-сиротам, и численность населения не менее 50  000

человек,  оплата муниципальных  контрактов  при участии  в   долевом

строительствеосуществляется в размере 100% при условии предоставления

обеспечения  исполнения  муниципального  контракта  в  эквивалентном

размере.";

     приложение 1  к Подпрограмме  1  изложить в  редакции  согласно

приложению 4 кнастоящему Постановлению;

     в подпрограмме "Молодой  семье - доступное жилье"  до 2020  года

(далее -Подпрограмма 2):

     в разделе "Объемы  бюджетных ассигнований Подпрограммы"  паспорта

Подпрограммы 2:

     в абзаце втором сумму "6081,989" заменить суммой "5 829,670";

     в абзаце третьем сумму "4474,354" заменить суммой "4 222,035";

     в абзаце седьмом сумму "1  361,967" заменить суммой "1  109,648",

сумму "1029,5" заменить суммой "777,181";

     в тексте Подпрограммы 2:

     в разделе 5 "Обоснование ресурсногообеспечения Подпрограммы":

     в абзаце втором сумму "6081,989" заменить суммой "5 829,670";

     в абзаце третьем сумму "4474,354" заменить суммой "4 222,035";

     в абзаце седьмом сумму "1  361,967" заменить суммой "1  109,648",

сумму "1029,5" заменить суммой "777,181";

     в пункте 3 приложения 1 к  Подпрограмме2  в графе "2015"  цифры

"307"заменить цифрами "126";

     приложение 2  к Подпрограмме  2  изложить в  редакции  согласно

приложению 5 кнастоящему Постановлению;

     в подпрограмме "Оказание  государственной  поддержки гражданам  -

участникам   долевого  строительства,   пострадавшим   от   действий

застройщиков"до 2016 года (далее - Подпрограмма 3):

     в приложении 4 к Подпрограмме 3:

     пункт 4 изложить в следующей редакции:

     "4. Субсидии не предоставляются:

     организациям, в отношении  которых в соответствии с  действующим

законодательствомосуществляются процедуры ликвидации, реорганизации,

банкротства, атакже организациям, деятельность которых приостановлена

в установленномдействующим законодательством порядке;

     организациям, имеющим   неисполненную   обязанность  по   уплате

налогов,  сборов, пеней,  штрафов,  процентов, подлежащих  уплате  в

соответствии  с законодательством  Российской Федерации о  налогах  и

сборах, а  также имеющим задолженность по  уплатестраховых  взносов,

пеней  и штрафов,  администрируемых  государственными   внебюджетными

фондами.";

     дополнить пунктом 17 следующего содержания:

     "17. Для  проверки условий предоставления субсидии  организация

представляет вминистерство следующие документы:

     справки налогового органа,территориального отделения Пенсионного

фондаРоссийской  Федерации,   территориального  фонда  обязательного

медицинскогострахования Самарской области и Самарского регионального

отделения  Фонда социального  страхования  Российской Федерации   об

отсутствии уюридического лица задолженности по налогам, сборам и иным

обязательнымплатежам в бюджеты бюджетной системы Российской Федерации

игосударственные внебюджетные фонды, полученные не ранее чем за  один

месяц до дняначала проведения проверки использования субсидии;

     проектную часть   документации    на   работы,   связанные    со

строительством ивводом в  эксплуатацию проблемныхобъектов (в  случае

если  проектная документация   на  объекты жилищного   строительства

подлежит  государственной  экспертизе в  соответствии  с действующим

законодательством  -  с  положительным  заключением  государственной

экспертизы);

     сметную часть документации на работы,связанные со строительством

и вводом   в эксплуатацию   проблемных   объектов, с   положительным

заключениемгосударственной экспертизы;

     письмо, подтверждающее, что организация  не находится в  процессе

ликвидации,  не признана  в  установленном порядке  банкротом  и   в

отношении  нее не  открыта  процедура конкурсного  производства,  ее

деятельность   не   приостановлена   в   установленном    действующим

законодательствомпорядке, подписанное руководителем организации;

     документы, подтверждающие  затраты  на   работы,  связанные  со

строительством ивводом в эксплуатацию проблемных объектов (ведомость

объемов  работ, договоры  с  подрядными организациями,  поставщиками

материалов иуслуг, акты  сверки расчетов сподрядными  организациями,

поставщикамиматериалов  и услуг,  акты о приемке выполненных  работ,

справки остоимости выполненных работ и затрат, платежные поручения  и

выписки  по операциям  на  счете организации  (по  лицевому счету),

сведения одвижении денежных  средств по расчетномусчету,  заверенные

кредитной  организацией (банком), осуществившей указанные  в  данных

документахфинансовые операции).";

     вприложении 5 к Подпрограмме 3:

     пункт 4 изложить в следующей редакции:

     "4. Субсидии не предоставляются:

     организациям, в отношении  которых в соответствии с  действующим

законодательствомосуществляются процедуры ликвидации, реорганизации,

банкротства, атакже организациям, деятельность которых приостановлена

в установленномдействующим законодательством порядке;

     организациям, имеющим   неисполненную   обязанность  по   уплате

налогов,  сборов, пеней,  штрафов,  процентов, подлежащих  уплате  в

соответствии  с законодательством  Российской Федерации о  налогах  и

сборах, а  также имеющим задолженность по  уплатестраховых  взносов,

пеней  и штрафов,  администрируемых  государственными   внебюджетными

фондами.";

     в приложении 6 к Подпрограмме 3:

     пункт 5 изложить в следующей редакции:

     "5. Субсидии не предоставляются:

     организациям, в отношении  которых в соответствии с  действующим

законодательствомосуществляются процедуры ликвидации, реорганизации,

банкротства, атакже организациям, деятельность которых приостановлена

в установленномдействующим законодательством порядке;

     организациям, имеющим   неисполненную   обязанность  по   уплате

налогов,  сборов, пеней,  штрафов,  процентов, подлежащих  уплате  в

соответствии  с законодательством  Российской Федерации о  налогах  и

сборах, а  также имеющим задолженность по  уплатестраховых  взносов,

пеней  и штрафов,  администрируемых  государственными   внебюджетными

фондами.";

     в подпрограмме  "Развитие  ипотечного жилищного  кредитования  в

Самарскойобласти" до 2020 года (далее - Подпрограмма 4):

     в паспорте Подпрограммы 4:

     в разделе "Объемы бюджетныхассигнований Подпрограммы":

     в абзаце первом сумму "2940,145" заменить суммой "2 938,075";

     абзац третий изложить в следующейредакции:

     "в 2015 году - 10,24 млн.рублей;";

     в абзаце двенадцатом  раздела"Ожидаемые  результаты  реализации

Подпрограммы"цифры "162" заменить цифрами "153";

     в тексте Подпрограммы 4:

     в абзаце втором раздела  5  "Обоснование ресурсного  обеспечения

Подпрограммы"сумму "2 940,145" заменить суммой "2 938,075", слова 

2015 году -12,31 млн. рублей"  заменить словами"в 2015 году -  10,24

млн.рублей";

     в абзаце двенадцатом раздела 8 "Комплекснаяоценка  эффективности

реализацииПодпрограммы" цифры "162" заменить цифрами "153";

     в пункте 3 приложения 1 к  Подпрограмме4  в графе "2015"  цифры

"54"заменить цифрами "45";

     в приложении 2 к Подпрограмме 4:

     в пункте 3 в  графе "2015" сумму"4,0"  заменить суммой"1,9",  в

графе"Всего" сумму "36,0" заменить суммой "33,9", вграфе  "Ожидаемый

результат"цифры "162" заменить цифрами "153";

     в строке "Итого"  в графе "2015" сумму "12,31" заменить  суммой

"10,24",в графе "Всего" сумму "2 940,15" заменить суммой "2938,075";

     в приложении 3 к Подпрограмме 4:

     абзац девятый пункта 2 изложить вследующей редакции:

     "проживание по месту  жительства на территории  соответствующего

муниципальногообразования Самарской области;";

     подпункт "д"пункта 7 признать утратившим силу;

     в областной адресной программе"Переселение граждан из аварийного

жилищного фондана территории Самарской области" до 2017 года (далее -

областнаяадресная программа):

     в паспорте областной адресной программы:

     в разделе  "Объемы   и  источники  финансирования   программных

мероприятий":

     в абзаце первом слова "11 178 433309,20 рубля" дополнить  знаком

сноски<1>;

     в абзаце третьем слова "7 787 380057,72 рубля" дополнить  знаком

сноски<2>;

     в абзаце двадцать первом слова "2 755381 546,32 рубля" дополнить

знаком сноски<3>;

     в абзаце двадцать  четвертом   слова "359  861  804,45  рубля"

дополнить знакомсноски <4>;

     в абзаце двадцать  седьмом  слова "1  589  985 905,55   рубля"

дополнить знакомсноски <5>;

     дополнить примечаниями со знаками сносок<1>, <2>, <3>, <4>, <5>

следующегосодержания:

     "<1> Объем  финансирования  в размере, превышающем  10  523 765

353,92 рубля,предусматривается отдельным постановлением Правительства

Самарскойобласти.

     <2> Объем финансирования в размере,превышающем 7 132 712  102,44

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <3> Объем финансирования в размере,превышающем 2 100 713  591,04

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <4> Объем финансирования  в размере, превышающем  279 069 394,87

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <5> Объем финансирования в размере,превышающем 1 016 110  359,85

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.";

     в тексте областной адресной программы:

     в разделе 6 "Финансовое обеспечениепрограммы":

     в абзаце первом слова "11 178 433309,20 рубля" дополнить  знаком

сноски<1>;

     в абзаце третьем слова "7 787 380057,72 рубля" дополнить  знаком

сноски<2>;

     в абзаце двадцать втором слова "2 755381 546,32 рубля" дополнить

знаком сноски<3>;

     в абзаце двадцать пятом  слова "359  861 804,45 рубля"  дополнить

знаком сноски<4>;

     в абзаце двадцать  восьмом  слова "1  589  985 905,55   рубля"

дополнить знакомсноски <5>;

     дополнить примечаниями со знаками сносок<1>, <2>, <3>, <4>, <5>

следующегосодержания:

     "<1> Объем  финансирования  в размере, превышающем  10  523 765

353,92 рубля,предусматривается отдельным постановлением Правительства

Самарскойобласти.

     <2> Объем финансирования в размере,превышающем 7 132 712  102,44

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <3> Объем финансирования в размере,превышающем 2 100 713  591,04

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <4> Объем финансирования  в размере, превышающем  279 069 394,87

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.

     <5> Объем финансирования в размере,превышающем 1 016 110  359,85

рубля,   предусматривается  отдельным  постановлением   Правительства

Самарскойобласти.";

     приложение 2 к областной  адресной программе изложить в  редакции

согласноприложению 6 к настоящему Постановлению;

     приложение 3 к областной  адресной программе изложить в  редакции

согласноприложению 7 к настоящему Постановлению;

     в приложении 26 к Государственнойпрограмме:

     в пункте 18 в графе "2017" цифру"1" заменить цифрой "5", в графе

"2018"цифру "1" заменить цифрой "2";

     в пункте 19  в графе "2016" цифры  "3465"  заменить цифрами  "3

120", вграфе "2017" цифры "1 200" заменить цифрами "3 240", в  графе

"2018"цифры "1 200" заменить цифрами "1 560";

     в пункте 21 в  графе  "Единица измерения" слово "га"  заменить

словами"га, с 2015 года -  кв. м",графу "2015" дополнить цифрами "6

054";

     в пункте 22 графу "2015"дополнить цифрами "272";

     приложение 31  к Государственной  программе изложить в  редакции

согласноприложению 8 к настоящему Постановлению;

     в приложении 33 к Государственнойпрограмме:

     абзац девятый пункта 2 изложить вследующей редакции:

     "Для расчета   показателя эффективности   реализации   областной

адресной  программы используются  показатели  (индикаторы)  согласно

приложению 36 кГосударственной программе.";

     дополнить Государственную  программу приложением 36  в  редакции

согласноприложению 9 к настоящему Постановлению;

     дополнить Государственную  программу приложением 37  в  редакции

согласноприложению 10 к настоящему Постановлению.

     2. Установить,  что финансирование  возникающего  в  результате

принятиянастоящего  Постановления расходногообязательства  Самарской

области,   а  также  увеличение   объема  финансирования   отдельных

действующихрасходных обязательств Самарской области, предусмотренные

настоящимПостановлением,  осуществляются за  счет средств областного

бюджета,  в том числе  формируемых за  счет поступивших в  областной

бюджет  средств федерального   бюджета,  в пределах  общего   объема

бюджетных  ассигнований,   предусмотренных  в установленном   порядке

соответствующимглавным распорядителям  средствобластного бюджета  на

соответствующийфинансовый год.

     3. Контроль за выполнением настоящегоПостановления возложить  на

министерствостроительства Самарской области (Гришина) и министерство

социально-демографической  и  семейной  политики  Самарской  области

(Антимонову).

     4. Опубликовать  настоящее Постановление  в  средствах массовой

информации.

     5. Настоящее   Постановление  вступает  в   силу  со  дня   его

официальногоопубликования.

 

 

      И.о. первого

    вице-губернатора –

председателя Правительства

    Самарской области                                    В.В.АЛЬТЕРГОТ

 

 

 

 

 

                                                Приложение N 1

                                         к постановлению Правительства

                                               Самарской области

                                          от 23октября 2015 г. N 669

 

 

 

                               ПЕРЕЧЕНЬ

         И ОБЪЕМЫ ФИНАНСИРОВАНИЯ МЕРОПРИЯТИЙГОСУДАРСТВЕННОЙ

           ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ"РАЗВИТИЕ ЖИЛИЩНОГО

           СТРОИТЕЛЬСТВА В САМАРСКОЙОБЛАСТИ" ДО 2020 ГОДА

                 (ДАЛЕЕ - ГОСУДАРСТВЕННАЯПРОГРАММА),

                ПОДПРОГРАММЫ, ИНОЙ ПРОГРАММЫ,ВХОДЯЩИХ

                  В СОСТАВ ГОСУДАРСТВЕННОЙПРОГРАММЫ

 

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

|N п/п| Наименованиемероприятия  |Ответственный исполнитель|   Срок     |                                     Объемфинансирования 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|5 240 679,870|7 813 571,430|20 526 789,710|23 208637,360|20 598 867,950|82 374 119,480|Предоставление земельных|

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

|     |организациям, не являющимся|         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     |                         |             |              |             |             |             |2 032 689,920 |2 039 689,920 |2710 253,220 |6 782 633,060 |                       |

|     |транспортной               |                         |             |              |             |             |             |              |              |              |              |                        |

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

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

|     |на обеспечение социальной  |                         |             |              |             |            |             |13 416 461,790|13 416 461,790|17888 615,720|44 721 539,300|                        |

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

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

|     |В том числе:               |                         |             |1 799 786,580 |2 487 590,860|2241 532,970|2 636 505,010|12 998 099,280|16 376 296,360|13 795 193,410|52 335004,470|                        |

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

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

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

|     |из них планируемые <1>     |                         |             | 962 350,420  |2 217 590,860|2 241 532,970|2 636505,010|              |              |              |8 057 979,260 |                        |

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

|     |за счет внебюджетных       |                         |             |              | 698 195,720 |2 999 146,900|5177 066,420|7 528 690,430 |6 832 341,000 |6 803 674,540 |30 039 115,010|                        |

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

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

|     |из них планируемые <1>     |                         |             |              | 698 195,720 |2 671 714,990|4620 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:               |                         |             | 220 000,000  | 50 000,000 |             |             |              |              |              | 220 000,000  |                        |

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

|     |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  | 630021,201  |            |             |              |              |              | 804 000,000  |Создание механизма      |

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

|     |организациям, не являющимся|         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 <5>        |                         |             |              |             |             |             |              |              |              |              |образований             |

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

|     |В том числе:               |                         |             | 500 000,000  | 630021,201 |             |             |              |              |              | 804 000,000  |                        |

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

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

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

|     |из них:                    |                         |             |              |             |             |             |              |              |              |    0,000    |                        |

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

|     |неиспользованный остаток   |                         |             |              | 326021,201  |            |             |              |              |              | 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, не являющимся|         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:               |                         |             | 210 000,000  |            |             |             |              |              |              | 210 000,000  |                        |

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

|     |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 -   | 363 272,075  |1 026 150,738|1933 521,269|1 341 016,605| 738 896,872 |              |              |5 360 612,948 |Завершение строительства|

|     |местным бюджетам на        | строительства Самарской |  2018 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:               |                         |             | 209 979,947  | 840 794,238 |1 933 521,269|1 341 016,605|738 896,872  |              |              |5 021 964,320 |                        |

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

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

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

|     |из них планируемые <1>     |                         |             | 99 690,158  | 465 867,922 |1 917114,062|1 040 377,708| 115 554,799 |              |              |3 638 604,649 |                        |

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

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

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

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

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

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

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

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

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

|     |за счет средств            |                         |             | 153 292,128  | 185 356,500 |             |             |              |              |              | 338 648,628  |                        |

|     |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. |Детскийсад                |                         |  2014 год  | 176 693,778  |             |             |             |              |              |              | 176 693,778  |                        |

|     |общеразвивающеговида 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:               |                         |             | 23 401,650  |             |             |             |              |              |              | 23 401,650  |                        |

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

|     |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. |Жилойрайон "Волгарь" в    |                         | 2016 - 2017 |              |             | 164 332,000 | 10 955,528  |             |              |              | 175 287,528  |                       |

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

|     |Самара. 7 квартал. 2Б      |                         |             |              |             |             |             |              |              |              |              |                        |

|     |микрорайон. Детский сад    |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |В том числе:               |                         |             |              |             | 164 332,000 | 10 955,528  |             |              |              | 175 287,528  |                        |

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

|     |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:               |                         |             |              | 33 941,610  | 57 258,390 |             |              |              |              | 91 200,000  |                        |

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

|     |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. |Детскийсад на 90 мест в   |                         | 2015 - 2016 |              | 26 242,113  | 62 136,435 |             |              |              |              | 88 378,548  |                        |

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

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

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

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

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

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

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

|     |Втом числе:               |                         |             |             | 15 685,719  | 62 136,435  |            |              |              |              | 77 822,154  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 62 136,435  |            |              |              |              | 62 136,435  |                        |

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

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

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

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

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

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

|     |за счет средств            |                         |             |              | 10 556,394  |            |             |              |              |              | 10 556,394  |                        |

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

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

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

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

|5.5.|Строительство детского сада|                         |  2016 год  |              |             | 111 501,576 |             |              |              |              | 111 501,576  |                        |

|     |на 140 мест в с. Белозерки |                         |             |              |             |             |             |              |              |              |              |                        |

|     |Красноярского района       |                         |             |              |             |             |             |              |              |              |              |                        |

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

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

|     |В том числе:               |                         |             |              |             | 111 501,576 |             |              |              |              | 111 501,576  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 111 501,576 |             |              |              |              | 111 501,576  |                        |

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

|     |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. |Детскийсад коттеджного   |                         |  2016 год  |              |             | 67 938,537  |            |              |              |              | 67 938,537  |                        |

|     |поселка в границах 2-го    |                         |             |             |             |             |             |              |              |              |              |                        |

|     |квартала п.г.т.            |                         |             |              |             |             |             |              |              |              |              |                        |

|     |Новосемейкино Красноярского|                         |             |              |             |            |             |              |              |              |              |                        |

|     |района Самарской области   |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |В том числе:               |                         |             |              |             | 67 938,537  |            |              |              |              | 67 938,537  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 67 938,537  |            |              |              |              | 67 938,537  |                        |

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

|     |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.|Проектирование детского    |                         |2014, 2016 - |  83 713,082 |             | 71 102,689  | 54 939,140 |              |              |              | 126 041,829  |                        |

|     |сада в пос. Новосемейкино  |                         |  2017 годы  |             |             |             |             |              |              |              |              |                        |

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

|     |Красноярский, Самарская    |                         |             |              |             |             |             |              |             |              |              |                        |

|     |область, п. Новосемейкино, |                         |             |              |             |             |             |              |              |              |              |                        |

|     |ул. Заводская <6>          |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |В том числе:               |                         |             | 83 713,082  |             | 71 102,689  | 54 939,140 |              |              |              | 126 041,829  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             | 83 713,082  |             | 71 102,689  | 54 939,140 |              |              |              | 126 041,829  |                        |

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

|     |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.|"КОШЕЛЕВ-ПРОЕКТ" Детский  |                         | 2015 - 2016 |              | 58 316,257  | 227 400,319 |             |              |              |              | 285 716,576  |                       |

|     |сад А-16/1" Самарская      |                         |    годы    |              |             |             |             |              |              |              |              |                        |

|     |область, Волжский район, в |                         |             |              |             |             |            |              |              |              |              |                        |

|     |районе п.г.т. Смышляевка   |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |В том числе:               |                         |             |              | 34 857,422  | 227 400,319 |             |              |              |              | 262 257,741  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 227 400,319 |             |              |              |              | 227 400,319  |                        |

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

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

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

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

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

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

|     |за счет средств            |                         |             |              | 23 458,835  |            |             |              |              |              | 23 458,835  |                        |

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

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

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

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

|5.9. |Жилойрайон "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:               |                         |             | 1 172,415   |             |             |             |              |              |              | 1 172,415   |                        |

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

|     |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.|Малоэтажнаяжилая          |                         |  2014 год  |   251,644    |            |             |             |              |              |              |   251,644   |                        |

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

|     |детский сад (11 очередь    |                         |             |              |             |             |             |              |              |              |             |                        |

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

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

|     |Красноглинскийрайон, пос. |                        |             |              |             |             |             |              |              |              |              |                        |

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

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

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

|     |В том числе:               |                         |             |  251,644    |             |             |             |              |              |              |   251,644   |                        |

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

|     |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    |                        |

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

|5.11.|Малоэтажнаяжилая          |                         |  2014 год  |   234,799    |             |             |             |              |              |              |   234,799   |                        |

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

|     |детский сад (12 очередь    |                         |             |              |             |             |             |              |              |              |              |                        |

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

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

|     |Красноглинскийрайон, пос. |                        |             |              |             |             |             |              |              |              |              |                        |

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

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

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

|     |В том числе:               |                         |             |  234,799    |             |             |             |              |              |              |   234,799   |                        |

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

|     |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    |                        |

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

|5.12.|Детскийсад в микрорайоне  |                         |  2014 год  |  1 202,810   |            |             |             |              |              |              | 1 202,810   |                        |

|     |"Южный" г.о. Похвистнево по|                        |             |             |             |             |             |              |              |              |              |                        |

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

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

|     |В том числе:               |                         |             | 1 202,810   |             |             |             |              |              |              | 1 202,810   |                        |

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

|     |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    |                        |

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

|5.13.|"Детскийсад               |                         | 2015 - 2017 |              | 30 000,000  | 48 728,590 | 122 745,142 |             |              |              | 201 473,732  |                        |

|     |общеразвивающеговида 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:               |                         |             |              | 30 000,000  | 48 728,590 | 122 745,142 |              |              |              | 201 473,732  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 48 728,590  | 122 745,142 |              |              |              | 171 473,732  |                        |

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

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

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

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

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

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

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

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

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

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

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

|5.14.|Школа на1000 мест в       |                         | 2015 - 2016 |              | 310 376,986 | 201 849,086 |             |              |              |              | 512 226,072  |                        |

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

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

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

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

|     |В том числе:               |                         |             |              | 185 521,880 | 201 849,086|             |              |              |              | 387 370,966  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 201 849,086 |             |              |              |              | 201 849,086  |                        |

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

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

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

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

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

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

|     |за счет средств            |                         |             |              | 124 855,106 |             |             |              |              |              | 124 855,106  |                        |

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

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

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

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

|5.15.|"КОШЕЛЕВ-ПРОЕКТ"           |                         | 2016 - 2017 |              |             | 173 531,436 | 694 125,755 |              |              |              | 867 657,191  |                        |

|     |Общеобразовательная школа  |                         |    годы    |              |             |             |             |              |              |              |              |                        |

|     |А-17/1" Самарская область, |                         |             |              |             |             |             |              |              |              |              |                        |

|     |Волжский район, в районе   |                         |             |              |             |             |             |              |              |              |              |                        |

|     |п.г.т. Смышляевка"         |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |В том числе:               |                         |             |              |             | 173 531,436 | 694 125,755 |              |              |              | 867 657,191  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 173 531,436 | 694 125,755 |              |              |              | 867 657,191  |                        |

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

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

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

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

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

|     |В том числе:               |                         |             |              | 431 926,312 | 174 600,000|             |              |              |              | 606 526,312  |                        |

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

|     |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    |                        |

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

|5.17.|Проектированиеи           |                         | 2016 - 2018 |              |             | 10 401,949 | 115 554,798 | 115 554,799 |              |              | 241 511,546  |                        |

|     |строительство школы на 360 |                         |    годы    |              |             |             |             |              |              |              |              |                        |

|     |мест в юго-восточной части |                         |             |              |             |             |             |              |              |              |              |                        |

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

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

|     |В том числе:               |                         |             |              |             | 10 401,949  | 115 554,798 | 115 554,799  |             |              | 241 511,546  |                        |

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

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

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

|     |из них планируемые <1>     |                         |             |              |             | 10 401,949  | 115 554,798 | 115 554,799  |             |              | 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    |                        |

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

|5.18.|Общеобразовательнаяшкола  |                        | 2014,2015, |  40 000,000  | 67 260,959 |             |             | 623 342,073  |             |              | 690 603,032  |                        |

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

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

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

|     |город", расположенная по   |                         |             |              |             |             |             |              |              |              |              |                        |

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

|     |Волжский район, "МСПП      |                         |             |