Ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Àðõàíãåëüñêîé îáëàñòè îò 01.01.01 ã. N 408-ïï â íàñòîÿùåå ïðèëîæåíèå âíåñåíû èçìåíåíèÿ
Ñì. òåêñò ïðèëîæåíèÿ â ïðåäûäóùåé ðåäàêöèè
Ïðèëîæåíèå N 2
ê ãîñóäàðñòâåííîé ïðîãðàììå
Àðõàíãåëüñêîé îáëàñòè
"Îõðàíà îêðóæàþùåé ñðåäû, âîñïðîèçâîäñòâî
è èñïîëüçîâàíèå ïðèðîäíûõ ðåñóðñîâ
Àðõàíãåëüñêîé îáëàñòè
(2014-2020 ãîäû)"
Ïåðå÷åíü ìåðîïðèÿòèé
ãîñóäàðñòâåííîé ïðîãðàììû Àðõàíãåëüñêîé îáëàñòè
"Îõðàíà îêðóæàþùåé ñðåäû, âîñïðîèçâîäñòâî è èñïîëüçîâàíèå
ïðèðîäíûõ ðåñóðñîâ Àðõàíãåëüñêîé îáëàñòè (2014-2020 ãîäû)"
Îòâåòñòâåííûé èñïîëíèòåëü - ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è ëåñîïðîìûøëåííîãî êîìïëåêñà Àðõàíãåëüñêîé îáëàñòè (äàëåå - ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ è ëåñîïðîìûøëåííîãî êîìïëåêñà).
Íàèìåíîâàíèå ìåðîïðèÿòèÿ | Èñïîëíèòåëè | Èñòî÷íèê ôèíàíñèðî-âàíèÿ | Îáúåì ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé | Ïîêàçàòåëè ðåçóëüòàòà ìåðîïðèÿòèé ïî ãîäàì | |||
âñåãî | 2014 ã. | 2015 ã. | 2016 ã. | 2017 ã. | 2018 ã. | 2019 ã. | 2020 ã. |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
I. Ïîäïðîãðàììà ¹ 1 «Îõðàíà îêðóæàþùåé ñðåäû è îáåñïå÷åíèå ýêîëîãè÷åñêîé áåçîïàñíîñòè Àðõàíãåëüñêîé îáëàñòè» | |||||||||||
Öåëü ¹ 1 ïîäïðîãðàììû ¹ 1– ñíèæåíèå íåãàòèâíîãî âîçäåéñòâèÿ íà îêðóæàþùóþ ñðåäó è ëèêâèäàöèÿ ïðîøëîãî ýêîëîãè÷åñêîãî óùåðáà íà òåððèòîðèè Àðõàíãåëüñêîé îáëàñòè | |||||||||||
Çàäà÷à ¹ 1 – óñîâåðøåíñòâîâàíèå ñèñòåìû óïðàâëåíèÿ îòõîäàìè ïðîèçâîäñòâà è ïîòðåáëåíèÿ | |||||||||||
1.1. Ðàçðàáîòêà òåððèòîðèàëüíîé ñõåìû îáðàùåíèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 17800,0 | – | – | 12000,0 | 3500,0 | 2300,0 | – | – | ðàçðàáîòêà òåððèòîðèàëüíîé ñõåìû îáðàùåíèÿ ñ îòõîäàìè è êàäàñòðà îòõîäîâ |
â òîì ÷èñëå: | |||||||||||
– | – | – | – | – | – | – | – | ||||
îáëàñòíîé áþäæåò | 17800,0 | – | – | 12000,0 | 3500,0 | 2300,0 | – | – | |||
– | – | – | – | – | – | – | – | ||||
– | – | – | – | – | – | – | – | ||||
1.2. Ñîçäàíèå èíôðàñòðóêòóðû ïî ðàçäåëüíîìó ñáîðó îòõîäîâ, ñîðòèðîâêå, îáåçâðåæèâàíèþ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 105208,0 | – | – | – | 42274,0 | 29022,0 | 16379,0 | 17533,0 | ñîçäàíèå èíôðàñòðóêòóðû ïî ðàçäåëüíîìó ñáîðó îòõîäîâ â 10 ìóíèöèïàëüíûõ îáðàçîâàíèÿõ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 81834,0 | – | – | – | 24603,0 | 25084,0 | 15554,0 | 16593,0 | |||
ìåñòíûå áþäæåòû | 20888,0 | – | – | – | 16104,0 | 3219,0 | 725,0 | 840,0 | |||
âíåáþäæåòíûå ñðåäñòâà | 2486,0 | – | – | – | 1567,0 | 719,0 | 100,0 | 100,0 | |||
1.3. Ðåàëèçàöèÿ ïèëîòíûõ ïðîåêòîâ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 6000,0 | – | – | – | 2000,0 | 2000,0 | 1000,0 | 1000,0 | îðãàíèçàöèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 3000,0 | – | – | – | 1000,0 | 1000,0 | 500,0 | 500,0 | |||
ìåñòíûå áþäæåòû | 3000,0 | – | – | – | 1000,0 | 1000,0 | 500,0 | 500,0 | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
1.4. Ñòðîèòåëüñòâî | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 1840653,0 | – | 50490,0 | 503200,0 | 583774,0 | 600772,0 | 62973,0 | 39444,0 | ââåäåíèå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 268863,0 | – | – | – | 79074,0 | 94872,0 | 58873,0 | 36044,0 | |||
ìåñòíûå | 21790,0 | _ | 490,0 | 3200,0 | 4700,0 | 5900,0 | 4100,0 | 3400,0 | |||
âíåáþäæåòíûå ñðåäñòâà | 1550000,0 | _ | 50000,0 | 500000,0 | 500000,0 | 500000,0 | – | – | |||
1.5. Ðåàëèçàöèÿ ïèëîòíûõ ïðîåêòîâ äëÿ îáåçâðåæèâàíèÿ ìåäèöèíñêèõ îòõîäîâ | ìèíèñòåðñòâî çäðàâîîõðàíåíèÿ Àðõàíãåëüñêîé îáëàñòè | âñåãî | 10200,0 | – | – | – | 3400,0 | 3400,0 | 1700,0 | 1700,0 | îáåñïå÷åíèå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | |||||||||||
îáëàñòíîé áþäæåò | 10200,0 | – | – | – | 3400,0 | 3400,0 | 1700,0 | 1700,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
1.6. Ðåàëèçàöèÿ ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ ÷ðåçâû÷àéíûõ ñèòóàöèé ìåæìóíèöèïàëüíîãî | àãåíòñòâî ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû | âñåãî | 24736,0 | 66,0 | – | – | 4640,0 | 5240,0 | 12720,0 | 2070,0 | óòèëèçàöèÿ áåñõîçÿéíûõ îïàñíûõ õèìè÷åñêèõ âåùåñòâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 24736,0 | 66,0 | – | – | 4640,0 | 5240,0 | 12720,0 | 2070,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
1.7. Ïðîâåäåíèå èíæåíåðíî-èçûñêàòåëüñêèõ ðàáîò ïî ñòðîèòåëüñòâó ìóíèöèïàëüíîãî ïîëèãîíà òâåðäûõ áûòîâûõ îòõîäîâ, â òîì ÷èñëå ìåæåâàíèå çåìåëüíîãî ó÷àñòêà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 325,0 | 325,0 | – | – | – | – | – | – | âûáîð è ìåæåâàíèå çåìåëüíîãî ó÷àñòêà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 325,0 | 325,0 | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 2 – ëèêâèäàöèÿ íàêîïëåííîãî ýêîëîãè÷åñêîãî óùåðáà | |||||||||||
2.1. Ëèêâèäàöèÿ ïîñëåäñòâèé çàãðÿçíåíèÿ çåìåëü íåôòåïðîäóêòàìè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 72286,4 | 1521,4 | – | – | 24455,0 | 26070,0 | 10120,0 | 10120,0 | âîññòàíîâëåíèå çàãðÿçíåííûõ íåôòåïðîäóêòàìè çåìåëü ïëîùàäüþ Ëèêâèäàöèÿ óãðîçû çàãðÿçíåíèÿ ïîäçåìíûõ âîä, ÿâëÿþùèõñÿ èñòî÷íèêàìè âîäîñíàáæåíèÿ íàñåëåíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 67086,4 | 1321,4 | – | – | 22455,0 | 25070,0 | 9120,0 | 9120,0 | |||
ìåñòíûå áþäæåòû | 4000,0 | – | – | – | 1000,0 | 1000,0 | 1000,0 | 1000,0 | |||
âíåáþäæåòíûå ñðåäñòâà | 1200,0 | 200,0 | – | – | 1000,0 | – | – | – | |||
2.2. Ñîñòàâëåíèå êàðòû çåìåëü Àðõàíãåëüñêîé îáëàñòè, çàãðÿçíåííûõ íåôòåïðîäóêòàìè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 1000,0 | 1000,0 | – | – | – | – | – | – | èçãîòîâëåíèå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1000,0 | 1000,0 | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.3. Âûÿâëåíèå îáëàñòè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 15181,0 | 1000,0 | 100,0 | 551,0 | 4320,0 | 4360,0 | 2400,0 | 2450,0 | ëèêâèäàöèÿ çàõëàìëåíèé îòõîäàìè çåìåëü îáùåé ïëîùàäüþ îêîëî 6,76 ãà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 12000,0 | – | – | – | 4000,0 | 4000,0 | 2000,0 | 2000,0 | |||
ìåñòíûå áþäæåòû | 3181,0 | 1000,0 | 100,0 | 551,0 | 320,0 | 360,0 | 400,0 | 450,0 | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.4. Ïðîâåäåíèå èçûñêàòåëüñêèõ ðàáîò è ðàçðàáîòêà ïðîåêòîâ ðåêóëüòèâàöèè ñâàëîê, íå ñîîòâåòñòâóþùèõ òðåáîâàíèÿì çàêîíîäàòåëüñòâà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 53182,0 | 200,0 | – | – | 12500,0 | 21862,0 | 9310,0 | 9310,0 | ðàçðàáîòêà 5 ïðîåêòîâ ðåêóëüòèâàöèè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 38350,0 | – | – | – | 10350,0 | 14000,0 | 7000,0 | 7000,0 | |||
ìåñòíûå áþäæåòû | 14832,0 | 200,0 | – | – | 2150,0 | 7862,0 | 2310,0 | 2310,0 | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 3 – ñíèæåíèå íåãàòèâíîãî âîçäåéñòâèÿ íà àòìîñôåðíûé âîçäóõ | |||||||||||
3.1. Ìîäåðíèçàöèÿ ñèñòåì î÷èñòêè âûáðîñîâ âðåäíûõ (çàãðÿçíÿþùèõ) âåùåñòâ â àòìîñôåðó | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 546337,9 | 87,9 | 546100,0 | 150,0 | – | – | – | – | ñíèæåíèå âûáðîñîâ âðåäíûõ (çàãðÿçíÿþùèõ) âåùåñòâ â àòìîñôåðó îò ñòàöèîíàðíûõ èñòî÷íèêîâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | – | – | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | 537,9 | 87,9 | 300,0 | 150,0 | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | 545800,0 | _ | 545800,0 | – | – | – | – | – | |||
3.2. Îöåíêà îæèäàåìûõ íåáëàãîïðèÿòíûõ ýôôåêòîâ çàãðÿçíåíèé àòìîñôåðíîãî âîçäóõà, âêëþ÷àÿ âëèÿíèå äóðíîïàõíóùèõ âåùåñòâ ñ àíàëèçîì åãî ðàñïðåäåëåíèÿ íà òåððèòîðèè ã. Àðõàíãåëüñêà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 2000,0 | – | – | – | 1000,0 | 1000,0 | – | – | ìîäåëèðîâàíèå òåððèòîðèàëüíîãî ðàñïðîñòðàíåíèÿ âåëè÷èí êàíöåðîãåííîãî è íåêàíöåðîãåííîãî õðîíè÷åñêîãî ðèñêà; ôîðìèðîâàíèå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1800,0 | – | – | – | 900,0 | 900,0 | – | – | |||
ìåñòíûå áþäæåòû | 200,0 | – | – | – | 100,0 | 100,0 | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Öåëü ¹ 2 ïîäïðîãðàììû ¹ 1 – ñîõðàíåíèå áèîðàçíîîáðàçèÿ Àðõàíãåëüñêîé îáëàñòè è ïîääåðæàíèå ýêîëîãè÷åñêîãî áàëàíñà íà îñîáî îõðàíÿåìûõ ïðèðîäíûõ òåððèòîðèÿõ (äàëåå – ÎÎÏÒ) Çàäà÷à ¹ 4– ñîõðàíåíèå áèîðàçíîîáðàçèÿ Àðõàíãåëüñêîé îáëàñòè | |||||||||||
4.1. Èíâåíòàðèçàöèÿ ÎÎÏÒ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 15175,0 | 1500,0 | – | – | 3881,0 | 5794,0 | 3000,0 | 1000,0 | èíâåíòàðèçàöèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 15175,0 | 1500,0 | – | – | 3881,0 | 5794,0 | 3000,0 | 1000,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
4.2. Âûïîëíåíèå ðàáîò ïî îáîñíîâàíèþ ñîçäàíèÿ íîâûõ ÎÎÏÒ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 17877,5 | 1027,5 | – | – | 4800,0 | 7500,0 | 1850,0 | 2700,0 | ïîäãîòîâêà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 17877,5 | 1027,5 | – | – | 4800,0 | 7500,0 | 1850,0 | 2700,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
4.3. Ïðîâåäåíèå ìåðîïðèÿòèé, íàïðàâëåííûõ íà ðàçâèòèå ÎÎÏÒ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 45464,4 | 5064,4 | – | – | 11200,0 | 13200,0 | 6900,0 | 9100,0 | ïðîâåäåíèå áèîòåõíè÷åñêèõ |
â òîì ÷èñëå: | – | – | |||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 43464,4 | 3064,4 | – | – | 11200,0 | 13200,0 | 6900,0 | 9100,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | 2000,0 | 2000,0 | – | – | – | – | – | – | |||
4.4. Èçó÷åíèå òóðèñòè÷åñêîãî ïîòåíöèàëà ÎÎÏÒ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 500,0 | – | – | – | 300,0 | 200,0 | – | – | îöåíêà òóðèñòè÷åñêîãî ïîòåíöèàëà 20 ÎÎÏÒ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 500,0 | – | – | – | 300,0 | 200,0 | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 5–ñîâåðøåíñòâîâàíèå òåððèòîðèàëüíîé ñèñòåìû íàáëþäåíèÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû íà òåððèòîðèè Àðõàíãåëüñêîé îáëàñòè | |||||||||||
5.1. Ðàçâèòèå òåððèòîðèàëüíîãî êîìïîíåíòà Åäèíîé ñèñòåìû ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî ìîíèòîðèíãà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 22890,0 | 2110,0 | 80,0 | – | 4700,0 | 8000,0 | 4000,0 | 4000 | ðàçðàáîòêà ðåêîìåíäàöèé ïî ðàçìåùåíèþ àâòîìàòèçèðîâàííûõ ñòàöèîíàðíûõ ïîñòîâ ïðèîáðåòåíèå ïåðåäâèæíîé ëàáîðàòîðèè ìîíèòîðèíãà çàãðÿçíåíèÿ àòìîñôåðíîãî âîçäóõà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 22890,0 | 2110,0 | 80,0 | – | 4700,0 | 8000,0 | 4000,0 | 4000,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
5.2. Ìîäåðíèçàöèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 10532,5 | 1062,5 | 220,0 | 450,0 | 2400,0 | 2800,0 | 1800,0 | 1800,0 | ïðèîáðåòåíèå òåððèòîðèàëüíîé ñèñòåìû íàáëþäåíèÿ çà ñîñòîÿíèåì îêðóæàþùåé ñðåäû íà òåððèòîðèè Àðõàíãåëüñêîé îáëàñòè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 10532,5 | 1062,5 | 220,0 | 450,0 | 2400,0 | 2800,0 | 1800,0 | 1800,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
5.3. Ðàçâèòèå ñèñòåìû ìàòåìàòè÷åñêîé îáðàáîòêè è àíàëèçà äàííûõ, âêëþ÷àÿ êîíòðîëü êà÷åñòâà ïåðâè÷íîé èíôîðìàöèè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 600,0 | – | – | – | 600,0 | – | – | – | ðàçðàáîòêà ïðîãðàììíîãî îáåñïå÷åíèÿ êîíòðîëÿ êà÷åñòâà ïåðâè÷íûõ äàííûõ î ñîñòîÿíèè îêðóæàþùåé ñðåäû; çàêóïêà â 2015 ãîäó ïðîãðàììíîãî îáåñïå÷åíèÿ äëÿ ðàñ÷åòà ïîëåé ïðèçåìíûõ êîíöåíòðàöèé âðåäíûõ (çàãðÿçíÿþùèõ) âåùåñòâ â àòìîñôåðíîì âîçäóõå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 600,0 | – | – | – | 600,0 | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
5.4. Èíñòðóìåíòàëüíîå îáåñïå÷åíèå ðåãèîíàëüíîãî ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî íàäçîðà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 1800,0 | _ | – | – | 600,0 | 600,0 | 300,0 | 300,0 | ïðîâåäåíèå çàìåðîâ ïî îöåíêå íåãàòèâíîãî âëèÿíèÿ íà îêðóæàþùóþ ñðåäó ïðîèçâîäñòâåííîé |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1800,0 | _ | – | – | 600,0 | 600,0 | 300,0 | 300,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
5.5. Ìîíèòîðèíã ðåäêèõ è íàõîäÿùèõñÿ ïîä óãðîçîé èñ÷åçíîâåíèÿ âèäîâ ôëîðû è ôàóíû Àðõàíãåëüñêîé îáëàñòè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 19346,0 | 746,0 | – | – | 6200,0 | 6200,0 | 3100,0 | 3100,0 | ñáîð èíôîðìàöèè äëÿ âåäåíèÿ è ïåðåèçäàíèÿ Êðàñíîé êíèãè Àðõàíãåëüñêîé îáëàñòè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 19346,0 | 746,0 | – | – | 6200,0 | 6200,0 | 3100,0 | 3100,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Öåëü ¹ 3 ïîäïðîãðàììû ¹ 1– ïîâûøåíèå óðîâíÿ ýêîëîãè÷åñêîé êóëüòóðû íàñåëåíèÿ Çàäà÷à ¹ 6 – ðàçâèòèå ñèñòåìû ýêîëîãè÷åñêîãî îáðàçîâàíèÿ, ïðîñâåùåíèÿ è âîñïèòàíèÿ â ñôåðå îõðàíû îêðóæàþùåé ñðåäû | |||||||||||
6.1. Ïðîâåäåíèå ýêîëîãî-ïðàêòè÷åñêèõ è ýêîëîãî-ïðîñâåòèòåëüñêèõ ìåðîïðèÿòèé, â òîì ÷èñëå Äíåé çàùèòû | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 6297,0 | 1500,0 | 120,0 | 62,0 | 1470,0 | 1605,0 | 770,0 | 770,0 | ïîâûøåíèå óðîâíÿ ýêîëîãè÷åñêîé êóëüòóðû è èíôîðìèðîâàíèå îáùåñòâåííîñòè îá ýêîëîãè÷åñêîé îïàñíîñòè; ïðîâåäåíèå 18 êîíêóðñîâ, 6 êîíôåðåíöèé, 6 ôåñòèâàëåé, 60 àêöèé è ïðàçäíèêîâ, ðåàëèçàöèÿ 1 ýêîëîãî-ïðîñâåòèòåëüñêîãî ïðîåêòà,1 çàñåäàíèÿ ðàáî÷åé ãðóïïû ïî îõðàíå îêðóæàþùåé ñðåäû Ñîâåòà Áàðåíöåâà/Åâðîàðêòè-÷åñêîãî ðåãèîíà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 4810,0 | 300,0 | – | – | 1425,0 | 1585,0 | 750,0 | 750,0 | |||
ìåñòíûå áþäæåòû | 1487,0 | 1200,0 | 120,0 | 62,0 | 45,0 | 20,0 | 20,0 | 20,0 | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.2. Èçäàíèå êíèã | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 2589,0 | 103,0 | 103,0 | 103,0 | 704,0 | 709,0 | 406,0 | 461,0 | èçäàíèå êíèã |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1868,0 | – | – | – | 601,0 | 606,0 | 303,0 | 358,0 | |||
ìåñòíûå áþäæåòû | 721,0 | 103,0 | 103,0 | 103,0 | 103,0 | 103,0 | 103,0 | 103,0 | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.3. Ñîçäàíèå | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî: | 515,0 | – | – | – | 365,0 | 150,0 | – | – | ñîçäàíèå è îáîðóäîâàíèå â 2017 ãîäó âèçèò-öåíòðà ñ öåëüþ ýêîëîãè÷åñêîãî ïðîñâåùåíèÿ íàñåëåíèÿ, ðàñïðîñòðàíåíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 515,0 | – | – | – | 365,0 | 150,0 | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.4. Ïîäãîòîâêà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 1850,0 | 50,0 | – | – | 600,0 | 600,0 | 300,0 | 300,0 | èçäàíèå åæåãîäíîãî äîêëàäà è ñáîðíèêà «Ñîñòîÿíèå è îõðàíà îêðóæàþùåé ñðåäû Àðõàíãåëüñêîé îáëàñòè» |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1850,0 | 50,0 | – | – | 600,0 | 600,0 | 300,0 | 300,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.5. Èçäàíèå Êðàñíîé êíèãè Àðõàíãåëüñêîé îáëàñòè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 5050,0 | – | – | – | 1550,0 | 3500,0 | – | – | ïîäãîòîâêà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 5050,0 | – | – | – | 1550,0 | 3500,0 | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.6. Îðãàíèçàöèÿ | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 720,0 | – | – | – | 240,0 | 240,0 | 120,0 | 120,0 | îáó÷åíèå |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 720,0 | – | – | – | 240,0 | 240,0 | 120,0 | 120,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.7. Ïðîâåäåíèå êîíêóðñîâ íà ñóáñèäèðîâàíèå èç îáëàñòíîãî áþäæåòà ýêîëîãè÷åñêèõ ïðîåêòîâ ñîöèàëüíî îðèåíòèðîâàííûõ íåêîììåð÷åñêèõ îðãàíèçàöèé | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 9000,0 | – | – | – | 3000,0 | 3000,0 | 1500,0 | 1500,0 | ïðîâåäåíèå øåñòè êîíêóðñîâ åæåãîäíî ïðîâåäåíèå òðåõ êîíêóðñîâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 9000,0 | – | – | – | 3000,0 | 3000,0 | 1500,0 | 1500,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.8. Ïðîâåäåíèå ýêîëîãè÷åñêèõ êîíôåðåíöèé | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 1905,0 | – | – | – | 705,0 | 600,0 | 300,0 | 300,0 | ïîâûøåíèå óðîâíÿ îáðàçîâàíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 1905,0 | – | – | – | 705,0 | 600,0 | 300,0 | 300,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.9. Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ìèíèñòåðñòâà ïðèðîäíûõ ðåñóðñîâ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 25971,4 | 25971,4 | – | – | – | – | – | – | ñîçäàíèå óñëîâèé äëÿ ðåàëèçàöèè ãîñóäàðñòâåííîé ïðîãðàììû |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 25971,4 | 25971,4 | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.10. Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ãîñóäàðñòâåííîãî êàçåííîãî ó÷ðåæäåíèÿ Àðõàíãåëüñêîé îáëàñòè «Öåíòð ïðèðîäîïîëüçîâàíèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 47078,4 | 34359,9 | 12718,5 | – | – | – | – | – | ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ôóíêöèé ãîñóäàðñòâåííîãî êàçåííîãî ó÷ðåæäåíèÿ Àðõàíãåëüñêîé îáëàñòè «Öåíòð ïðèðîäîïîëüçîâàíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 47078,4 | 34359,9 | 12718,5 | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
6.10.1. Ôèíàíñîâîå îáåñïå÷åíèå äåÿòåëüíîñòè ãîñóäàðñòâåííîãî áþäæåòíîãî ó÷ðåæäåíèÿ Àðõàíãåëüñêîé îáëàñòè «Öåíòð ïðèðîäîïîëüçîâàíèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 194901,7 | – | 18090,9 | 28810,8 | 37000,0 | 37000,0 | 37000,0 | 37000,0 | ôèíàíñîâîå îáåñïå÷åíèå âûïîëíåíèÿ ãîñóäàðñòâåííîãî çàäàíèÿ ãîñóäàðñòâåííîãî áþäæåòíîãî ó÷ðåæäåíèÿ Àðõàíãåëüñêîé îáëàñòè «Öåíòð ïðèðîäîïîëüçîâàíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | ||||
îáëàñòíîé áþäæåò | 194901,7 | – | 18090,9 | 28810,8 | 37000,0 | 37000,0 | 37000,0 | 37000,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Èòîãî ïî ïîäïðîãðàììå ¹ 1 | âñåãî | 3124972,2 | 77695,0 | 628022,4 | 545326,8 | 762178,0 | 787724,0 | 177948,0 | 146078,0 | ||
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 952849,3 | 72904,1 | 31109,4 | 41260,8 | 234089,0 | 267441,0 | 168690,0 | 137355,0 | |||
ìåñòíûå áþäæåòû | 70636,9 | 2590,9 | 1113,0 | 4066,0 | 25522,0 | 19564,0 | 9158,0 | 8623,0 | |||
âíåáþäæåòíûå ñðåäñòâà | 2101486,0 | 2200,0 | 595,800 | 500000,0 | 502567,0 | 500719,0 | 100,0 | 100,0 | |||
II. Ïîäïðîãðàììà ¹ 2 «Âîñïðîèçâîäñòâî è èñïîëüçîâàíèå ïðèðîäíûõ ðåñóðñîâ» | |||||||||||
Öåëü ïîäïðîãðàììû ¹ 2 – ðàöèîíàëüíîå èñïîëüçîâàíèå è âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâûõ è îõîòíè÷üèõ ðåñóðñîâ | |||||||||||
Çàäà÷à ¹ 1 – ïîëó÷åíèå ãåîëîãè÷åñêîé èíôîðìàöèè è âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû Àðõàíãåëüñêîé îáëàñòè | |||||||||||
1.1. Ãîñóäàðñòâåííîå ãåîëîãè÷åñêîå èíôîðìàöèîííîå îáåñïå÷åíèå | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 550,0 | 250,0 | – | – | 300,0 | – | – | – | âíåäðåíèå è íàïîëíåíèå äàííûìè èíôîðìàöèîííîé ñèñòåìîé «Íåäðà» äëÿ âåäåíèÿ ó÷åòà ëèöåíçèðîâàíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 550,0 | 250,0 | – | – | 300,0 | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
1.2. Ãåîëîãè÷åñêîå èçó÷åíèå | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 61600,0 | 11400,0 | 6200,0 | 4000,0 | 10000,0 | 10000,0 | 10000,0 | 10000,0 | ïðèðîñò çàïàñîâ ïðåñíûõ ïîäçåìíûõ âîä êàòåãîðèè Ñ2 â îáúåìå – 4òûñ. êóá. ì/ñóò. |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 17600 | 11400,0 | 6200,0 | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | – | – | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | 44000 | – | – | 4000,0 | 10000,0 | 10000,0 | 10000,0 | 10000,0 | |||
1.3. Ãåîëîãè÷åñêîå èçó÷åíèå | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 65713,5 | 5565,0 | 2000,0 | 2000,0 | 18800,0 | 18800,0 | 9300,0 | 9248,5 | îïîèñêîâàíèå ïëîùàäåé, ïåðñïåêòèâíûõ íà âûÿâëåíèå ìåñòîðîæäåíèé ÎÏÈ – 4495,59 êâ. êì. Âûÿâëåíèå ïåðñïåêòèâíûõ ó÷àñòêîâ ñ àïðîáàöèåé ïðîãíîçíûõ ðåñóðñîâ ïî êàòåãîðèè Ð1 â îáúåìå – 20 ìëí. êóáè÷åñêèõ ìåòðîâ è ó÷àñòêîâ äåòàëèçàöèè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 50713,5 | 2565,0 | – | – | 16800,0 | 16800,0 | 7300,0 | 7248,5 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | 15000,0 | 3000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | |||
Çàäà÷à ¹ 2 – ðàöèîíàëüíîå èñïîëüçîâàíèå ìèíåðàëüíî-ñûðüåâûõ ðåñóðñîâ | |||||||||||
2.1. Ôîðìèðîâàíèå êàäàñòðà ïðîÿâëåíèé ÎÏÈ è áàíêà äàííûõ ïðîãíîçíûõ ðåñóðñîâ ñ ñîñòàâëåíèåì ýëåêòðîííîé êàðòû | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 2655,0 | – | – | – | 895,0 | 880,0 | 880,0 | – | êàäàñòðîâûé ó÷åò ïðîÿâëåíèé ÎÏÈ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 2655,0 | – | – | – | 895,0 | 880,0 | 880,0 | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.2. Ðåâèçèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 11440,2 | 340,2 | – | – | 3900,0 | 3100,0 | 2100,0 | 2000,0 | ëèêâèäàöèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 11140,2 | 340,2 | – | – | 3800,0 | 3000,0 | 2000,0 | 2000,0 | |||
ìåñòíûå áþäæåòû | 300,0 | – | – | – | 100,0 | 100,0 | 100,0 | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.3. Îöåíêà ñîñòîÿíèÿ ñûðüåâîé áàçû ìåñòîðîæäåíèé ÎÏÈ íà ó÷àñòêàõ ñòðîèòåëüñòâà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 3300,0 | – | – | – | 1200,0 | 1000,0 | 1000,0 | 100,0 | ðåâèçèÿ ðàíåå ðàçâåäàííûõ ìåñòîðîæäåíèé ÎÏÈ íà ó÷àñòêàõ ñòðîèòåëüñòâà è ðåìîíòà àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 3300,0 | – | – | – | 1200,0 | 1000,0 | 1000,0 | 100,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.4. Îöåíêà ñîâðåìåííîãî ñîñòîÿíèÿ ìèíåðàëüíî-ñûðüåâîé áàçû òîðôà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 8000,0 | – | – | – | 2000,0 | 2000,0 | 2000,0 | 2000,0 | ñîâðåìåííàÿ îöåíêà ñîñòîÿíèÿ ìèíåðàëüíî-ñûðüåâîé áàçû òîðôà, ñîçäàíèå ýëåêòðîííîé êàðòû òîðôÿíûõ ìåñòîðîæäåíèé, ïåðåîöåíêà çàïàñîâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 8000,0 | – | – | – | 2000,0 | 2000,0 | 2000,0 | 2000,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 3 – ðàöèîíàëüíîå èñïîëüçîâàíèå, ñîõðàíåíèå è âîñïðîèçâîäñòâî îõîòíè÷üèõ ðåñóðñîâ | |||||||||||
3.1. Èíôîðìàöèîííî-àíàëèòè÷åñêîå îáåñïå÷åíèå â ñôåðå ñîõðàíåíèÿ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 20000,0 | – | – | – | 20000,0 | – | – | – | ñîçäàíèå â 2017 ãîäó ñõåìû ðàçìåùåíèÿ îõîòíè÷üèõ óãîäèé; ñîçäàíèå 5 íîâûõ îõîòíè÷üèõ õîçÿéñòâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 20000,0 | – | – | – | 20000,0 | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
3.2. Àâèàó÷åò îõîòíè÷üèõ ðåñóðñîâ | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 15400,0 | 1000,0 | – | – | 7200,0 | – | – | 7200,0 | òî÷íàÿ îöåíêà ÷èñëåííîñòè îõîòíè÷üèõ ðåñóðñîâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 15400,0 | 1000,0 | – | – | 7200,0 | – | – | 7200,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
3.3. Ôèíàíñîâîå îáåñïå÷åíèå èñïîëíåíèÿ îòäåëüíûõ ïåðåäàííûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè îõðàíû è çàùèòû æèâîòíîãî ìèðà | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 193028,5 | 29423,5 | 24138,6 | 21134,4 | 29583,0 | 29583,0 | 29583,0 | 29583,0 | îáåñïå÷åíèå èñïîëíåíèÿ ìèíèñòåðñòâîì ïðèðîäíûõ ðåñóðñîâ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 193028,5 | 29423,5 | 24138,6 | 21134,4 | 29583,0 | 29583,0 | 29583,0 | 29583,0 | |||
îáëàñòíîé áþäæåò | – | – | – | – | – | – | – | – | |||
Èòîãî ïî ïîäïðîãðàììå ¹ 2 | âñåãî | 381687,2 | 47978,7 | 32338,6 | 27134,4 | 93878,0 | 65363,0 | 54863,0 | 60131,5 | ||
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 210628,5 | 40823,5 | 30338,6 | 21134,4 | 29583,0 | 29583,0 | 29583,0 | 29583,0 | |||
îáëàñòíîé áþäæåò | 111758,7 | 4155,2 | – | – | 52195,0 | 23680,0 | 13180,0 | 18548,5 | |||
ìåñòíûå áþäæåòû | 300,0 | – | – | – | 100,0 | 100,0 | 100,0 | – | |||
âíåáþäæåòíûå ñðåäñòâà | 59000,0 | 3000,0 | 2000,0 | 6000,0 | 12000,0 | 12000,0 | 12000,0 | 12000,0 | |||
III. Ïîäïðîãðàììà ¹ 3 «Ðàçâèòèå âîäîõîçÿéñòâåííîãî êîìïëåêñà Àðõàíãåëüñêîé îáëàñòè» | |||||||||||
Öåëü ¹ 1 ïîäïðîãðàììû ¹ 3 – ñîõðàíåíèå è âîññòàíîâëåíèå âîäíûõ îáúåêòîâ äî ñîñòîÿíèÿ, îáåñïå÷èâàþùåãî ýêîëîãè÷åñêè áëàãîïðèÿòíûå óñëîâèÿ æèçíè íàñåëåíèÿ | |||||||||||
Çàäà÷à ¹ 1 – âîññòàíîâëåíèå è ýêîëîãè÷åñêàÿ ðåàáèëèòàöèÿ âîäíûõ îáúåêòîâ | |||||||||||
1.1. Âûïîëíåíèå ìåðîïðèÿòèé ïî îáåñïå÷åíèþ èñïîëíåíèÿ îòäåëüíûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè âîäíûõ îòíîøåíèé | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 176346,1 | 28074,0 | 15113,0 | 14952,7 | 29551,6 | 29551,6 | 29551,6 | 29551,6 | ôèíàíñîâîå îáåñïå÷åíèå èñïîëíåíèÿ ìèíèñòåðñòâîì ïðèðîäíûõ ðåñóðñîâ îòäåëüíûõ ïîëíîìî÷èé Ðîññèéñêîé Ôåäåðàöèè â îáëàñòè âîäíûõ îòíîøåíèé |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 176346,1 | 28074,0 | 15113,0 | 14952,7 | 29551,6 | 29551,6 | 29551,6 | 29551,6 | |||
îáëàñòíîé áþäæåò | – | – | – | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
1.2. Ñòðîèòåëüñòâî êàíàëèçàöèîííûõ î÷èñòíûõ ñîîðóæåíèé íà 700 êóá. ì â ñóòêè | ìèíèñòåðñòâî ïðîìûøëåííîñòè Àðõàíãåëüñêîé îáëàñòè (äàëåå – ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 68709,6 | 48289,3 | 20420,3 | – | – | – | – | – | ïðåäîòâðàùåíèå ñáðîñà íåî÷èùåííûõ êàíàëèçàöèîííûõ ñòîêîâ â îáúåìå â ãîä íà ðåëüåô ìåñòíîñòè è â ðåêó Îíåãó |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 66066,2 | 45715,9 | 20350,3 | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | 2643,4 | 2573,4 | 70,0 | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Öåëü ¹ 2 ïîäïðîãðàììû ¹ 3 – îáåñïå÷åíèå çàùèùåííîñòè íàñåëåíèÿ è îáúåêòîâ ýêîíîìèêè îò íàâîäíåíèé è èíîãî íåãàòèâíîãî âîçäåéñòâèÿ âîä | |||||||||||
Çàäà÷à ¹ 2 – ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ïðèðîäíîãî õàðàêòåðà, ñâÿçàííûõ ñ íåãàòèâíûì âîçäåéñòâèåì âîä | |||||||||||
2.1. Ðàçðàáîòêà | ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 153500,0 | – | – | 3500,0 | 75000,0 | 37500,0 | 37500,0 | – | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ âîä; ïðîòÿæåííîñòü áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé – 1500 ì |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 120000,0 | – | – | – | 60000,0 | 30000,0 | 30000,0 | – | |||
îáëàñòíîé áþäæåò | 20000,0 | – | – | – | 10000,0 | 5000,0 | 5000,0 | – | |||
ìåñòíûå áþäæåòû | 13500,0 | – | – | 3500,0 | 5000,0 | 2500,0 | 2500,0 | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.2. Ðàçðàáîòêà | ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 185209,3 | 54,3 | 564,3 | – | 89744,1 | 94846,6 | – | – | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ ïàâîäêîâûõ âîä; ïðîòÿæåííîñòü áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé – 854 ì |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 185209,3 | 54,3 | 564,3 | – | 89744,1 | 94846,6 | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.2.1. Ðåàëèçàöèÿ ïðîåêòà «Óêðåïëåíèå ïðàâîãî áåðåãà ðåêè Ñåâåðíàÿ Äâèíà | ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 200248,4 | – | – | – | 200248,4 | – | – | – | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ ïàâîäêîâûõ âîä; ïðîòÿæåííîñòü áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé – 854 ì |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 180223,6 | – | – | – | 180223,6 | – | – | – | |||
îáëàñòíîé áþäæåò | 20024,8 | – | – | – | 20024,8 | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.3. Óâåëè÷åíèå ïðîïóñêíîé ñïîñîáíîñòè ðóñåë ðåê, èõ ðàñ÷èñòêà | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 107000,0 | – | 2000,0 | 2500,0 | 27500,0 | 25000,0 | 25000,0 | 25000 | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ ïàâîäêîâûõ âîä |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 100000,0 | – | – | – | 25000,0 | 25000,0 | 25000,0 | 25000,0 | |||
ìåñòíûå áþäæåòû | 7000,0 | – | 2000,0 | 2500,0 | 2500,0 | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.4. Ðåêîíñòðóêöèÿ | ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 49704,8 | 32945,7 | 16759,1 | – | – | – | – | – | çàâåðøåíèå ðàáîò ïî ðåêîíñòðóêöèè áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé ïðîòÿæåííîñòüþ |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 49704,8 | 32945,7 | 16759,1 | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
2.5. Áåðåãîóêðåïëåíèå ó÷àñòêà ðóêàâà Áûñòðîêóðêè ð. Ñåâåðíîé Äâèíû â ñåëå Õîëìîãîðû Àðõàíãåëüñêîé îáëàñòè | ìèíèñòåðñòâî ïðîìûøëåííîñòè | âñåãî | 6500,0 | 2277,2 | 4222,8 | – | – | – | – | – | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ ïàâîäêîâûõ âîä, ïðîòÿæåííîñòü áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé - 1500 ì |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 2277,2 | 2277,2 | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 4222,8 | – | 4222,8 | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 3 – ïîâûøåíèå ýêñïëóàòàöèîííîé íàäåæíîñòè ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé (â òîì ÷èñëå áåñõîçÿéíûõ) ïóòåì èõ ïðèâåäåíèÿ ê áåçîïàñíîìó òåõíè÷åñêîìó ñîñòîÿíèþ | |||||||||||
3.1. Ðåàëèçàöèÿ ïðîåêòà «Êàïèòàëüíûé ðåìîíò áåðåãîóêðåïèòåëüíûõ ñîîðóæåíèé íà ð. Ïèíåãà | ìèíèñòåðñòâî ïðèðîäíûõ ðåñóðñîâ | âñåãî | 61443,9 | 25704,9 | 35739,0 | – | – | – | – | – | îáåñïå÷åíèå áåçîïàñíîé ýêñïëóàòàöèè ãèäðîòåõíè÷åñêîãî ñîîðóæåíèÿ; ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ âîä |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 46756,3 | 18536,1 | 28220,2 | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 13877,8 | 6709,0 | 7168,8 | – | – | – | – | – | |||
ìåñòíûå áþäæåòû | 809,8 | 459,8 | 350,0 | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
3.2. Ðàçðàáîòêà | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 12000,0 | – | – | – | 12000,0 | – | – | – | ïðåäîòâðàùåíèå íåãàòèâíîãî âîçäåéñòâèÿ âîä; îêîí÷àíèå ðåìîíòíûõ ðàáîò â 2017 ãîäó |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 10800,0 | – | – | – | 10800,0 | – | – | – | |||
îáëàñòíîé áþäæåò | 1000,0 | – | – | – | 1000,0 | – | – | – | |||
ìåñòíûå áþäæåòû | 200,0 | – | – | – | 200,0 | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
3.3.Ðàçðàáîòêà ïðîåêòà Êàïèòàëüíûé ðåìîíò ïëîòèíû íà îç. Òðàâíîå â ðàéîíå ä. Ôàáðèêè â Õîëìîãîðñêîì ðàéîíå Àðõàíãåëüñêîé îáëàñòè» | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 2800,0 | 1700,0 | – | 1100,0 | – | – | – | – | ðàçðàáîòêà ïðîåêòà |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 2700,0 | 1700,0 | – | 1000,0 | – | – | – | – | |||
ìåñòíûå áþäæåòû | 100,0 | – | – | 100,0 | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Çàäà÷à ¹ 4 – ðàçâèòèå è ìîäåðíèçàöèÿ ñèñòåìû ãîñóäàðñòâåííîãî ìîíèòîðèíãà âîäíûõ îáúåêòîâ | |||||||||||
4.1. Âåäåíèå ìîíèòîðèíãà ñîñòîÿíèÿ áåðåãîâ âîäíûõ îáúåêòîâ | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 3956,0 | 290,0 | 66,0 | 400,0 | 800,0 | 800,0 | 800,0 | 800,0 | ïîëó÷åíèå ñâîåâðåìåííîé èíôîðìàöèè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 3956,0 | 290,0 | 66,0 | 400,0 | 800,0 | 800,0 | 800,0 | 800,0 | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
4.2. Îïðåäåëåíèå ïðîòÿæåííîñòè áåðåãîâîé ëèíèè âîäíûõ îáúåêòîâ, ðàñïîëîæåííûõ íà òåððèòîðèè Àðõàíãåëüñêîé îáëàñòè, â ãðàíèöàõ íàñåëåííûõ ïóíêòîâ Àðõàíãåëüñêîé îáëàñòè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 850,0 | 350,0 | – | 500,0 | – | – | – | – | àêòóàëèçàöèÿ èñõîäíûõ äàííûõ äëÿ ðàñ÷åòà ñóáâåíöèé èç ôåäåðàëüíîãî áþäæåòà íà îñóùåñòâëåíèå îòäåëüíûõ ïîëíîìî÷èé â îáëàñòè âîäíûõ îòíîøåíèé â 2017 ãîäó |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 850,0 | 350,0 | – | 500,0 | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
4.3. Ïîäãîòîâêà ïðåäëîæåíèé ïî îïðåäåëåíèþ ãðàíèö çîí çàòîïëåíèÿ (ïîäòîïëåíèÿ) Àðõàíãåëüñêîé îáëàñòè | ìèíèñòåðñòâî ïðèðîäíûõ | âñåãî | 3000,0 | – | – | 3000,0 | – | – | – | – | ïðåäëîæåíèÿ Àðõàíãåëüñêîé îáëàñòè ïî îïðåäåëåíèþ ãðàíèö çîí çàòîïëåíèÿ (ïîäòîïëåíèÿ), ïîäãîòîâëåííûå â ñîîòâåòñòâèè ñ ïðàâèëàìè, óñòàíîâëåííûìè ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè |
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | – | – | – | – | – | – | – | – | |||
îáëàñòíîé áþäæåò | 3000,0 | – | – | 3000,0 | – | – | – | – | |||
ìåñòíûå áþäæåòû | – | – | – | – | – | – | – | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Èòîãî ïî ïîäïðîãðàììå ¹ 3 | âñåãî | 1031268,1 | 139685,4 | 94884,5 | 25952,7 | 434844,1 | 187698,2 | 92851,6 | 55351,6 | ||
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 536403,2 | 48887,3 | 43333,2 | 14952,7 | 280575,2 | 59551,6 | 59551,6 | 29551,6 | |||
îáëàñòíîé áþäæåò | 470611,7 | 87764,9 | 49131,3 | 4900,0 | 146568,9 | 125646,6 | 30800,0 | 25800,0 | |||
ìåñòíûå áþäæåòû | 24253,2 | 3033,2 | 2420,0 | 6100,0 | 7700,0 | 2500,0 | 2500,0 | – | |||
âíåáþäæåòíûå ñðåäñòâà | – | – | – | – | – | – | – | – | |||
Âñåãî ïî ãîñóäàðñòâåííîé ïðîãðàììå | âñåãî | 4537927,5 | 265359,1 | 755245,5 | 598413,9 | 1290900,1 | 1040785,2 | 325662,6 | 261561,1 | ||
â òîì ÷èñëå: | |||||||||||
ôåäåðàëüíûé áþäæåò | 747031,7 | 89710,8 | 73671,8 | 36087,1 | 310158,2 | 89134,6 | 89134,6 | 59134,6 | |||
îáëàñòíîé áþäæåò | 1535219,7 | 164824,2 | 80240,7 | 46160,8 | 432852,9 | 416767,6 | 212670,0 | 181703,5 | |||
ìåñòíûå áþäæåòû | 95190,1 | 5624,1 | 3533,0 | 10166,0 | 33322,0 | 22164,0 | 11758,0 | 8623,0 | |||
âíåáþäæåòíûå ñðåäñòâà | 2160486,0 | 5200,0 | 597800,0 | 506000,0 | 514567,0 | 512719,0 | 12100,0 | 12100,0 |
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Èç çà áîëüøîãî îáúåìà ýòîò ìàòåðèàë ðàçìåùåí íà íåñêîëüêèõ ñòðàíèöàõ:
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