Постановление Администрации Смоленской области от 18.10.2012 № 768

|   |области              |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |уровню          |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      |     0,000|         |         |         |         |         |         |         |    0,000|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      |   500,000|         |         |         |         |         |         |         |  500,000|          |        |             |                |
|   |                     |местного      |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|71.|Гидротехническое     |всего         |   461,000|         |         |         |         |         |         |         |  461,000|2020 год  |1       |шт.          |приведение      |
|   |сооружение  пруда  на+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |аварийных       |
|   |ручье без названия  у|в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |гидротехнических|
|   |дер.         Морозино+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |сооружений     к|
|   |Духовщинского  района|средства      |     0,000|         |         |         |         |         |         |         |    0,000|          |        |             |технически      |
|   |Смоленской области   |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |безопасному     |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |уровню          |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      |     0,000|         |         |         |         |         |         |         |    0,000|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      |   461,000|         |         |         |         |         |         |         |  461,000|          |        |             |                |
|   |                     |местного      |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего  по  подразделу|              | 41213,665| 5086,665| 5161,000| 5161,000| 5161,000| 5161,000| 5161,000| 5161,000| 5161,000|          |        |             |                |
|   |2.4                  |              |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |  1300,000|         |         |         | 1300,000|         |         |         |         |          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 39913,665| 5086,665| 5161,000| 5161,000| 3861,000| 5161,000| 5161,000| 5161,000| 5161,000|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего по  подразделам|              | 81292,551| 9531,107| 9605,444|11734,333|10084,333|10084,334|10084,334|10084,333|10084,333|          |        |             |                |
|   |2.2 - 2.4            |              |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 37536,000| 4000,000| 4000,000| 6081,000| 5731,000| 4431,000| 4431,000| 4431,000| 4431,000|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   +---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 43756,551| 5531,107| 5605,444| 5653,333| 4353,333| 5653,334| 5653,334| 5653,333| 5653,333|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего по разделу 2   |              | 84427,743| 9691,107|10525,444|12729,662|10563,906|10664,624|10084,334|10084,333|10084,333|          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 38536,000| 4080,000| 4460,000| 6541,000| 5731,000| 4431,000| 4431,000| 4431,000| 4431,000|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 45891,743| 5611,107| 6065,444| 6188,662| 4832,906| 6233,624| 5653,334| 5653,333| 5653,333|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|                                             3. Восстановление и экологическая реабилитация водных объектов (природоохранные мероприятия)                                             |
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|                                                    3.1. Экологическая реабилитация водных объектов (природоохранные мероприятия)                                                     |
+---T---------------------T--------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T----------T--------T-------------T----------------+
|   |Устройство           |всего         |  2800,000|  700,000| 1500,000|  600,000|         |         |         |         |         |2013     -|4       |шт.          |обеспечение     |
|   |наносоперехватывающих+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+2015 годы |        |             |благоприятных   |
|   |и  наносоулавливающих|в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |условий      для|
|   |гидротехнических     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |жизни  населения|
|   |сооружений  в  городе|средства      |     0,000|    0,000|    0,000|    0,000|         |         |         |         |         |          |        |             |и     комфортной|
|   |Смоленске на  участке|федерального  |          |         |         |         |         |         |         |         |         |          |        |             |среды   обитания|
|   |от      устья      р.|бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |для       водных|
|   |Вязовенька         до+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |биологических   |
|   |очистных   сооружений|средства      |  1400,000|  350,000|  750,000|  300,000|         |         |         |         |         |          |        |             |ресурсов за счет|
|   |смоленского          |областного    |          |         |         |         |         |         |         |         |         |          |        |             |экологической   |
|   |муниципального       |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |реабилитации    |
|   |унитарного           +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |водных объектов |
|   |предприятия          |средства      |  1400,000|  350,000|  750,000|  300,000|         |         |         |         |         |          |        |             |                |
|   |"Горводоканал"       |местного      |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего  по  подразделу|              |  2800,000|  700,000| 1500,000|  600,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |3.1                  +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |  1400,000|  350,000|  750,000|  300,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |  1400,000|  350,000|  750,000|  300,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|                                                                           3.2. Мониторинг водных объектов                                                                            |
+---T---------------------T--------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T----------T--------T-------------T----------------+
|   |Организация         и|всего         | 13376,360| 1528,000| 1595,000| 1585,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|2013     -|45388   |количество   |получение       |
|   |осуществление        +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+2020 годы |        |проведенных  |достоверной     |
|   |мониторинга          |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |анализов   по|информации     о|
|   |поверхностных  водных+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |основным     |состоянии       |
|   |объектов           на|средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |загрязнителям|поверхностных   |
|   |территории Смоленской|федерального  |          |         |         |         |         |         |         |         |         |          |        |             |водных объектов |
|   |области              |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      | 13376,360| 1528,000| 1595,000| 1585,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+          |        |             |                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |местного      |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего  по  подразделу|              | 13376,360| 1528,000| 1595,000| 1585,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|          |        |             |                |
|   |3.2                  +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 13376,360| 1528,000| 1595,000| 1585,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего по разделу 3   |              | 16176,360| 2228,000| 3095,000| 2185,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 14776,360| 1878,000| 2345,000| 1885,140| 1632,700| 1681,680| 1732,130| 1784,090| 1837,620|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |  1400,000|  350,000|  750,000|  300,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
+---+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+----------------+
|   |Всего по Программе   |              |113817,139|13107,995|15444,976|17124,645|14665,684|14831,493|14091,650|12628,743|11921,953|          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |в том числе:  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      |     0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|    0,000|          |        |             |                |
|   |                     |федерального  |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 61030,327| 7028,000| 7871,655| 9837,631| 8821,880| 7560,086| 7427,365| 6215,090| 6268,620|          |        |             |                |
|   |                     |областного    |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджета       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     +--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+                |
|   |                     |средства      | 52786,812| 6079,995| 7573,321| 7287,014| 5843,804| 7271,407| 6664,285| 6413,653| 5653,333|          |        |             |                |
|   |                     |местных       |          |         |         |         |         |         |         |         |         |          |        |             |                |
|   |                     |бюджетов      |          |         |         |         |         |         |         |         |         |          |        |             |                |
----+---------------------+--------------+----------+---------+---------+---------+---------+---------+---------+---------+---------+----------+--------+-------------+-----------------



     Приложение N 3
     к долгосрочной областной целевой
     программе "Развитие водохозяйственного
     комплекса Смоленской области"
     на 2013-2020 годы
     (в редакции постановления
     Администрации Смоленской области
     от 18.10.2012 N 768)


                  ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ
          долгосрочной областной целевой программы "Развитие
           водохозяйственного комплекса Смоленской области"
                          на 2013-2020 годы


                                      (тыс. рублей, в ценах 2012 года)
-------------------------------------------------------------------------------------------------------------------------------------------------------------
| N   | Источник финансирования      | 2013 - 2020  | В том числе по годам                                                                                  |
| п/п |                              | годы - всего |-------------------------------------------------------------------------------------------------------|
|     |                              |              | 2013       | 2014       | 2015       | 2016       | 2017       | 2018       | 2019       | 2020       |
|-----+------------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 1   | 2                            | 3            | 4          | 5          | 6          | 7          | 8          | 9          | 10         | 11         |
|-----+------------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 1.  | Федеральный бюджет - всего   | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  в том числе:                |              |            |            |            |            |            |            |            |            |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  капитальные вложения        | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  прочие нужды                | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|-----+------------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 2.  | Областной бюджет - всего     | 61 030,327   | 7 028      | 7 871,655  | 9 837,631  | 8 821,88   | 7 560,086  | 7 427,365  | 6 215,09   | 6 268,62   |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  в том числе:                |              |            |            |            |            |            |            |            |            |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  капитальные вложения        | 61 030,327   | 7 028      | 7 871,655  | 9 837,631  | 8 821,88   | 7 560,086  | 7 427,365  | 6 215,09   | 6 268,62   |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  прочие нужды                | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|-----+------------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 3.  | Местный бюджет - всего       | 52 786,812   | 6 079,995  | 7 573,321  | 7 287,014  | 5 843,804  | 7 271,407  | 6 664,285  | 6 413,653  | 5 653,333  |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  в том числе:                |              |            |            |            |            |            |            |            |            |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  капитальные вложения        | 52 721,812   | 6 079,995  | 7 573,321  | 7 287,014  | 5 843,804  | 7 271,407  | 6 664,285  | 6 413,653  | 5 653,333  |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  прочие нужды                | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|-----+------------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 4.  | Общий объем финансирования - | 113 817,139  | 13 107,995 | 15 444,976 | 17 124,645 | 14 665,684 | 14 831,493 | 14 091,650 | 12 628,743 | 11 921,953 |
|     | всего                        |              |            |            |            |            |            |            |            |            |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  в том числе:                |              |            |            |            |            |            |            |            |            |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  капитальные вложения        | 113 817,139  | 13 107,995 | 15 444,976 | 17 124,645 | 14 665,684 | 14 831,493 | 14 091,650 | 12 628,743 | 11 921,953 |
|     |                              |              |            |            |            |            |            |            |            |            |
|     |  прочие нужды                | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
-------------------------------------------------------------------------------------------------------------------------------------------------------------



     Приложение N 4
     к долгосрочной областной целевой
     программе "Развитие водохозяйственного
     комплекса Смоленской области"
     на 2013-2020 годы
     (в редакции постановления
     Администрации Смоленской области
     от 18.10.2012 N 768)


                                ОБЪЕМЫ
  финансирования долгосрочной областной целевой программы "Развитие
    водохозяйственного комплекса Смоленской области" на 2013-2020
               годы по основным направлениям реализации


                            (тыс. рублей, в ценах соответствующих лет)
----------------------------------------------------------------------------------------------------------------------------------------------------------
| N   | Направление               | 2013-2020    | В том числе по годам                                                                                  |
| п/п |                           | годы - всего |-------------------------------------------------------------------------------------------------------|
|     |                           |              | 2013       | 2014       | 2015       | 2016       | 2017       | 2018       | 2019       | 2020       |
|-----+---------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 1   | 2                         | 3            | 4          | 5          | 6          | 7          | 8          | 9          | 10         | 11         |
|-----+---------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 1.  | Гарантированное           | 13 213,036   | 1 188,888  | 1 824,532  | 2 209,843  | 2 469,078  | 2 485,189  | 2 275,186  | 760,32     | 0          |
|     | обеспечение водными       |              |            |            |            |            |            |            |            |            |
|     | ресурсами устойчивого     |              |            |            |            |            |            |            |            |            |
|     | социально-экономического  |              |            |            |            |            |            |            |            |            |
|     | развития Смоленской       |              |            |            |            |            |            |            |            |            |
|     | области - всего           |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | в том числе:              |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | федеральный бюджет        | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     | (капитальные вложения)    |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | областной бюджет          | 7 717,967    | 1 070      | 1 066,655  | 1 411,491  | 1 458,18   | 1 447,406  | 1 264,235  | 0          | 0          |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | местный бюджет            | 5 495,069    | 118,888    | 757,877    | 798,352    | 1 010,898  | 1 037,783  | 1 010,951  | 760,32     | 0          |
|-----+---------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 2.  | Защита от негативного     | 84 427,743   | 9 691,107  | 10 525,444 | 12 729,662 | 10 563,906 | 10 664,624 | 10 084,334 | 10 084,333 | 10 084,333 |
|     | воздействия вод населения |              |            |            |            |            |            |            |            |            |
|     | и объектов экономики -    |              |            |            |            |            |            |            |            |            |
|     | всего                     |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | в том числе:              |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | федеральный бюджет -      | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     | всего                     |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | из них:                   |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | капитальные вложения      | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | прочие нужды              | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | областной бюджет - всего  | 38 536       | 4 080      | 4 460      | 6 541      | 5 731      | 4 431      | 4 431      | 4 431      | 4 431      |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | из них:                   |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | капитальные вложения      | 38 536       | 4 080      | 4 460      | 6 541      | 5 731      | 4 431      | 4 431      | 4 431      | 4 431      |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | прочие нужды              | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | местный бюджет - всего    | 45 891,743   | 5 611,107  | 6 065,444  | 6 188,662  | 4 832,906  | 6 233,624  | 5 653,334  | 5 653,333  | 5 653,333  |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | из них:                   |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | капитальные вложения      | 45 891,743   | 5 611,107  | 6 065,444  | 6 188,662  | 4 832,906  | 6 233,624  | 5 653,334  | 5 653,333  | 5 653,333  |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | прочие нужды              | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|-----+---------------------------+--------------+------------+------------+------------+------------+------------+------------+------------+------------|
| 3.  | Восстановление и          | 16 176,36    | 2 228      | 3 095      | 2 185,14   | 1 632,7    | 1 681,68   | 1 732,13   | 1 784,09   | 1 837,62   |
|     | экологическая             |              |            |            |            |            |            |            |            |            |
|     | реабилитация водных       |              |            |            |            |            |            |            |            |            |
|     | объектов                  |              |            |            |            |            |            |            |            |            |
|     | (природоохранные          |              |            |            |            |            |            |            |            |            |
|     | мероприятия) - всего      |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | в том числе:              |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | федеральный бюджет        | 0            | 0          | 0          | 0          | 0          | 0          | 0          | 0          | 0          |
|     | (прочие нужды)            |              |            |            |            |            |            |            |            |            |
|     |                           |              |            |            |            |            |            |            |            |            |
|     | областной бюджет (прочие  | 14 776,36    | 1 878      | 2 345      | 1 885,14   | 1 632,7    | 1 681,68   | 1 732,13   | 1 784,09   | 1 837,62   |
|     | нужды)                    |              |            |            |            |            |            |            |            |            |