Постановление Правительства Республики Калмыкии от 28.09.2012 № 344

|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |ПИР по объекту         |Всего             |   3 813,40   |  3 813,40  |     -      |     -      |     -      |     -      |     -      |     -      |     -      |Министерство       |Разработка ПСД по   |
| 81  |"Расчистка ложа        |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |объекту "Расчистка  |
|     |Красинского            |                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ложа Красинского    |
|     |водохранилища в        |                  |              |            |            |            |            |            |            |            |            |среды Республики   |водохранилища в     |
|     |Лаганском районе       |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |Лаганском районе    |
|     |Республики Калмыкия"   |                  |              |            |            |            |            |            |            |            |            |                   |Республики Калмыкия"|
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|   3 813,40   |  3 813,40  |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Выполнение работ по    |Всего             |  12 913,40   |     -      | 12 913,40  |     -      |     -      |     -      |     -      |     -      |     -      |Министерство       |Предотвращение      |
| 82  |расчистке русла реки   |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |истощения,          |
|     |Каменная в Обильненском|                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ликвидация          |
|     |СМО Сарпинского района |                  |              |            |            |            |            |            |            |            |            |среды Республики   |засоренияи,         |
|     |Республики Калмыкия    |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |загрязнения реки    |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Каменная в          |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Обильненском СМО    |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Сарпинского района  |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Республики Калмыкия |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|  12 913,40   |     -      | 12 913,40  |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Расчистка ложа         |Всего             |  70 000,00   |     -      |     -      | 10 913,40  | 30 000,00  | 29 086,60  |     -      |     -      |     -      |Министерство       |Предотвращение      |
| 83  |Красинского            |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |истощения,          |
|     |водохранилища в        |                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ликвидация          |
|     |Лаганском районе       |                  |              |            |            |            |            |            |            |            |            |среды Республики   |засоренияи,         |
|     |Республики Калмыкия    |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |загрязнения         |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Красинского         |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |водохранилища в     |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Лаганском районе    |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Республики Калмыкия |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|  70 000,00   |     -      |     -      | 10 913,40  | 30 000,00  | 29 086,60  |     -      |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |ПИР по объекту         |Всего             |   2 000,00   |      -     |     -      |  2 000,00  |     -      |     -      |     -      |     -      |     -      |Министерство       |Разработка ПСД по   |
| 84  |"Расчистка ложа озера  |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |объекту «Расчистка  |
|     |Ханата  в              |                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ложа озера Ханата  в|
|     |Малодербетовском районе|                  |              |            |            |            |            |            |            |            |            |среды Республики   |Малодербетовском    |
|     |Республики Калмыкия"   |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |районе Республики   |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Калмыкия»           |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|   2 000,00   |     -      |     -      |  2 000,00  |     -      |     -      |     -      |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Расчистка ложа озера   |Всего             |  100 000,00  |     -      |     -      |     -      | 30 000,00  | 20 000,00  | 50 000,00  |     -      |     -      |Министерство       |Предотвращение      |
| 85  |Ханата  в              |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |истощения,          |
|     |Малодербетовском районе|                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ликвидация засорения|
|     |Республики Калмыкия    |                  |              |            |            |            |            |            |            |            |            |среды Республики   |и загрязнения озера |
|     |                       |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |Ханата  в           |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Малодербетовском    |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |районе Республики   |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Калмыкия            |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|  100 000,00  |      -     |     -      |     -      | 30 000,00  | 20 000,00  | 50 000,00  |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |ПИР по объекту         |Всего             |   2 000,00   |     -      |     -      |     -      |     -      |     -      |  2 000,00  |     -      |     -      |Министерство       |Разработка ПСД по   |
|     |"Расчистка ложа        |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |объекту "Расчистка  |
| 86  |Лаганского             |                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ложа Лаганского     |
|     |водохранилища в        |                  |              |            |            |            |            |            |            |            |            |среды Республики   |водохранилища в     |
|     |Лаганском районе       |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |Лаганском районе    |
|     |Республики Калмыкия"   |                  |              |            |            |            |            |            |            |            |            |                   |Республики Калмыкия"|
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|   2 000,00   |     -      |     -      |     -      |     -      |     -      |  2 000,00  |     -      |     -      |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Расчистка ложа         |Всего             |  50 000,00   |     -      |     -      |     -      |     -      |     -      |     -      | 25 000,00  | 25 000,00  |Министерство       |Предотвращение      |
| 87  |Лаганского             |                  |              |            |            |            |            |            |            |            |            |природных ресурсов |истощения,          |
|     |водохранилища в        |                  |              |            |            |            |            |            |            |            |            |и охраны окружающей|ликвидация засорения|
|     |Лаганском районе       |                  |              |            |            |            |            |            |            |            |            |среды Республики   |и загрязнения       |
|     |Республики Калмыкия    |                  |              |            |            |            |            |            |            |            |            |Калмыкия           |Лаганского          |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |водохранилища в     |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Лаганском районе    |
|     |                       |                  |              |            |            |            |            |            |            |            |            |                   |Республики Калмыкия |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|  50 000,00   |     -      |     -      |     -      |     -      |     -      |     -      | 25 000,00  | 25 000,00  |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Всего по разделу 3     |Всего             |  249 826,80  | 12 913,40  | 12 913,40  | 12 913,40  | 60 000,00  | 49 086,60  | 52 000,00  | 25 000,00  | 25 000,00  |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет|  249 826,80  | 12 913,40  | 12 913,40  | 12 913,40  | 60 000,00  | 49 086,60  | 52 000,00  | 25 000,00  | 25 000,00  |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |      -       |     -      |     -      |     -      |     -      |     -      |     -      |     -      |     -      |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |Всего по Программе     |Всего             | 1 301 027,87 | 54 476,40  | 123 997,75 | 148 362,16 | 206 310,66 | 205 523,76 | 202 816,36 | 178 638,98 | 180 901,80 |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |в том числе:      |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |федеральный бюджет| 1 227 698,34 | 39 297,30  | 112 797,30 | 140 628,13 | 198 778,03 | 197 394,63 | 194 942,73 | 170 511,57 | 173 348,65 |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |республиканский   |  13 413,28   |  1 319,10  |  1 319,20  |  1 319,20  |  1 580,00  |  2 056,50  |  1 801,00  |  1 934,78  |  2 083,50  |                   |                    |
|     |                       |бюджет            |              |            |            |            |            |            |            |            |            |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|
|     |                       |местный бюджет    |  59 916,25   | 13 860,00  |  9 881,25  |  6 414,83  |  5 952,63  |  6 072,63  |  6 072,63  |  6 192,63  |  5 469,65  |                   |                    |
|-----|-----------------------|------------------|--------------|------------|------------|------------|------------|------------|------------|------------|------------|-------------------|--------------------|

* - Сведения носят характер прогноза



      Приложение N 3
      к республиканской целевой программе
      «Развитие водохозяйственного комплекса
      Республики Калмыкия на 2013-2020 годы»
      утвержденной постановлением
      Правительства Республики Калмыкия
      от 28 сентября 2012 г. N 344


                  Объемы и источники финансирования                   
    республиканской целевой программы «Развитие водохозяйственного    
                              комплекса                               
                Республики Калмыкия на 2013-2020 годы»                

                           (тыс. рублей, в ценах соответствующих лет)*
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|Источник            |2013 - 2020   |           |            |            |В том       |числе       |            |            |             |
|финансирования      |годы - всего  |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|                    |              |2013 год   |2014 год    |2015 год    |2016 год    |2017 год    |2018 год    |2019 год    |2020 год     |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|Всего по Программе: |1 301 027,87  |54 476,40  |123 997,75  |148 362,16  |206 310,66  |205 523,76  |202 816,36  |178 638,98  |180 901,80   |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|в том числе:        |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|федеральный бюджет -|1 227 698,34  |39 297,30  |112 797,30  |140 628,13  |198 778,03  |197 394,63  |194 942,73  |170 511,57  |173 348,65   |
|всего               |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|в том числе:        |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|капитальные вложения|1 227 698,34  |39 297,30  |112 797,30  |140 628,13  |198 778,03  |197 394,63  |194 942,73  |170 511,57  |173 348,65   |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|республиканский     |13 413,28     |1 319,10   |1 319,20    |1 319,20    |1 580,00    |2 056,50    |1 801,00    |1 934,78    |2 083,50     |
|бюджет - всего      |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|в том числе:        |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|капитальные вложения|13 413,28     |1 319,10   |1 319,20    |1 319,20    |1 580,00    |2 056,50    |1 801,00    |1 934,78    |2 083,50     |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|местный бюджет -    |59 916,25     |13 860,00  |9 881,25    |6 414,83    |5 952,63    |6 072,63    |6 072,63    |6 192,63    |5 469,65     |
|всего               |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|в том числе:        |              |           |            |            |            |            |            |            |             |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|капитальные вложения|36 011,00     |0          |3 486,00    |5 164,83    |5 472,63    |5 472,63    |5 472,63    |5 472,63    |5 469,65     |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
|прочие нужды        |23 905,25     |13 860,00  |6 395,25    |1 250,00    |480,00      |600,00      |600,00      |720,00      |0            |
|--------------------|--------------|-----------|------------|------------|------------|------------|------------|------------|-------------|
       * Сведения носят характер прогноза