Постановление Правительства Самарской области от 02.12.2016 № 695

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

|    |                      |Обеспечение                |10 000 | 9 998  | 9 998  |10 010 |10 010 |

|    |                      |функционирования           |       |        |        |       |       |

|    |                      |территориальной     системы|       |        |        |       |       |

|    |                      |наблюдения  за   состоянием|       |        |        |       |       |

|    |                      |окружающей    среды     для|       |        |        |       |       |

|    |                      |накопления,    анализа    и|       |        |        |       |       |

|    |                      |оценки     информации     о|       |        |        |       |       |

|    |                      |конкретном        источнике|       |        |        |       |       |

|    |                      |загрязнения      окружающей|       |        |        |       |       |

|    |                      |среды        с        целью|       |        |        |       |       |

|    |                      |своевременного выявления  и|       |        |        |       |       |

|    |                      |прогнозирования   состояния|       |        |        |       |       |

|    |                      |объектов окружающей среды и|       |        |        |       |       |

|    |                      |обеспечения         системы|       |        |        |       |       |

|    |                      |управления  природоохранной|       |        |        |       |       |

|    |                      |деятельности              и|       |        |        |       |       |

|    |                      |экологической  безопасности|       |        |        |       |       |

|    |                      |достоверной     информацией|       |        |        |       |       |

|    |                      |(количество предоставленной|       |        |        |       |       |

|    |                      |информации,        отчетов,|       |        |        |       |       |

|    |                      |докладов,          справок,|       |        |        |       |       |

|    |                      |информационных  материалов,|       |        |        |       |       |

|    |                      |ед.)                       |       |        |        |       |       |

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

| 3. |Деятельность в области|Представление информации  о|  12   |   12   |   12   |  12   |  12   |

|    |гидрометеорологии и   |состоянии   и   загрязнении|       |        |        |       |       |

|    |смежных     с      ней|окружающей            среды|       |        |        |       |       |

|    |областях,   мониторинг|(количество        отчетов,|       |        |        |       |       |

|    |состояния            и|докладов, ед.)             |       |        |        |       |       |

|    |загрязнения окружающей|                           |       |        |        |       |       |

|    |среды                 |                           |       |        |        |       |       |

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

| 4. |Административное      |Информационно-аналитическое|  75   |   75   |   75   |  75   |  75   |

|    |обеспечение           |обеспечение в сфере  охраны|       |        |        |       |       |

|    |деятельности          |окружающей            среды|       |        |        |       |       |

|    |организации           |(количество        отчетов,|       |        |        |       |       |

|    |                      |составленных по результатам|       |        |        |       |       |

|    |                      |работы, шт.)               |       |        |        |       |       |

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

|    |                      |Проведение мониторинга    в|   2   |   2    |   2    |   2   |   2   |

|    |                      |сфере   охраны   окружающей|       |        |        |       |       |

|    |                      |среды (количество  отчетов,|       |        |        |       |       |

|    |                      |составленных по результатам|       |        |        |       |       |

|    |                      |работы, шт.)               |       |        |        |       |       |

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

|    |                      |Проведение экспертизы     в|  60   |   41   |   41   |  42   |  42   |

|    |                      |сфере  лесного  и   водного|       |        |        |       |       |

|    |                      |хозяйства       (количество|       |        |        |       |       |

|    |                      |проведенных экспертиз, шт.)|       |        |        |       |       |

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

| 5. |Экологическое         |Пропаганда экологических   |   5   |   5    |   5    |   5   |   5   |

|    |просвещение населения |знаний,      информирование|       |        |        |       |       |

|    |                      |населения о состоянии  ООПТ|       |        |        |       |       |

|    |                      |и      иных       природных|       |        |        |       |       |

|    |                      |территориях. Организация  и|       |        |        |       |       |

|    |                      |проведение  мероприятий  по|       |        |        |       |       |

|    |                      |экологическому  просвещению|       |        |        |       |       |

|    |                      |и   пропаганде    бережного|       |        |        |       |       |

|    |                      |отношения    населения    к|       |        |        |       |       |

|    |                      |окружающей природной  среде|       |        |        |       |       |

|    |                      |(количество                |       |        |        |       |       |

|    |                      |эколого-просветительских   |       |        |        |       |       |

|    |                      |мероприятий, ед.)          |       |        |        |       |       |

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

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                               от 02.12.2016 N 695

                               ПЕРЕЧЕНЬ

      показателей (индикаторов), характеризующих ежегодный ход и

     итоги реализации государственной программы Самарской области

              "Охрана окружающей среды Самарской области

                         на 2014 - 2020 годы"

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

|  N  |Наименование цели, задачи,|    Единица    |                      Значение показателя (индикатора) по годам                      |

| п/п | показателя (индикатора)  |   измерения   |                                                                                     |

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

|     |                          |               | Отчет | Отчет 2014 | Отчет 2015 |  Оценка  |       Плановый период (прогноз)        |

|     |                          |               | 2013  | план/факт  | план/факт  |   2016   |                                        |

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

|     |                          |               |       |            |            |          |   2017   |  2018   |  2019   |  2020   |

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

|                     Цель: создание условий для улучшения экологической ситуации на территории Самарской области                      |

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

|Задача 1. Формирование информационной среды в сфере обращения с отходами производства и потребления и использования вторичных ресурсов|

|                                                   на территории Самарской области                                                    |

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

| 1.  |Наличие актуализированного|    единиц     |       |            |            |          |    1     |    1    |    1    |    1    |

|     |программного продукта     |               |       |            |            |          |          |         |         |         |

|     |"Региональный кадастр     |               |       |            |            |          |          |         |         |         |

|     |отходов"                  |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 2.  |Количество внесенных в    |    единиц     |       |            |            |          |   300    |   300   |   300   |   300   |

|     |электронную базу данных   |               |       |            |            |          |          |         |         |         |

|     |инновационных решений и   |               |       |            |            |          |          |         |         |         |

|     |проектов по обращению с   |               |       |            |            |          |          |         |         |         |

|     |отходами единиц информации|               |       |            |            |          |          |         |         |         |

|     |о наиболее эффективных    |               |       |            |            |          |          |         |         |         |

|     |разработках и технологиях |               |       |            |            |          |          |         |         |         |

|     |в области управления      |               |       |            |            |          |          |         |         |         |

|     |отходами                  |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 3.  |Количество актуальных     |    единиц     |  240  |  240/264   |            |          |   240    |   240   |   240   |   240   |

|     |материалов по тематике    |               |       |            |            |          |          |         |         |         |

|     |обращения с отходами,     |               |       |            |            |          |          |         |         |         |

|     |размещенных на            |               |       |            |            |          |          |         |         |         |

|     |интернет-портале          |               |       |            |            |          |          |         |         |         |

|     |"Вторичные ресурсы        |               |       |            |            |          |          |         |         |         |

|     |Самарской области"        |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |  240  |  240/264   |            |          |             |      |                   |

|     |с действующими объемами   |               |       |            |            |          |             |      |                   |

|     |бюджетных ассигнований    |               |       |            |            |          |             |      |                   |

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

| 4.  |Наличие ежегодного отчета |    единиц     |   1   |    1/0     |            |          |    1     |    1    |    1    |    1    |

|     |о состоянии системы       |               |       |            |            |          |          |         |         |         |

|     |производства и            |               |       |            |            |          |          |         |         |         |

|     |использования вторичных   |               |       |            |            |          |          |         |         |         |

|     |ресурсов на территории    |               |       |            |            |          |          |         |         |         |

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

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

|     |В том числе в соответствии|    единиц     |   1   |    1/0     |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 5.  |Количество проведенных    |    единиц     |   3   |    4/4     |            |          |    4     |    4    |         |         |

|     |заседаний круглых столов, |               |       |            |            |          |          |         |         |         |

|     |конференций по тематике   |               |       |            |            |          |          |         |         |         |

|     |обращения с отходами      |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |   3   |    4/4     |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

|          Задача 2. Улучшение санитарного и экологического состояния территории муниципальных образований Самарской области           |

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

| 6.  |Количество                |    единиц     |       |            |            |          |   670    |  1000   |   330   |         |

|     |проанализированных проб   |               |       |            |            |          |          |         |         |         |

|     |нефтешлама на             |               |       |            |            |          |          |         |         |         |

|     |обследованных территориях |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 7.  |Количество ликвидированных|    единиц     |       |            |            |          |    1     |    2    |   13    |         |

|     |несанкционированных       |               |       |            |            |          |          |         |         |         |

|     |объектов размещения       |               |       |            |            |          |          |         |         |         |

|     |твердых бытовых отходов с |               |       |            |            |          |          |         |         |         |

|     |проведением               |               |       |            |            |          |          |         |         |         |

|     |рекультивационных работ   |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 8.  |Площадь рекультивированной|      га       |       |            |            |          |          |         |         |  40,88  |

|     |территории, техногенно    |               |       |            |            |          |          |         |         |         |

|     |деградированной           |               |       |            |            |          |          |         |         |         |

|     |несанкционированным       |               |       |            |            |          |          |         |         |         |

|     |размещением спиртовой     |               |       |            |            |          |          |         |         |         |

|     |барды                     |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|      га       |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

|  Задача 3. Сохранение и восстановление биоразнообразия растительности и животного мира на территории Самарской области, обеспечение  |

|                                развития особо охраняемых природных территорий регионального значения                                 |

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

| 9.  |Площадь различных         |    тыс. га    |  72   |  81/89,22  | 90,3/90,3  |   90,3   |   91,4   |  91,4   |  91,4   |  91,4   |

|     |категорий особо охраняемых|               |       |            |            |          |          |         |         |         |

|     |природных территорий      |               |       |            |            |          |          |         |         |         |

|     |(далее - ООПТ)            |               |       |            |            |          |          |         |         |         |

|     |регионального значения,   |               |       |            |            |          |          |         |         |         |

|     |включенных в              |               |       |            |            |          |          |         |         |         |

|     |государственный кадастр   |               |       |            |            |          |          |         |         |         |

|     |ООПТ                      |               |       |            |            |          |          |         |         |         |

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

| 10. |Количество установленных  |    единиц     |  269  |   30/30    |            |          |   170    |   170   |   170   |   170   |

|     |аншлагов и информационных |               |       |            |            |          |          |         |         |         |

|     |стендов, обозначающих на  |               |       |            |            |          |          |         |         |         |

|     |местности границы ООПТ и  |               |       |            |            |          |          |         |         |         |

|     |информирующих о           |               |       |            |            |          |          |         |         |         |

|     |природоохранном режиме    |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |  269  |   30/30    |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 11. |Площадь ООПТ, на которых  |    тыс. га    |  0,2  |   7/8,88   |            |          |   91,4   |  91,4   |  91,4   |  91,4   |

|     |выполнены работы по       |               |       |            |            |          |          |         |         |         |

|     |обеспечению режима охраны |               |       |            |            |          |          |         |         |         |

|     |и функционирования ООПТ   |               |       |            |            |          |          |         |         |         |

|     |регионального значения    |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    тыс. га    |  0,2  |   7/8,88   |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 12. |Площадь ООПТ регионального|    тыс. га    |  72   |  85/90,05  |            |   90,3   |   91,4   |  91,4   |  91,4   |  91,4   |

|     |значения, охваченных      |               |       |            |            |          |          |         |         |         |

|     |работами по мониторингу с |               |       |            |            |          |          |         |         |         |

|     |использованием данных     |               |       |            |            |          |          |         |         |         |

|     |дистанционного            |               |       |            |            |          |          |         |         |         |

|     |зондирования Земли        |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    тыс. га    |  72   |  85/90,05  |            |   90,3   |   91,4   |  91,4   |  91,4   |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 13. |Площадь территорий, на    |      га       |       |            |            |          |    5     |    5    |    5    |    5    |

|     |которых проведены         |               |       |            |            |          |          |         |         |         |

|     |восстановительные         |               |       |            |            |          |          |         |         |         |

|     |мероприятия               |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|      га       |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 14. |Прирост численности       |       %       |  10   |   2/2,5    |            |          |    10    |   10    |   10    |   10    |

|     |редких, исчезающих        |               |       |            |            |          |          |         |         |         |

|     |экологически значимых     |               |       |            |            |          |          |         |         |         |

|     |видов растений и животных |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|       %       |  10   |   2/2,5    |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 15. |Площадь территорий,       |    тыс. га    |  100  |   25/30    |            |          |   100    |   100   |   100   |   100   |

|     |охваченных работами по    |               |       |            |            |          |          |         |         |         |

|     |учету и мониторингу       |               |       |            |            |          |          |         |         |         |

|     |объектов животного мира   |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    тыс. га    |  100  |   25/30    |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 16. |Количество популяций      |    единиц     |  12   |    7/7     |            |          |    15    |   15    |   15    |   15    |

|     |восстановленных редких    |               |       |            |            |          |          |         |         |         |

|     |видов растений, занесенных|               |       |            |            |          |          |         |         |         |

|     |в Красную книгу Самарской |               |       |            |            |          |          |         |         |         |

|     |области                   |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|    единиц     |  12   |    7/7     |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 17. |Протяженность             |      км       |  500  |  288/294   |            |          |          |         |         |         |

|     |обследованных линий       |               |       |            |            |          |          |         |         |         |

|     |электропередачи,          |               |       |            |            |          |          |         |         |         |

|     |представляющих угрозу для |               |       |            |            |          |          |         |         |         |

|     |птиц, занесенных в Красную|               |       |            |            |          |          |         |         |         |

|     |книгу Российской Федерации|               |       |            |            |          |          |         |         |         |

|     |и (или) Красную книгу     |               |       |            |            |          |          |         |         |         |

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

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

|     |В том числе в соответствии|      км       |  500  |  288/294   |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 18. |Количество установленных  |    единиц     |       |            |            |          |   1200   |  1200   |  1200   |  1200   |

|     |гнездовых платформ,       |               |       |            |            |          |          |         |         |         |

|     |гнездовых ящиков для      |               |       |            |            |          |          |         |         |         |

|     |хищных птиц и дуплянок для|               |       |            |            |          |          |         |         |         |

|     |млекопитающих             |               |       |            |            |          |          |         |         |         |

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

|     |В том числе в соответствии|               |       |            |            |          |          |         |         |         |

|     |с действующими объемами   |               |       |            |            |          |          |         |         |         |

|     |бюджетных ассигнований    |               |       |            |            |          |          |         |         |         |

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

| 19. |Количество видов животного|    единиц     |       |            |            |    3     |    3     |    3    |    3    |    3    |

|     |мира, занесенных в Красную|               |       |            |            |          |          |         |         |         |

|     |книгу Российской Федерации|               |       |            |            |          |          |         |         |         |

|     |и (или) Красную книгу     |               |       |            |            |          |          |         |         |         |

|     |Самарской области, по     |               |       |            |            |          |          |         |         |         |

|     |которым проведен          |               |       |            |            |          |          |         |         |         |

|     |мониторинг численности и  |               |       |            |            |          |          |         |         |         |

|     |распространения на        |               |       |            |            |          |          |         |         |         |

|     |территории Самарской      |               |       |            |            |          |          |         |         |         |