ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 19.11.2010 № 297-п

Таблица 2

Основные программные мероприятия целевой программы

Ханты-Мансийского автономного округа - Югры

"Чистая вода" на 2011 - 2013 годы и на период до 2015 года

(в ред. постановления Правительства ХМАО - Югры

от 19.04.2013 N 138-п)

,,,,

  Мероприятия     Ответственный     Источники                Финансовые затраты, тыс. руб.                  Ожидаемые  

   Программы       исполнитель      финанси-   ,,,,,$  результаты  

                                   рования (в    всего    2011     2012     2013     2014     2015                

                                  [1]том числе по [1]                                                                   

                                  [1]согласованию)[1]                                                                   

444444444$

  Цель Программы: обеспечение населения автономного округа достаточным количеством чистой питьевой воды и защита природной 

                                        воды от попадания в нее загрязняющих веществ                                       

$

       Задача 1. Обеспечение достаточного количества и качества питьевой воды в соответствии с существующими нормами       

                                водопотребления и рациональное использование водных ресурсов                               

,,,,,,,,,$

[1]1.1.           [1]муниципальные      [1]Всего        [1]2754064,5[1]816934,1 [1]731588,4 [1]871201,0 [1]267090,0 [1]67251,0 [1]завершить     

[1]Реконструкция, [1]образования        [1]В том числе: [1]                                                     [1]строительство, [1]

[1]расширение,    [1]автономного округа,<<<<<<$реконструкцию и[1]

[1]модернизация,  [1]предприятия-       [1]бюджет       [1]1643620,5[1]318328,8 [1]481609,7 [1]612455,0 [1]185227,0 [1]46000,0 [1]модернизацию  

[1]строительство  природопользователи[1]автономного                                                       [1]начатых       

[1]объектов                          [1]округа                                                            [1]строительством [1]

[1]водоснабжения                     <<<<<<$объектов      

<*>                               [1]бюджет       [1] 94672,2 [1] 17383,5 [1] 32884,7 [1] 32234,0 [1] 9749,0   2421,0 [1]водоснабжения 

                                  [1]муниципальных[1]                                                                   

                                  [1]образований                                                                      

                                  <<<<<<$              

                                  [1]привлеченные [1]1015771,8[1]481221,8 [1]217094,0 [1]226512,0 [1] 72114,0 [1]18830,0 [1]              

                                  [1]внебюджетные [1]                                                                    

                                  [1]средства                                                                        

[1](п. 1.1 в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                              

<<<<<<<<<$

[1]1.2. Контроль  [1]Департамент        [1]бюджет        14490,0 [1] 8500,0   5990,0      -        -       -    [1]организовать  

[1]качества воды и[1]жилищно-           [1]автономного                                                       [1]контроль      

[1]информационное [1]коммунального      [1]округа                                                            [1]качества воды в[1]

[1]сопровождение  [1]комплекса и                                                                          [1]организациях  

[1]программы      [1]энергетики                                                                           [1]коммунального 

               [1]автономного округа [1]                                                                  [1]комплекса сферы[1]

                                                                                                    [1]водоснабжения и[1]

                                                                                                    [1]водоотведения 

<<<<<<<<<$

[1]1.3. Поставка, [1]Департамент        [1]бюджет       [1]161690,0 [1] 31700,0 [1] 29990,0 [1] 46000,0 [1] 36000,0 [1]18000,0 [1]обеспечить    

[1]монтаж и       [1]жилищно-           [1]автономного                                                       [1]локальную     

пусконаладка   [1]коммунального      [1]округа                                                            [1]очистку       

[1]установок      [1]комплекса и                                                                          [1]питьевой воды в[1]

[1]доочистки      [1]энергетики                                                                           [1]окружных      

[1]питьевой воды в[1]автономного округа [1]                                                                  [1]образовательных[1]

[1]окружных                                                                                            [1]и медицинских 

[1]образовательных[1]                                                                                     [1]учреждениях   

[1]и медицинских                                                                                                      

[1]учреждениях                                                                                                       

4<<<<<<<<$

[1]Итого по задаче 1                  [1]Всего        [1]2930244,5[1]857134,1 [1]767568,4 [1]917201,0 [1]303090,0 [1]85251,0 [1]              

                                   [1]В том числе: [1]                                                                   

                                   <<<<<<<$

                                   [1]бюджет       [1]1819800,5[1]358528,8 [1]517589,7 [1]658455,0 [1]221227,0 [1]64000,0 [1]              

                                   [1]автономного                                                                     

                                   [1]округа                                                                          

                                   <<<<<<$              

                                   [1]бюджет        94672,2 [1] 17383,5 [1] 32884,7 [1] 32234,0 [1] 9749,0  [1] 2421,0 [1]               

                                   [1]муниципальных[1]                                                                   

                                   [1]образований                                                                     

                                   <<<<<<$              

                                   [1]привлеченные [1]1015771,8[1]481221,8 [1]217094,0 [1]226512,0 [1] 72114,0 [1]18830,0 [1]              

                                   [1]внебюджетные                                                                     

                                   [1]средства                                                                        

[1](в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                                      

44444444$

                          Задача 2. Защита природной воды от попадания в нее загрязняющих веществ                          

,,,,,,,,,$

[1]2.1.           [1]муниципальные      [1]Всего        [1]6164492,9[1]1506674,9[1]1031435,0[1]2131674,0[1]702770,0 [1]791939,0[1]              

[1]Реконструкция, [1]образования        [1]В том числе: [1]                                                                   

[1]расширение,    [1]автономного округа,<<<<<<$              

[1]модернизация,  [1]предприятия-       [1]бюджет       [1]3267814,5[1]252168,4 [1]512543,1 [1]1474046,0[1]487371,0 [1]541686,0[1]              

[1]строительство  природопользователи[1]автономного                                                                     

[1]объектов                          [1]округа                                                                           

[1]водоотведения                     <<<<<<$              

<*>                               [1]бюджет       [1]273205,7 [1] 59259,8 [1] 56391,9 [1]103393,0 [1] 25651,0 [1]28510,0 [1]              

                                  [1]муниципальных[1]                                                                   

                                  [1]образований                                                                     

                                  <<<<<<$              

                                  [1]привлеченные [1]2623472,7[1]1195246,7[1]462500,0 [1]554235,0 [1]189748,0 [1]221743,0[1]              

                                  [1]внебюджетные [1]                                                                    

                                  [1]средства                                                                        

[1](п. 2.1 в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                               

4<<<<<<<<$

[1]Итого по задаче 2                  [1]Всего        [1]6164492,9[1]1506674,9[1]1031435,0[1]2131674,0[1]702770,0 [1]791939,0[1]              

                                   [1]В том числе: [1]                                                                    

                                   <<<<<<$              

                                   [1]бюджет       [1]3267814,5[1]252168,4 [1]512543,1 [1]1474046,0[1]487371,0 [1]541686,0[1]              

                                   [1]автономного                                                                      

                                   [1]округа                                                                          

                                   <<<<<<$              

                                   [1]бюджет       [1]273205,7 [1] 59259,8 [1] 56391,9 [1]103393,0 [1] 25651,0 [1]28510,0 [1]              

                                   [1]муниципальных[1]                                                                   

                                   [1]образований                                                                     

                                   <<<<<<$              

                                   [1]привлеченные [1]2623472,7[1]1195246,7[1]462500,0 [1]554235,0 [1]189748,0 [1]221743,0[1]               

                                   [1]внебюджетные                                                                    

                                   [1]средства                                                                        

[1](в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                                     

44444444$

                            Задача 3. Повышение надежности систем водоснабжения и водоотведения                            

,,,,,,,,,$

[1]3.1.           [1]Департамент        [1]бюджет        31700,0 [1] 15800,0 [1] 15900,0 [1]    -        -       -    [1]повышение     

[1]Оптимизация    [1]жилищно-           [1]автономного                                                       [1]надежности и  

[1]систем         [1]коммунального      [1]округа                                                            [1]эффективности 

[1]водоснабжения и[1]комплекса и                                                                          [1]работы систем 

[1]водоотведения  [1]энергетики                                                                           [1]водоснабжения и[1]

[1]поселений      [1]автономного округа [1]                                                                  [1]водоотведения 

[1]автономного                                                                                         [1]за счет       

[1]округа путем                                                                                        [1]использования 

[1]разработки и                                                                                        [1]результатов   

[1]внедрения                                                                                           [1]гидравлического[1]

[1]моделей                                                                                             [1]моделирования 

[1]гидравлического[1]                                                                                                   

[1]расчета.                                                                                                           

[1]Разработка                                                                                                        

[1]плана                                                                                                             

[1]модернизации и [1]                                                                                                   

[1]развития сетей [1]                                                                                                   

4<<<<<<<<$

[1]Итого по задаче 3                  [1]бюджет       [1] 31700,0 [1] 15800,0 [1] 15900,0 [1]    -        -       -                  

                                   [1]автономного                                                                     

                                   [1]округа                                                                          

44444444$

[1] Задача 4. Повышение эффективности управления в секторе водоснабжения и водоотведения и стимулирование долгосрочных частных

                                     инвестиций в сектор водоснабжения и водоотведения                                     

,,,,,,,,,$

[1]4.1. Субсидии  [1]муниципальные      [1]бюджет        32000,0 [1] 32000,0 [1]    -        -        -       -    [1]привлечение   

[1]на возмещение  [1]образования        [1]автономного                                                       [1]долгосрочных  

[1]части затрат на[1]автономного округа [1]округа                                                            [1]частных       

[1]уплату                                                                                              [1]инвестиций в  

[1]процентов по                                                                                        [1]сектор        

[1]привлекаемым                                                                                        [1]водоснабжения и[1]

[1]кредитным                                                                                           [1]водоотведения 

[1]средствам на                                                                                                       

[1]объекты                                                                                                           

[1]водоснабжения и[1]                                                                                                    

[1]водоотведения                                                                                                     

<*>                                                                                                               

4<<<<<<<<$

[1]Итого по задаче 4                  [1]бюджет       [1] 32000,0 [1] 32000,0     -        -        -       -                  

                                   [1]автономного                                                                     

                                   [1]округа                                                                          

<<<<<<<<$

[1]Всего по Программе                 [1]Всего        [1]9158437,4[1]2411609,0[1]1814903,4[1]3048875,0[1]1005860,0[1]877190,0[1]              

                                   [1]В том числе: [1]                                                                   

                                   <<<<<<$              

                                   [1]бюджет       [1]5151315,0[1]658497,2 [1]1046032,8[1]2132501,0[1]708598,0 [1]605686,0[1]              

                                   [1]автономного                                                                     

                                   [1]округа                                                                           

                                   <<<<<<$              

                                   [1]бюджет       [1]367877,9 [1] 76643,3 [1] 89276,6 [1]135627,0 [1] 35400,0 [1]30931,0 [1]              

                                   [1]муниципальных[1]                                                                    

                                   [1]образований                                                                     

                                   <<<<<<$              

                                   [1]привлеченные [1]3639244,5[1]1676468,5[1]679594,0 [1]780747,0 [1]261862,0 [1]240573,0[1]              

                                   [1]внебюджетные [1]                                                                   

                                   [1]средства                                                                        

[1](в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                                     

<<<<<<<<$

[1]В том числе:                                                                                                        

<<<<<<<<$

[1]Департамент жилищно-коммунального  [1]бюджет       [1]207880,0 [1] 56000,0 [1] 51880,0 [1] 46000,0 [1] 36000,0 [1]18000,0 [1]              

[1]комплекса и энергетики автономного [1]автономного                                                                     

[1]округа                             [1]округа                                                                          

<<<<<<<<$

[1]Муниципальные образования          [1]Всего        [1]7695652,4[1]2014132,0[1]1436168,4[1]2754131,0[1]780823,0 [1]710398,0[1]              

[1]автономного округа                 [1]В том числе:                                                                    

                                   <<<<<<<$

                                   [1]бюджет       [1]4943435,0[1]602497,2 [1]944152,1 [1]2086501,0[1]672598,0 [1]587686,0[1]              

                                   [1]автономного                                                                     

                                   [1]округа                                                                          

                                   <<<<<<<$

                                   [1]бюджет       [1]367877,9 [1] 76643,3 [1] 89276,6 [1]135627,0 [1] 35400,0 [1]30931,0 [1]               

                                   [1]муниципальных[1]                                                                   

                                   [1]образований                                                                     

                                   <<<<<<<$

                                   [1]привлеченные [1]2384339,5[1]1334991,5[1]352739,0 [1]532003,0 [1] 72825,0 [1]91781,0 [1]              

                                   [1]внебюджетные [1]                                                                    

                                   [1]средства                                                                        

[1](в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                                      

<<<<<<<<$

[1]Департамент экологии автономного   [1]Всего        [1]1254905,0[1]341477,0 [1]326855,0 [1]248744,0 [1]189037,0 [1]148792,0[1]              

[1]округа                             [1]В том числе: [1]                                                                    

                                   <<<<<<<$

                                   [1]бюджет           -        -        -        -        -       -                  

                                   [1]автономного                                                                      

                                   [1]округа                                                                          

                                   <<<<<<<$

                                   [1]бюджет           -        -        -        -        -       -                  

                                   [1]муниципальных[1]                                                                   

                                   [1]образований                                                                      

                                   <<<<<<<$

                                   [1]привлеченные [1]1254905,0[1]341477,0 [1]326855,0 [1]248744,0 [1]189037,0 [1]148792,0[1]              

                                   [1]внебюджетные [1]                                                                   

                                   [1]средства                                                                        

[1](в ред. постановления Правительства ХМАО - Югры от 26.09.2013 N 382-п)                                                     

44444444

--------------------------------

<*> Финансирование мероприятия осуществляется по программе "Модернизация и реформирование жилищно-коммунального комплекса Ханты-Мансийского автономного округа - Югры на 2011 - 2013 годы и на период до 2015 года".