Постановление Правительства Самарской области от 02.12.2016 № 695

|    |                          |качества и объема   |                         |                          |

|    |                          |работ, выраженное в |                         |                          |

|    |                          |процентах           |                         |                          |

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

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 02.12.2016 N 695

                               ПЕРЕЧЕНЬ

       мероприятий государственной программы Самарской области

              "Охрана окружающей среды Самарской области

                         на 2014 - 2020 годы"

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

|  N  | Наименование мероприятия  |  Ответственный   |   Срок    |  Источники   |                             Объем финансирования по годам, тыс. рублей                             | Показатель (индикатор),  |

| п/п |                           |   исполнитель,   |реализации,|финансирования|                                                                                                    |характеризующий выполнение|

|     |                           |    участники     |   годы    |              |                                                                                                    |     соответствующего     |

|     |                           |                  |           |              |                                                                                                    |  мероприятия. Ожидаемый  |

|     |                           |                  |           |              |                                                                                                    |   результат реализации   |

|     |                           |                  |           |              |                                                                                                    |       мероприятия        |

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

|     |                           |                  |           |              |   2014   |   2015   |    2016    |  2017 <1>  |  2018 <2>  |  2019 <3>  |  2020 <4>  |  Всего <5>  |                          |

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

|                                                          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                     |

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

|1.1. |Проектирование и           |   Министерство   |2014, 2017 |Средства      | 400,000  |          |            |460,230 <4> |491,106 <4> |424,000 <4> |  424,000   |  2199,336   |   Показатель - пункт 1   |

|     |сопровождение              |лесного хозяйства,|  - 2020   |бюджета       |          |          |            |            |            |            |            |             |      приложения 1 к      |

|     |информационно-аналитической|охраны окружающей |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |системы поддержки принятия |     среды и      |           |области       |          |          |            |            |            |            |            |             |                          |

|     |решений на основе          |природопользования|           |              |          |          |            |            |            |            |            |             |                          |

|     |регионального кадастра     |Самарской области |           |              |          |          |            |            |            |            |            |             |                          |

|     |отходов                    |     (далее -     |           |              |          |          |            |            |            |            |            |             |                          |

|     |                           |Минлесхоз), ГБУ СО|           |              |          |          |            |            |            |            |            |             |                          |

|     |                           | "Природоохранный |           |              |          |          |            |            |            |            |            |             |                          |

|     |                           |      центр"      |           |              |          |          |            |            |            |            |            |             |                          |

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   формирование системы   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |информационного анализа и |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |     обработки данных     |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  регионального кадастра  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  отходов производства и  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |       потребления        |

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

|1.2. |Разработка, внедрение и    |    Минлесхоз     |2014, 2017 |Средства      | 300,000  |          |            |345,311 <4> |321,505 <4> |400,000 <4> |  400,000   |  1766,816   |   Показатель - пункт 2   |

|     |поддержка электронной базы |                  |  - 2020   |бюджета       |          |          |            |            |            |            |            |             |      приложения 1 к      |

|     |данных инновационных       |                  |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |решений и проектов по      |                  |           |области       |          |          |            |            |            |            |            |             |                          |

|     |обращению с отходами       |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  заполнение электронной  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |базы данных инновационных |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  решений и проектов по   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   обращению с отходами   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  информацией о наиболее  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |эффективных разработках и |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |    проектах в области    |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   управления отходами,   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   включая публикации в   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |        научных и         |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   научно-практических    |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |    изданиях, патенты,    |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  реализованные проекты   |

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

|1.3. |Создание и сопровождение   |Минлесхоз, ГБУ СО |2014, 2017 |Средства      | 400,000  |          |            |460,230 <4> |491,106 <4> |324,000 <4> |  324,000   |  1999,336   |   Показатель - пункт 3   |

|     |интернет-портала по        | "Природоохранный |  - 2020   |бюджета       |          |          |            |            |            |            |            |             |      приложения 1 к      |

|     |тематике обращения с       |      центр"      |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |отходами и использования   |                  |           |области       |          |          |            |            |            |            |            |             |                          |

|     |вторичных ресурсов         |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |размещение в сети Интернет|

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |комплексной информации по |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   тематике обращения с   |

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

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

|1.4. |Формирование и             |    Минлесхоз     |2014, 2017 |Средства      | 300,000  |          |            |345,136 <4> |482,215 <4> |450,000 <4> |  450,000   |  2027,351   |   Показатель - пункт 4   |

|     |тиражирование ежегодного   |                  |  - 2020   |бюджета       |          |          |            |            |            |            |            |             |      приложения 1 к      |

|     |отчета о состоянии системы |                  |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |производства и             |                  |           |области       |          |          |            |            |            |            |            |             |                          |

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

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

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

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |подготовка аналитического |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             | обзора с целью получения |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |    реальной картины о    |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  производстве вторичных  |

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

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

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

|1.5. |Проведение заседаний       |Минлесхоз, ГБУ СО |2014, 2017 |Средства      | 384,996  |          |            |442,970 <4> |472,685 <4> |            |            |  1300,651   |   Показатель - пункт 5   |

|     |круглых столов,            | "Природоохранный |  - 2018   |бюджета       |          |          |            |            |            |            |            |             |      приложения 1 к      |

|     |семинаров-совещаний с      |      центр"      |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |участием бизнес-сообщества |                  |           |области       |          |          |            |            |            |            |            |             |                          |

|     |с целью включения субъектов|                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |предпринимательства в      |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |деятельность по обращению с|                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |отходами и использованию   |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |вторичных ресурсов на      |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

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

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   вовлечение субъектов   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  предпринимательства и   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |молодежи в деятельность по|

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  обращению с отходами и  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             | использованию вторичных  |

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

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

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

|     |ИТОГО по задаче 1          |                  |           |              | 1784,996 |          |            |  2053,877  |  2258,617  |  1598,000  |  1598,000  |  9293,490   |                          |

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

|     |В том числе средства       |                  |           |              | 1784,996 |          |            |  2053,877  |  2258,617  |  1598,000  |  1598,000  |  9293,490   |                          |

|     |областного бюджета         |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

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

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

|2.1. |Инвентаризация накопителей |    Минлесхоз     |2017 - 2019|Средства      |          |          |            | 4 983,644  | 7 438,274  | 2 454,630  |            | 14 876,548  |   Показатель - пункт 6   |

|     |углеводородсодержащих      |                  |           |бюджета       |          |          |            |    <4>     |    <4>     |    <4>     |            |             |      приложения 1 к      |

|     |отходов, не имеющих        |                  |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |собственников              |                  |           |области       |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  выявление накопителей   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  углеводородсодержащих   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |     отходов. Наличие     |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             | коммерческого потенциала |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  выявленных накопителей  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |  углеводородсодержащих   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |     отходов позволит     |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |осуществить их ликвидацию |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   за счет внебюджетных   |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |        источников        |

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

|2.2. |Корректировка проектной,   |    Минлесхоз,    |2014 - 2018|Средства      | 9379,000 | 4363,199 |            | 181634,933 | 160809,140 |            |            | 347459,874  |   Показатель - пункт 7   |

|     |сметной документации и     |  администрации   |           |бюджета       |          |          |            |    <4>     |    <4>     |            |            |     <6>     |      приложения 1 к      |

|     |производство работ по      |городских округов |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |ликвидации и рекультивации | и муниципальных  |           |области       |          |          |            |            |            |            |            |             |                          |

|     |массивов существующих      |   районов (по    |           |              |          |          |            |            |            |            |            |             |                          |

|     |объектов размещения        |  согласованию)   |           |              |          |          |            |            |            |            |            |             |                          |

|     |отходов, в том числе       |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |реконструкции их элементов,|                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |для муниципальных          |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |образований Самарской      |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

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

|     |                           |                  |           |В том числе   |          | 4363,199 |            |4363,199 <4>|            |            |            |  8726,398   |   Ожидаемый результат:   |

|     |                           |                  |           |остатки       |          |          |            |            |            |            |            |             |ликвидация трех крупнейших|

|     |                           |                  |           |средств       |          |          |            |            |            |            |            |             |   несанкционированных    |

|     |                           |                  |           |областного    |          |          |            |            |            |            |            |             |   объектов размещения    |

|     |                           |                  |           |бюджета, не   |          |          |            |            |            |            |            |             | отходов и рекультивация  |

|     |                           |                  |           |использованные|          |          |            |            |            |            |            |             |   техногенных массивов   |

|     |                           |                  |           |в предыдущие  |          |          |            |            |            |            |            |             |                          |

|     |                           |                  |           |финансовые    |          |          |            |            |            |            |            |             |                          |

|     |                           |                  |           |периоды       |          |          |            |            |            |            |            |             |                          |

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

|     |                           |                  |           |Средства      | 963,790  | 1049,528 |5412,727 <7>| 36460,681  | 35092,906  |            |            |  78979,632  |                          |

|     |                           |                  |           |местных       |   <7>    |   <7>    |            |    <7>     |    <7>     |            |            |             |                          |

|     |                           |                  |           |бюджетов      |          |          |            |            |            |            |            |             |                          |

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

|2.3. |Разработка проектной,      |    Минлесхоз,    |2017 - 2019|Средства      |          |          |            | 41476,262  | 109874,449 | 109874,449 |            | 261225,160  |   Показатель - пункт 7   |

|     |сметной документации и     |  администрации   |           |бюджета       |          |          |            |    <4>     |    <4>     |    <4>     |            |             |      приложения 1 к      |

|     |производство работ по      |городских округов |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |ликвидации и рекультивации | и муниципальных  |           |области       |          |          |            |            |            |            |            |             |                          |

|     |массивов существующих      |   районов (по    |           |              |          |          |            |            |            |            |            |             |                          |

|     |объектов размещения отходов|  согласованию)   |           |              |          |          |            |            |            |            |            |             |                          |

|     |для муниципальных          |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |образований Самарской      |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

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

|     |                           |                  |           |Средства      |          |          |            |2861,883 <7>|7317,616 <7>|7317,616 <7>|            | 17 497,115  |   Ожидаемый результат:   |

|     |                           |                  |           |местных       |          |          |            |            |            |            |            |             |        ликвидация        |

|     |                           |                  |           |бюджетов      |          |          |            |            |            |            |            |             |   несанкционированных    |

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

|     |                           |                  |           |              |          |          |            |            |            |            |            |             | отходов и рекультивация  |

|     |                           |                  |           |              |          |          |            |            |            |            |            |             |   техногенных массивов   |

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

|2.4. |Рекультивация территорий в |    Минлесхоз     |2017 - 2020|Средства      |          |          |            |            | 32151,686  | 363200,000 | 363200,000 | 758551,686  |   Показатель - пункт 8   |

|     |районе сельского поселения |                  |           |бюджета       |          |          |            |            |    <4>     |    <4>     |            |             |      приложения 1 к      |

|     |Рождествено Самарской      |                  |           |Самарской     |          |          |            |            |            |            |            |             |Государственной программе |

|     |области, техногенно        |                  |           |области       |          |          |            |            |            |            |            |             |   Ожидаемый результат:   |

|     |деградированных            |                  |           |              |          |          |            |            |            |            |            |             | улучшение экологической  |

|     |несанкционированным        |                  |           |              |          |          |            |            |            |            |            |             |  обстановки в городском  |

|     |размещением спиртовой барды|                  |           |              |          |          |            |            |            |            |            |             |   округе Самара путем    |

|     |(в том числе               |                  |           |              |          |          |            |            |            |            |            |             | рекультивации территории |

|     |проектирование)            |                  |           |              |          |          |            |            |            |            |            |             |    площадью 40,88 га     |

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

|     |ИТОГО по задаче 2          |                  |           |              |10342,790 | 5412,727 |  5412,727  | 267417,403 | 352684,071 | 482846,695 | 363200,000 | 1478590,015 |                          |

|     |                           |                  |           |              |          |          |            |            |            |            |            |     <6>     |                          |

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

|     |В том числе:               |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

|     |средства областного бюджета|                  |           |              |9 379,000 | 4363,199 |            | 228094,839 | 310273,549 | 475529,079 | 363200,000 | 1382113,268 |                          |

|     |                           |                  |           |              |          |          |            |            |            |            |            |     <6>     |                          |

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

|     |Из них остатки средств     |                  |           |              |          | 4363,199 |            |  4363,199  |            |            |            |  8726,398   |                          |

|     |областного бюджета, не     |                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |использованные в предыдущие|                  |           |              |          |          |            |            |            |            |            |             |                          |

|     |финансовые периоды         |                  |           |              |          |          |            |            |            |            |            |             |                          |

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

|     |средства местных бюджетов  |                  |           |              | 963,790  | 1049,528 |5412,727 <7>| 39322,564  | 42410,522  |7317,616 <7>|            |  96476,747  |                          |