Постановление Правительства Камчатского края от 25.06.2014 № 270-П

|  |          |о        |       |        |раскрываем-                                |раскрываемо-|нарушений,  |
|  |          |лесного  |       |        |ости                                       |сти         |выявленных  |
|  |          |хозяйств-|       |        |правонаруш-                                |правонаруше-|при         |
|  |          |а и      |       |        |ений в                                     |ний в сфере |осуществлен-|
|  |          |охраны   |       |        |сфере                                      |использован-|ии          |
|  |          |животног-|       |        |использова-                                |ия          |государстве-|
|  |          |о мира   |       |        |ния                                        |охотничьих  |нного       |
|  |          |Камчатск-|       |        |охотничьих                                 |ресурсов    |охотничьего |
|  |          |ого края |       |        |ресурсов                                   |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.13. Приобретение комплектующих и запасных                                           |
|  |частей для автотранспортных средств охотинспекторов                                                        |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Увеличение                                 |Снижение    |Доля        |
|  |          |о        |       |        |раскрываем-                                |раскрываемо-|нарушений,  |
|  |          |лесного  |       |        |ости                                       |сти         |выявленных  |
|  |          |хозяйств-|       |        |правонаруш-                                |правонаруше-|при         |
|  |          |а и      |       |        |ений в                                     |ний в сфере |осуществлен-|
|  |          |охраны   |       |        |сфере                                      |использован-|ии          |
|  |          |животног-|       |        |использова-                                |ия          |государстве-|
|  |          |о мира   |       |        |ния                                        |охотничьих  |нного       |
|  |          |Камчатск-|       |        |охотничьих                                 |ресурсов    |охотничьего |
|  |          |ого края |       |        |ресурсов                                   |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.14. Публикация книги "Беседы о птицах                                               |
|  |Камчатки"                                                                                                  |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Рост                                       |Общее       |Доля        |
|  |          |о        |       |        |экологичес-                                |снижение    |нарушений,  |
|  |          |лесного  |       |        |кого                                       |экологическ-|выявленных  |
|  |          |хозяйств-|       |        |самосознан-                                |ой культуры |при         |
|  |          |а и      |       |        |ия среди                                   |населения   |осуществлен-|
|  |          |охраны   |       |        |населения                                  |Камчатского |ии          |
|  |          |животног-|       |        |Камчатског-                                |края        |государстве-|
|  |          |о мира   |       |        |о края                                     |            |нного       |
|  |          |Камчатск-|       |        |                                           |            |охотничьего |
|  |          |ого края |       |        |                                           |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.15. Организация и проведение региональной                                           |
|  |выставки охотничьих трофеев в с. Мильково                                                                  |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Рост                                       |Общее       |Доля        |
|  |          |о        |       |        |экологичес-                                |снижение    |нарушений,  |
|  |          |лесного  |       |        |кого                                       |экологическ-|выявленных  |
|  |          |хозяйств-|       |        |самосознан-                                |ой культуры |при         |
|  |          |а и      |       |        |ия среди                                   |населения   |осуществлен-|
|  |          |охраны   |       |        |населения                                  |Камчатского |ии          |
|  |          |животног-|       |        |Камчатског-                                |края        |государстве-|
|  |          |о мира   |       |        |о края                                     |            |нного       |
|  |          |Камчатск-|       |        |                                           |            |охотничьего |
|  |          |ого края |       |        |                                           |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.16. Приобретение форменной и полевой                                                |
|  |одежды для охотинспекторов                                                                                 |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Повышение                                  |Снижение    |Отношение   |
|  |          |о        |       |        |безопаснос-                                |безопасност-|количества  |
|  |          |лесного  |       |        |ти                                         |и           |случаев с   |
|  |          |хозяйств-|       |        |государств-                                |государстве-|установленн-|
|  |          |а и      |       |        |енных охот                                 |нных        |ыми         |
|  |          |охраны   |       |        |инспекторо-                                |охотинспект-|нарушителям-|
|  |          |животног-|       |        |в при                                      |оров при    |и           |
|  |          |о мира   |       |        |проведении                                 |проведении  |законодател-|
|  |          |Камчатск-|       |        |оперативны                                 |оперативных |ьства к     |
|  |          |ого края |       |        |х                                          |мероприятий |общему      |
|  |          |         |       |        |мероприяти                                 |            |количеству  |
|  |          |         |       |        |й                                          |            |зарегистрир-|
|  |          |         |       |        |                                           |            |ованных     |
|  |          |         |       |        |                                           |            |случаев     |
|  |          |         |       |        |                                           |            |нарушения   |
|  |          |         |       |        |                                           |            |законодател-|
|  |          |         |       |        |                                           |            |ьства в     |
|  |          |         |       |        |                                           |            |области     |
|  |          |         |       |        |                                           |            |охоты       |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.17. Приобретение техники для                                                        |
|  |охотинспекторов                                                                                            |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Повышение                                  |Снижение    |Отношение   |
|  |          |о        |       |        |мобильност-                                |мобильности |количества  |
|  |          |лесного  |       |        |и и                                        |и           |случаев с   |
|  |          |хозяйств-|       |        |безопаснос-                                |безопасност-|установленн-|
|  |          |а и      |       |        |ти                                         |и           |ыми         |
|  |          |охраны   |       |        |государств-                                |государстве-|нарушителям-|
|  |          |животног-|       |        |енных                                      |нных        |и           |
|  |          |о мира   |       |        |охотинспек-                                |охотинспект-|законодател-|
|  |          |Камчатск-|       |        |торов при                                  |оров при    |ьства к     |
|  |          |ого края |       |        |проведении                                 |проведении  |общему      |
|  |          |         |       |        |оперативны-                                |оперативных |количеству  |
|  |          |         |       |        |х                                          |мероприятий |зарегистрир-|
|  |          |         |       |        |мероприяти                                 |            |ованных     |
|  |          |         |       |        |й                                          |            |случаев     |
|  |          |         |       |        |                                           |            |нарушения   |
|  |          |         |       |        |                                           |            |законодател-|
|  |          |         |       |        |                                           |            |ьства в     |
|  |          |         |       |        |                                           |            |области     |
|  |          |         |       |        |                                           |            |охоты       |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.18. Приобретение металлодетектора                                                   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Увеличение                                 |Снижение    |Доля        |
|  |          |о        |       |        |раскрываем-                                |раскрываемо-|нарушений,  |
|  |          |лесного  |       |        |ости                                       |сти         |выявленных  |
|  |          |хозяйств-|       |        |правонаруш-                                |правонаруше-|при         |
|  |          |а и      |       |        |ений в                                     |ний в сфере |осуществлен-|
|  |          |охраны   |       |        |сфере                                      |использован-|ии          |
|  |          |животног-|       |        |использова-                                |ия          |государстве-|
|  |          |о мира   |       |        |ния                                        |охотничьих  |нного       |
|  |          |Камчатск-|       |        |охотничьих                                 |ресурсов    |охотничьего |
|  |          |ого края |       |        |ресурсов                                   |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 7.19. Приобретение оргтехники для                                                     |
|  |охотинспекторов                                                                                            |
|--+-----------------------------------------------------------------------------------------------------------|
|  |          |Агентств-|2014   |2018    |Увеличение                                 |Снижение    |Доля        |
|  |          |о        |       |        |раскрываем-                                |раскрываемо-|нарушений,  |
|  |          |лесного  |       |        |ости                                       |сти         |выявленных  |
|  |          |хозяйств-|       |        |правонаруш-                                |правонаруше-|при         |
|  |          |а и      |       |        |ений в                                     |ний в сфере |осуществлен-|
|  |          |охраны   |       |        |сфере                                      |использован-|ии          |
|  |          |животног-|       |        |использова-                                |ия          |государстве-|
|  |          |о мира   |       |        |ния                                        |охотничьих  |нного       |
|  |          |Камчатск-|       |        |охотничьих                                 |ресурсов    |охотничьего |
|  |          |ого края |       |        |ресурсов                                   |            |надзора, по |
|  |          |         |       |        |                                           |            |которым     |
|  |          |         |       |        |                                           |            |вынесены    |
|  |          |         |       |        |                                           |            |постановлен-|
|  |          |         |       |        |                                           |            |ия о        |
|  |          |         |       |        |                                           |            |привлечении |
|  |          |         |       |        |                                           |            |к           |
|  |          |         |       |        |                                           |            |ответственн-|
|  |          |         |       |        |                                           |            |ости, к     |
|  |          |         |       |        |                                           |            |общему      |
|  |          |         |       |        |                                           |            |количеству  |
|  |          |         |       |        |                                           |            |выявленных  |
|  |          |         |       |        |                                           |            |нарушений   |
|--+-----------------------------------------------------------------------------------------------------------|
|8 |Подпрограмма 8. "Обеспечение реализации государственной                                                    |
|  |программы Камчатского края "Охрана окружающей среды,                                                       |
|  |воспроизводство и использование природных ресурсов в Камчатском                                            |
|  |крае на 2014-2018 годы"                                                                                    |
|--+-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.1. Расходы на обеспечение деятельности                                              |
|  |государственных органов Камчатского края (Министерства природных                                           |
|  |ресурсов и экологии Камчатского края)                                                                      |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.2. Обеспечение реализации государственной                                           |
|  |программы в рамках осуществления отдельных полномочий в области                                            |
|  |лесных отношений (Агентство лесного хозяйства и охраны животного                                           |
|  |мира Камчатского края)                                                                                     |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.3. Обеспечение реализации государственной                                           |
|  |программы в рамках осуществления полномочий в области охраны и                                             |
|  |использования охотничьих ресурсов по контролю, надзору, выдаче                                             |
|  |разрешений на добычу охотничьих ресурсов и заключению                                                      |
|  |охотохозяйственных соглашений (Агентство лесного хозяйства и                                               |
|  |охраны животного мира Камчатского края)                                                                    |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.4. Разработка проектно-сметной                                                      |
|  |документации на капитальный ремонт административного здания,                                               |
|  |расположенного по адресу: г. Петропавловск-Камчатский, ул.                                                 |
|  |Чубарова, д.18                                                                                             |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.5. Капитальный ремонт административного                                             |
|  |здания, расположенного по адресу: г. Петропавловск-Камчатский,                                             |
|  |ул. Чубарова, Д-18                                                                                         |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.6. Приобретение оргтехники для                                                      |
|  |обеспечения качества выходной документации по учету лесного                                                |
|  |фонда                                                                                                      |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.7. Приобретение офисной мебели для                                                  |
|  |оснащения рабочих мест                                                                                     |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.8. Модернизация сервера Агентства лесного                                           |
|  |хозяйства и охраны животного мира Камчатского края (приобретение                                           |
|  |коммутатора типа Cisco)                                                                                    |
|  |-----------------------------------------------------------------------------------------------------------|
|  |Основное мероприятие 8.9. Установка металлической двери на                                                 |
|  |серверную Агентства лесного хозяйства и охраны животного мира                                              |
|  |Камчатского края                                                                                           |
----------------------------------------------------------------------------------------------------------------


                                          Приложение №5 к Программе


    Финансовое обеспечение реализации государственной программы
   Камчатского края "Охрана окружающей среды, воспроизводство и
                использование природных ресурсов в
                Камчатском крае на 2014-2018 годы"
тыс. руб.

------------------------------------------------------------------------------------------------------------------
|№п/|Наименование        |                     |Код        |Объем средств на реализацию программы                |
|п  |государственной     |                     |бюджетной  |                                                     |
|   |программы/подпрогра-|                     |классифика-|                                                     |
|   |ммы/мероприятия     |                     |ции        |                                                     |
|   |                    |                     |-----------+-----------------------------------------------------|
|   |                    |                     |ГРБС|ИСР*  |ВСЕГО   |2014    |2015    |2016    |2017    |2018    |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1  |2                   |3                    |4   |5     |6       |7       |8       |9       |10      |11      |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |Государственная     |Всего, в том числе:  |    |      |4 162   |519     |524     |531     |1 450   |1 136   |
|   |программа           |                     |    |      |635,9751|389,845-|689,810-|548,920-|943,750-|063,650-|
|   |Камчатского края    |                     |    |      |2       |12      |00      |00      |00      |00      |
|   |"Охрана окружающей  |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |среды,              |за счет средств      |    |      |2 370   |282     |286     |288     |728     |784     |
|   |воспроизводство и   |федерального         |    |      |370,4000|018,900-|336,700-|740,400-|921,100-|353,300-|
|   |использование       |бюджета**            |    |      |0       |00      |00      |00      |00      |00      |
|   |природных ресурсов  |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |в Камчатском крае   |за счет средств      |    |      |1 742   |237     |238     |242     |697     |326     |
|   |на 2014-2018 годы"  |краевого бюджета     |    |      |265,5751|370,945-|353,110-|808,520-|022,650-|710,350-|
|   |                    |                     |    |      |2       |12      |00      |00      |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |
|   |                    |внебюджетных фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |50      |0,00000 |0,00000 |0,00000 |25      |25      |
|   |                    |юридических лиц      |    |      |000,0000|        |        |        |000,000-|000,000-|
|   |                    |                     |    |      |0       |        |        |        |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |федерального бюджета |    |      |        |        |        |        |        |        |
|   |                    |***                  |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1. |Подпрограмма 1.     |Всего, в том числе:  |    |      |1 215   |40      |41      |51      |515     |567     |
|   |Охрана окружающей   |                     |    |      |530,7200|625,720-|286,750-|104,150-|452,700-|061,400-|
|   |среды и обеспечение |                     |    |      |0       |00      |00      |00      |00      |00      |
|   |экологической       |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |безопасности в      |за счет средств      |    |      |900     |0,00000 |0,00000 |0,00000 |425     |475     |
|   |Камчатском крае     |федерального бюджета |    |      |820,0000|        |        |        |410,000-|410,000-|
|   |                    |                     |    |      |0       |        |        |        |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |264     |40      |41      |51      |65      |66      |
|   |                    |краевого бюджета     |    |      |710,7200|625,720-|286,750-|104,150-|042,700-|651,400-|
|   |                    |                     |    |      |0       |00      |00      |00      |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |0,00000 |
|   |                    |внебюджетных фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |50      |0,00000 |0,00000 |0,00000 |25      |25      |
|   |                    |юридических лиц      |    |      |000,0000|        |        |        |000,000-|000,000-|
|   |                    |                     |    |      |0       |        |        |        |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.1|Основное            |Всего, в том числе:  |    |      |        |        |        |        |        |        |
|.  |мероприятие 1.1.    |                     |    |      |        |        |        |        |        |        |
|   |Совершенствование   |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |нормативно-         |за счет средств      |    |      |        |        |        |        |        |        |
|   |правового и         |федерального бюджета |    |      |        |        |        |        |        |        |
|   |методического       |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |обеспечения в       |за счет средств      |    |      |        |        |        |        |        |        |
|   |области охраны      |краевого бюджета     |    |      |        |        |        |        |        |        |
|   |окружающей среды    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |внебюджетных Фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |юридических лиц      |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.2|Основное            |Всего, в том числе:  |    |      |12      |3       |1       |7       |250,000-|0,00000 |
|.  |мероприятие 1.2.    |                     |    |      |162,3100|043,710-|100,000-|768,600-|00      |        |
|   |Осуществление       |                     |    |      |0       |00      |00      |00      |        |        |
|   |государственного    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |экологического      |за счет средств      |    |      |        |        |        |        |        |        |
|   |мониторинга         |федерального бюджета |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |808 |1210- |12      |3       |1       |7       |250,000-|0,00000 |
|   |                    |краевого бюджета     |    |000   |162,3100|043,710-|100,000-|768,600-|00      |        |
|   |                    |                     |    |      |0       |00      |00      |00      |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |внебюджетных Фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |юридических лиц      |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |Федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.3|Основное            |Всего, в том числе:  |    |      |3       |1       |2       |0,00000 |0,00000 |0,00000 |
|.  |мероприятие 1.3.    |                     |    |      |380,9900|169,990-|211,000-|        |        |        |
|   |Поддержка и         |                     |    |      |0       |00      |00      |        |        |        |
|   |развитие ООПТ       |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |регионального       |за счет средств      |    |      |        |        |        |        |        |        |
|   |значения в          |федерального бюджета |    |      |        |        |        |        |        |        |
|   |Камчатском крае     |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |808 |1210- |3       |1       |2211,00-|0,00000 |0,00000 |0,00000 |
|   |                    |краевого бюджета     |    |000   |380,9900|169,990-|000     |        |        |        |
|   |                    |                     |    |      |0       |00      |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |внебюджетных Фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |юридических лиц      |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |Федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.4|Основное            |Всего, в том числе:  |    |      |800,0000|200,000-|200,000-|200,000-|200,000-|0,00000 |
|.  |мероприятие 1.4.    |                     |    |      |0       |00      |00      |00      |00      |        |
|   |Формирование        |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |экологической       |за счет средств      |    |      |        |        |        |        |        |        |
|   |культуры населения  |федерального бюджета |    |      |        |        |        |        |        |        |
|   |Камчатского края    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |808 |1210- |800,0000|200,000-|200,000-|200,000-|200,000-|0,00000 |
|   |                    |краевого бюджета     |    |000   |0       |00      |00      |00      |00      |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |внебюджетных Фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |юридических лиц      |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |Федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.5|Основное            |Всего, в том числе:  |    |      |72      |0,00000 |0,00000 |0,00000 |36      |36      |
|.  |мероприятие 1.5.    |                     |    |      |560,0000|        |        |        |280,000-|280,000-|
|   |Строительство,      |                     |    |      |0       |        |        |        |00      |00      |
|   |реконструкция       |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |объектов размещения |за счет средств      |    |      |50      |        |        |        |25      |25      |
|   |ТБО                 |федерального бюджета |    |      |820,0000|        |        |        |410,000-|410,000-|
|   |                    |                     |    |      |0       |        |        |        |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |808 |1210- |21      |0,00000 |0,00000 |0,00000 |10      |10      |
|   |                    |краевого бюджета     |    |000   |740,0000|        |        |        |870,000-|870,000-|
|   |                    |                     |    |      |0       |        |        |        |00      |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |внебюджетных Фондов  |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |        |        |        |        |        |        |
|   |                    |юридических лиц      |    |      |        |        |        |        |        |        |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |Кроме того           |    |      |        |        |        |        |        |        |
|   |                    |планируемые объемы   |    |      |        |        |        |        |        |        |
|   |                    |обязательств         |    |      |        |        |        |        |        |        |
|   |                    |Федерального бюджета |    |      |        |        |        |        |        |        |
|---+--------------------+---------------------+----+------+--------+--------+--------+--------+--------+--------|
|1.6|Основное            |Всего, в том числе:  |    |      |906     |300,000-|300,000-|3       |425     |476     |
|.  |мероприятие 1.6.    |                     |    |      |084,2000|00      |00      |984,200-|500,000-|000,000-|
|   |Ликвидация          |                     |    |      |0       |        |        |00      |00      |00      |
|   |накопленного        |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |экологического      |за счет средств      |    |      |850     |        |        |        |400     |450     |
|   |ущерба в части      |федерального бюджета |    |      |000,0000|        |        |        |000,000-|000,000-|
|   |размещения объектов |                     |    |      |0       |        |        |        |00      |00      |
|   |ТБО                 |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |808 |1210- |6       |300,000-|300,000-|3       |500,000-|1       |
|   |                    |краевого бюджета     |    |000   |084,2000|00      |00      |984,200-|00      |000,000-|
|   |                    |                     |    |      |0       |        |        |00      |        |00      |
|   |                    |---------------------+----+------+--------+--------+--------+--------+--------+--------|
|   |                    |за счет средств      |    |      |0,00000 |        |0,00000 |0,00000 |0,00000 |0,00000 |
|   |                    |местных бюджетов     |    |      |        |        |        |        |        |        |