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Постановление Правительства Калужской области от 21.02.2013 № 89

 
 
 
 
 
 
                    ПРАВИТЕЛЬСТВО КАЛУЖСКОЙ ОБЛАСТИ
 
                             ПОСТАНОВЛЕНИЕ
 
21 февраля 2013 г.                                                N 89
 
                                    Утратило силу - Постановление 
                                   Правительства Калужской области
                                        от 15.12.2014 г. № 746
 
О внесении  изменений   в   постановление
Правительства       Калужской     области
от 10.06.2011   N   311   "Об утверждении
долгосрочной  целевой  программы  "Чистая
вода в Калужской  области"  на  2011-2017
годы" (в ред. постановлений Правительства
Калужской области  от  23.08.2011  N 465,
от 03.05.2012 N 228, от 19.06.2012 N 299,
от 11.10.2012 N 520, от 03.12.2012 N 605,
от 19.12.2012 N 643)
 
 
     В  соответствии  с  Законом  Калужской   области   "О нормативных
правовых  актах  органов  государственной  власти  Калужской  области"
Правительство Калужской области ПОСТАНОВЛЯЕТ:
 
     1. Внести  в  приложение  N 1  "Долгосрочная  целевая   программа
"Чистая вода в Калужской области"  на  2011-2017  годы",  утвержденное
постановлением Правительства Калужской  области  от  10.06.2011  N 311
"Об утверждении  долгосрочной  целевой  программы   "Чистая   вода   в
Калужской  области"  на  2011-2017   годы"   (в   ред.   постановлений
Правительства Калужской области от  23.08.2011  N 465,  от  03.05.2012
N 228, от 19.06.2012 N 299, от 11.10.2012 N 520, от 03.12.2012  N 605,
от 19.12.2012 N 643) (далее - Программа) следующие изменения:
     1.1. Строку 9 "Объемы финансирования" паспорта Программы изложить
в новой редакции:
 
------------------------------------------------------------------------------------------------------------------------------------------------
|   "9.          | Годы  |   ИТОГО     | в том числе:                                                                                          |
| Объемы         |       | (тыс. руб.) |                                                                                                       |
| финансирования |       |             |-------------------------------------------------------------------------------------------------------|
|                |       |             |                     Областной                            | Местный |  Внебюджетные  |   Федеральный   |
|                |       |             |                       бюджет                             |  бюджет |    источники   |     бюджет      |
|                |       |             |                        <1>                               |   <2>   |       <3>      |       <4>       |
|                |       |             |----------------------------------------------------------+         |                |                 |
|                |       |             | Всего:      |   в т. ч.   |   в т. ч.    |    в т. ч.    |         |                |                 |
|                |       |             |             |  бюджетные  | межбюджетные |   субсидии    |         |                |                 |
|                |       |             |             | инвестиции  |  трансферты  |  юридическим  |         |                |                 |
|                |       |             |             |             |              |     лицам     |         |                |                 |
|                |       |             |             |             |              |               |         |                |                 |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2011  |  1 576 861  |   759 500   |   50 000    |   208 800    |    500 700    |  66602  |     700300     |     50 459      |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2012  | 2 399 937,4 | 1 523 570,4 |  178 418,0  |   150 000    |    10 000     | 16 667  |     859 700    |        0        |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2013  |  2 047 471  |   801 702   |   332 202   |    50 000    |     9 500     |  5 556  |    1 045 690   |     194 523     |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2014  |  2 097 910  |   801 702   |   332 202   |    50 000    |    419 500    | 61 776  |    1 234 432   |        0        |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2015  |  2 465 658  |   801 702   | 332 202     |    50 000    |    419 500    | 149 826 |    1 514 130   |        0        |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2016  |  2 119 299  |  1 405 906  |  1 315 906  |    30 000    |    60 000     | 163 093 |     550 300    |        0        |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | 2017  |  2 282 033  |  1 595 370  |  1 505 370  |    30 000    |    60 000     | 199 313 |     487 350    |        0        |
|                |-------+-------------+-------------+-------------+--------------+---------------+---------+----------------+-----------------|
|                | Всего | 14989169,4  | 7 689 452,4 | 4 046 300,0 |  568 800,0   |   1 479 200   | 662 833 |    6 391 902   |     244 982     |
|                |-----------------------------------------------------------------------------------------------------------------------------|
|                | <1> Объемы финансирования мероприятий Программы за счет средств  областного  бюджета  ежегодно  уточняются    законом       |
|                | Калужской области об областном бюджете на очередной финансовый год и на плановый период.                                    |
|                | <2> Объемы финансовых средств, направляемых на реализацию Программы из местных бюджетов,  ежегодно уточняются               |
|                | в соответствии с решениями  органов  местного  самоуправления муниципальных  образований Калужской области                  |
|                | о местных бюджетах на очередной финансовый год и на плановый период.                                                        |
|                | <3> Объемы финансовых средств, привлекаемых на реализацию Программы из внебюджетных источников, определяются на основе      |
|                | соглашений.                                                                                                                 |
|                | <4> Средства федерального бюджета будут привлекаться в рамках участия Программы в проводимом Министерством                  |
|                | регионального развития Российской Федерации конкурсном отборе региональных программ "Чистая вода".".                        |
------------------------------------------------------------------------------------------------------------------------------------------------
 
     1.2. В абзаце восьмом раздела 5 "Ресурсное обеспечение Программы"
Программы цифры "15 846 857,4" заменить цифрами "14 979 169,4".
     1.3. Таблицу  в  разделе  5  "Ресурсное  обеспечение   программы"
Программы изложить в новой редакции:
 
------------------------------------------------------------------------------------------------------------------------------------------------
|  "Годы  |    ИТОГО      | в том числе:                                                                                                       |
|         |  (тыс. руб.)  |                                                                                                                    |
|         |               |--------------------------------------------------------------------------------------------------------------------|
|         |               |                     Областной                            |    Местный     |    Внебюджетные    |    Федеральный    |
|         |               |                       бюджет                             |     бюджет     |     источники      |      бюджет       |
|         |               |                         <1>                              |      <2>       |        <3>         |       <4>         |
|         |               |--------------------------------------------------------- +                |                    |                   |
|         |               | Всего:     |   в т. ч.   |   в т. ч.    |    в т. ч.     |                |                    |                   |
|         |               |            |  бюджетные  | межбюджетные |   субсидии     |                |                    |                   |
|         |               |            | инвестиции  |  трансферты  |  юридическим   |                |                    |                   |
|         |               |            |             |              |     лицам      |                |                    |                   |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2011   |   1 576 861   |  759 500   |   50 000    |   208 800    |    500 700     |     66602      |      700300        |      50 459       |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2012   |  2 399 937,4  |   1 523    |  178 418,0  |   150 000    |    10 000      |    16 667      |      859 700       |        0          |
|         |               |   570,4    |             |              |                |                |                    |                   |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2013   |   2 047 471   |  801 702   |   332 202   |    50 000    |     9 500      |     5 556      |     1 045 690      |     194 523       |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2014   |   2 097 910   |  801 702   |   332 202   |    50 000    |    419 500     |    61 776      |     1 234 432      |        0          |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2015   |   2 465 658   |  801 702   | 332 202     |    50 000    |    419 500     |    149 826     |     1 514 130      |        0          |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2016   |   2 119 299   | 1 405 906  |  1 315 906  |    30 000    |    60 000      |    163 093     |      550 300       |        0          |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  2017   |   2 282 033   | 1 595 370  |  1 505 370  |    30 000    |    60 000      |    199 313     |      487 350       |        0          |
|---------+---------------+------------+-------------+--------------+----------------+----------------+--------------------+-------------------|
|  Всего  |  14989169,4   | 7 689452,4 | 4 046 300,0 |  568 800,0   |   1 479 200    |    662 833     |     6 391 902      |     244 982"      |
------------------------------------------------------------------------------------------------------------------------------------------------
     1.4. Таблицу  4  раздела  5  "Ресурсное  обеспечение   программы"
Программы изложить в новой редакции:
                                                            "Таблица 4
        Динамика финансирования долгосрочной целевой программы
          "Чистая вода в Калужской области" на 2011-2017 годы
 
------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п  | Наименование           |      Источники      |    Сумма     | в том числе по годам:                                                 |
|        | мероприятия            |   финансирования    |   расходов   |                                                                       |
|        |                        |                     | (тыс. руб.)  |-----------------------------------------------------------------------|
|        |                        |                     |              |  2011   |   2012    |  2013   |  2014   |  2015   |  2016   |  2017   |
|--------+------------------------+---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |   ИТОГО по             | Федеральный         |    244982    |  50459  |     0     | 194523  |    0    |    0    |    0    |    0    |
|        |  Программе:            | бюджет              |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | Областной           |  7689452,4   | 759500  | 1523570,4 | 801702  | 801702  | 801702  | 1405906 | 1595370 |
|        |                        | бюджет              |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | в т. ч.             |   4046300    |  50000  |  178418   | 332202  | 332202  | 332202  | 1315906 | 1505370 |
|        |                        | бюджетные           |              |         |           |         |         |         |         |         |
|        |                        | инвестиции          |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | в т. ч.             |    568800    | 208800  |  150000   |  50000  |  50000  |  50000  |  30000  |  30000  |
|        |                        | межбюджетные        |              |         |           |         |         |         |         |         |
|        |                        | трансферты          |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | в т. ч.             |   1479200    | 500700  |   10000   |  9500   | 419500  | 419500  |  60000  |  60000  |
|        |                        | субсидии            |              |         |           |         |         |         |         |         |
|        |                        | юридическим         |              |         |           |         |         |         |         |         |
|        |                        | лицам               |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | Местный             |    662833    |  66602  |   16667   |  5556   |  61776  | 149826  | 163093  | 199313  |
|        |                        | бюджет              |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | Внебюджетные        |   6391902    | 700300  |  859700   | 1045690 | 1234432 | 1514130 | 550300  | 487350  |
|        |                        | источники           |              |         |           |         |         |         |         |         |
|        |                        |---------------------+--------------+---------+-----------+---------+---------+---------+---------+---------|
|        |                        | ВСЕГО               |  14989169,4  | 1576861 | 2399937,4 | 2047471 | 2097910 | 2465658 | 2119299 | 2282033 |
|----------------------------------------------------------------------------------------------------------------------------------------------|
|                                  Подраздел 1 "Основные мероприятия долгосрочный целевой программы"                                           |
|----------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.  | Строительство и                 | Федеральный      | 116888  |  50459  |     0     |  66429  |    0    |    0    |    0    |    0    |
|       | реконструкция                   | бюджет           |         |         |           |         |         |         |         |         |
|       | водозаборов и                   |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | станций очистки                 | Областной        | 896099  |    0    |     0     |  46163  | 111627  | 104073  | 345256  | 288980  |
|       | питьевой воды,                  | бюджет           |         |         |           |         |         |         |         |         |
|       | включая внедрение               |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | технологий                      | в т. ч.          | 896099  |    0    |     0     |  46163  | 111627  | 104073  | 345256  | 288980  |
|       | централизованного               | бюджетные        |         |         |           |         |         |         |         |         |
|       | управления  и                   | инвестиции       |         |         |           |         |         |         |         |         |
|       | диспетчеризации                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          | 291642  |  43402  |     0     |    0    |  28810  |  79150  |  69410  |  70870  |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     | 1245022 |    0    |     0     |    0    |  68122  | 406750  | 410300  | 359850  |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 2549651 |  93861  |     0     | 112592  | 208559  | 589973  | 824966  | 719700  |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.2.  | Строительство,                  | Федеральный      |  31680  |    0    |     0     |  31680  |    0    |    0    |    0    |    0    |
|       | реконструкция                   | бюджет           |         |         |           |         |         |         |         |         |
|       | водопроводных сетей             |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Областной        | 439986  |    0    |   29299   |  69120  |  36125  |  65402  | 127150  | 112890  |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          | 439986  |    0    |   29299   |  69120  |  36125  |  65402  | 127150  | 112890  |
|       |                                 | бюджетные        |         |         |           |         |         |         |         |         |
|       |                                 | инвестиции       |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |  54890  |    0    |     0     |    0    |  7810   |  19620  |  12850  |  14610  |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     | 610350  |    0    |     0     |    0    |  73700  | 269150  | 140000  | 127500  |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 1136906 |    0    |   29299   | 100800  | 117635  | 354172  | 280000  | 255000  |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.3.  | Строительство                   | Федеральный      |  96414  |    0    |     0     |  96414  |    0    |    0    |    0    |    0    |
|       | и реконструкция                 | бюджет           |         |         |           |         |         |         |         |         |
|       | станций  очистки                |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | сточных вод                     | Областной        | 2497001 |    0    |  115905   | 168919  | 164450  | 142727  | 819500  | 1085500 |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          | 2497001 |    0    |  115905   | 168919  | 164450  | 142727  | 819500  | 1085500 |
|       |                                 | бюджетные        |         |         |           |         |         |         |         |         |
|       |                                 | инвестиции       |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          | 252100  |    0    |     0     |    0    |  19600  |  45500  |  77500  | 109500  |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     | 150000  |    0    |     0     |    0    |  75000  |  75000  |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 2995515 |    0    |  115905   | 265333  | 259050  | 263227  | 897000  | 1195000 |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.4.  | Строительство,                  | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | реконструкция сетей             | бюджет           |         |         |           |         |         |         |         |         |
|       | канализации                     |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Областной        |  42000  |    0    |     0     |    0    |    0    |    0    |  24000  |  18000  |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          |  42000  |    0    |     0     |    0    |    0    |    0    |  24000  |  18000  |
|       |                                 | бюджетные        |         |         |           |         |         |         |         |         |
|       |                                 | инвестиции       |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |  1000   |    0    |     0     |    0    |    0    |    0    |    0    |  1000   |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            |  43000  |    0    |     0     |    0    |    0    |    0    |  24000  |  19000  |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.5.  | Капитальный    ремонт           | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | и содержание                    | бюджет           |         |         |           |         |         |         |         |         |
|       | объектов                        |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | водопроводно-канализационного   | Областной        | 1359200 | 390700  |     0     |  9500   | 419500  | 419500  |  60000  |  60000  |
|       | хозяйства   областной           | бюджет           |         |         |           |         |         |         |         |         |
|       | собственности                   |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | (в т. ч. разработка ПСД)        | в т. ч.          | 1359200 | 390700  |     0     |  9500   | 419500  | 419500  |  60000  |  60000  |
|       |                                 | субсидии         |         |         |           |         |         |         |         |         |
|       |                                 | юридическим      |         |         |           |         |         |         |         |         |
|       |                                 | лицам            |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 1359200 | 390700  |     0     |  9500   | 419500  | 419500  |  60000  |  60000  |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.6.  | Капитальный    ремонт           | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | объектов                        | бюджет           |         |         |           |         |         |         |         |         |
|       | водопроводно-канализационного   |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | хозяйства                       | Областной        | 568800  | 208800  |  150000   |  50000  |  50000  |  50000  |  30000  |  30000  |
|       | муниципальной                   | бюджет           |         |         |           |         |         |         |         |         |
|       | собственности                   |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          | 568800  | 208800  |  150000   |  50000  |  50000  |  50000  |  30000  |  30000  |
|       |                                 | межбюджетные     |         |         |           |         |         |         |         |         |
|       |                                 | трансферты       |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |  63201  |  23200  |   16667   |  5556   |  5556   |  5556   |  3333   |  3333   |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 632001  | 232000  |  166667   |  55556  |  55556  |  55556  |  33333  |  33333  |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.7.  | Приобретение                    | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | специализированной              | бюджет           |         |         |           |         |         |         |         |         |
|       | техники                         |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Областной        | 100000  | 100000  |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          | 100000  | 100000  |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | субсидии         |         |         |           |         |         |         |         |         |
|       |                                 | юридическим      |         |         |           |         |         |         |         |         |
|       |                                 | лицам            |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 100000  | 100000  |     0     |    0    |    0    |    0    |    0    |    0    |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.8.  | Разработка  ПСД  на             | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | объекты                         | бюджет           |         |         |           |         |         |         |         |         |
|       | строительства и                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | реконструкции                   | Областной        | 171214  |  50000  |   33214   |  48000  |  20000  |  20000  |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч.          | 171214  |  50000  |   33214   |  48000  |  20000  |  20000  |    0    |    0    |
|       |                                 | бюджетные        |         |         |           |         |         |         |         |         |
|       |                                 | инвестиции       |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 171214  |  50000  |   33214   |  48000  |  40000  |  40000  |    0    |    0    |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.9.  | Разработка   программ           | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | перспективного                  | бюджет           |         |         |           |         |         |         |         |         |
|       | развития                        |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | водопроводно-канализационного   | Областной        |  20000  |  10000  |   10000   |    0    |    0    |    0    |    0    |    0    |
|       | хозяйства   Калужской           | бюджет           |         |         |           |         |         |         |         |         |
|       | области                         |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | в т. ч. субсидии |  20000  |  10000  |   10000   |    0    |    0    |    0    |    0    |    0    |
|       |                                 | юридическим      |         |         |           |         |         |         |         |         |
|       |                                 | лицам            |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            |  20000  |  10000  |   10000   |    0    |    0    |    0    |    0    |    0    |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.10. | Развитие систем                 | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | коммунальной                    | бюджет           |         |         |           |         |         |         |         |         |
|       | инфраструктуры и                |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | очистки сточных вод             | Областной        |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | за счет                         | бюджет           |         |         |           |         |         |         |         |         |
|       | внебюджетных                    |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | источников                      | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     | 4386530 | 700300  |  859700   | 1045690 | 1017610 | 763230  |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 4386530 | 700300  |  859700   | 1045690 | 1017610 | 763230  |    0    |    0    |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.11. | Увеличение                      | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | уставного фонда                 | бюджет           |         |         |           |         |         |         |         |         |
|       | государственного                |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | предприятия                     | Областной        | 1247097 |    0    |  837097   | 410000  |    0    |    0    |    0    |    0    |
|       | Калужской области               | бюджет           |         |         |           |         |         |         |         |         |
|       | "Калугаоблводоканал"            |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 1247097 |    0    |  837097   | 410000  |    0    |    0    |    0    |    0    |
|-------+---------------------------------+------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
| 1.12. | Увеличение                      | Федеральный      |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | уставного капитала              | бюджет           |         |         |           |         |         |         |         |         |
|       | общества с                      |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | ограниченной                    | Областной        | 348055  |    0    |  348055   |    0    |    0    |    0    |    0    |    0    |
|       | ответственностью                | бюджет           |         |         |           |         |         |         |         |         |
|       | "Калужский                      |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       | областной                       | Местный          |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       | водоканал"                      | бюджет           |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | Внебюджетные     |    0    |    0    |     0     |    0    |    0    |    0    |    0    |    0    |
|       |                                 | источники        |         |         |           |         |         |         |         |         |
|       |                                 |------------------+---------+---------+-----------+---------+---------+---------+---------+---------|
|       |                                 | ВСЕГО            | 348055  |    0    |  348055   |    0    |    0    |    0    |    0    |    0    |
------------------------------------------------------------------------------------------------------------------------------------------------
     1.5. Приложение N 1 "Система  основных  мероприятий  долгосрочной
целевой программы "Чистая вода в Калужской области" на 2011-2017 годы"
к Программе изложить в новой редакции (прилагается).
     2. Настоящее  постановление  вступает   в   силу   со   дня   его
официального опубликования.
 
 
Губернатор Калужской области                             А.Д.Артамонов
 
 
                         (см. первоисточник)
 

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