Расширенный поиск

Постановление Правительства Архангельской области от 11.10.2013 № 476-пп

                                                                                                                                                                                        
                                                  местные            -           -           -          -          -          -          -          -                                   
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -          -          -          -          -                                   
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  2.4. Оценка               агентство             всего           8000,0         -           -          -        2000,0     2000,0     2000,0     2000,0    современная оценка          
  современного              природных                                                                                                                       состояния минерально-       
  состояния                 ресурсов              в том числе:                                                                                              сырьевой базы торфа,        
  минерально-сырьевой       и экологии                                                                                                                      создание электронной        
  базы торфа                                      федеральный        -           -           -          -          -          -          -          -       карты торфяных              
  с переоценкой запасов                           бюджет                                                                                                    месторождений,              
  в соответствии                                                                                                                                            переоценка запасов          
  с современными                                  областной       8000,0         -           -          -        2000,0     2000,0     2000,0     2000,0    в соответствии              
  требованиями                                    бюджет                                                                                                    с современными              
  и составлением                                                                                                                                            требованиями к добыче       
  электронной карты                               местные            -           -           -          -          -          -          -          -       и переработке               
                                                  бюджеты                                                                                                   по 50 месторождениям        
                                                                                                                                                            торфа, оконтуривание        
                                                                                                                                                            и нанесение их на           
                                                  внебюджетные       -           -           -          -          -          -          -          -       электронную карту           
                                                  средства                                                                                                  торфяных                    
                                                                                                                                                            месторождений               
                                                                                                                                                                                        
                         Задача N 3 - рациональное использование, сохранение и воспроизводство охотничьих ресурсов                                                                                         
                                                                                                                                                                                        
  3.1. Информационно-       министерство          всего            20000,0       -          -          -       20000,0       -          -          -       создание в 2017 году        

  аналитическое             природных                                                                                                                       схемы размещения            

  обеспечение в сфере       ресурсов              в том числе:                                                                                              охотничьих угодий;          

  сохранения                и лесопромышленного                                                                                                             создание 5 новых            

  и воспроизводства         комплекса             федеральный        -           -           -          -          -          -          -          -       охотничьих хозяйств         

  охотничьих ресурсов                             бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  областной        20000,0       -        -          -         20000,0         -          -          -                                 

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  местные            -           -           -          -          -          -          -          -                                   

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные       -           -           -          -          -          -          -          -                                   

                                                  средства  
      (Пункт  в  редакции  Постановления  Правительства  Архангельской
      области от 22.12.2014 № 580-пп)
                                                                                                                                                                                        
  3.2. Авиаучет             министерство          всего           15400,0     1000,0         -          -        7200,0       -          -        7200,0    точная оценка               
  охотничьих ресурсов       природных ресурсов                                                                                                              численности                 
                            и лесопромышленного   в том числе:                                                                                              охотничьих ресурсов         
                            комплекса                                                                                                                                                   
                                                  федеральный        -           -           -          -          -          -          -          -                                   
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  областной       15400,0     1000,0         -          -        7200,0       -          -        7200,0                                
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные            -           -           -          -          -          -          -          -                                   
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -          -          -          -          -                                   
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  3.3. Финансовое           министерство          всего          204159,2     29423,5     26820,7    29583,0    29583,0    29583,0    29583,0    29583,0    обеспечение исполнения      
  обеспечение               природных ресурсов                                                                                                              министерством               
  исполнения                и лесопромышленного   в том числе:                                                                                              природных ресурсов          
  отдельных                 комплекса                                                                                                                       и лесопромышленного         
  переданных                                      федеральный    204 159,2    29423,5     26820,7    29583,0    29583,0    29583,0    29583,0    29583,0    комплекса переданных        
  полномочий                                      бюджет                                                                                                    полномочий Российской       
  Российской                                                                                                                                                Федерации в области         
  Федерации в области                                                                                                                                       охоты и сохранения          
  охраны и защиты                                 областной          -           -           -          -          -          -          -          -       охотничьих ресурсов         
  животного мира                                  бюджет                                                                                                    и охраны                    
                                                                                                                                                            и использования             
                                                                                                                                                            животного мира 
                                                  местные бюджеты                                                                             

 

                                                  внебюджетные

                                                  средства                                                                                   
      (Пункт  в  редакции  Постановления  Правительства  Архангельской
      области от 12.05.2015 № 166-пп)

 

  Итого по подпрограмме N 2                       всего          404617,9     47978,7     40 820,7    41583,0    93878,0    65363,0    54863,0    60131,5                                

                                                                                                                                                                                        

                                                  в том числе:                                                                                                                          

                                                                                                                                                                                        

                                                  федеральный    277559,2     40823,5      38820,7    39583,0    39583,0    39583,0    39583,0    39583,0                                

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  областной      111758,7      4155,2        -          -       52195,0    23680,0    13180,0    18548,5                                

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  местные          300,0         -           -          -        100,0      100,0      100,0        -                                   

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные    15000,0     3000,0      2000,0      2000,0     2000,0     2000,0     2000,0     2000,0                                

                                                  средства  

 

       (Позиция  в редакции Постановления Правительства Архангельской

       области от 12.05.2015 № 166-ппп)

 

                                                  III. Подпрограмма N 3 "Развитие водохозяйственного комплекса Архангельской области"                                                   
                                                                                                                                                                                        
     Цель N 1 подпрограммы N 3 - сохранение и восстановление водных объектов до состояния, обеспечивающего экологически благоприятные условия жизни населения 
                          
                      Задача N 1 - восстановление и экологическая реабилитация водных объектов                                                                                                             
                                                                                                                                                                                        
  1.1. Выполнение           министерство          всего          191146,6     28074,0     16792,2    28074,0    29551,6    29551,6    29551,6    29551,6    финансовое                  

  мероприятий по            природных                                                                                                                       обеспечение                 

  обеспечению               ресурсов и            в том числе:                                                                                              исполнения агентством       

  исполнения                лесопромышленного                                                                                                                      природных ресурсов          

  отдельных                 комплекса             федеральный    191146,6     28074,0     16792,2    28074,0    29551,6    29551,6    29551,6    29551,6    и экологии отдельных        

  полномочий                                      бюджет                                                                                                    полномочий Российской       

  Российской                                                                                                                                                Федерации в области         

  Федерации в области                             областной          -           -           -          -          -          -          -          -       водных отношений            

  водных отношений                                бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  местные            -           -           -          -          -          -          -          -                                   

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные       -           -           -          -          -          -          -          -                                   

                                                  средства 
                                                                                                                             
      (Пункт  в  редакции  Постановления  Правительства  Архангельской

      области от 12.05.2015 № 166-пп)

                                                                                                                                                                                        
  1.2. Строительство        министерство          всего          94 331,6     48289,3    46 042,3      -          -          -          -          -        предотвращение сброса       

  канализационных           промышленности                                                                                                                  неочищенных                 

  очистных сооружений       и строительства       в том числе:                                                                                              канализационных             

  на 700 куб. м в сутки     Архангельской                                                                                                                   стоков в объеме             

  и главного коллектора     области (далее -      федеральный        -           -           -          -          -          -          -          -       до 200 тыс. куб. м          

  в г. Каргополе            министерство          бюджет                                                                                                    в год на рельеф             

  Архангельской             промышленности                                                                                                                  местности и в реку          

  области                   и строительства)      областной       88 758,2     45715,9    43 042,3      -          -          -          -          -       Онегу                       

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  местные         5573,0      2573,4      3000,0        -          -          -          -          -                                   

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные       -           -           -          -          -          -          -          -                                   

                                                  средства  
                                                                                                                            
        (Пункт  в  редакции  Постановления Правительства Архангельской
        области от 22.12.2014 № 580-пп)

 

     Цель N 2 подпрограммы N 3 - обеспечение защищенности населения и объектов экономики от наводнений и иного негативного воздействия вод  
                                            
             Задача N 2 - предупреждение и ликвидация последствий чрезвычайных ситуаций природного характера, связанных с негативным воздействием вод                                           
                                                                                                                                                                                        
  2.1. Разработка           министерство          всего          153500,0        -           -        3500,0    75000,0    37500,0    37500,0       -       предотвращение             
  и реализация проекта      промышленности                                                                                                                  негативного                 
  "Укрепление правого       и строительства       в том числе:                                                                                              воздействия вод;            
  берега Корабельного                                                                                                                                       протяженность               
  рукава р. Северной                              федеральный    120000,0        -           -          -       60000,0    30000,0    30000,0       -       берегоукрепительных         
  Двины                                           бюджет                                                                                                    сооружений - 1500 м;        
  в пос. Конвейер                                                                                                                                           предотвращение ущерба       
  Маймаксанского                                  областной       20000,0        -           -          -       10000,0     5000,0     5000,0       -       в размере более             
  территориального                                бюджет                                                                                                    300 млн. руб. (в ценах      
  округа                                                                                                                                                    2006 года);                 
  г. Архангельска"                                местные         13500,0        -           -        3500,0     5000,0     2500,0     2500,0       -       разработка проекта-         
                                                  бюджеты                                                                                                   2015 год;                   
                                                                                                                                                            сроки реализации            
                                                  внебюджетные       -           -           -          -          -          -          -          -       проекта -                   
                                                  средства                                                                                                  2017 - 2018 годы            
                                                                                                                                                                                        
  2.2. Разработка           министерство          всего          477106,5      54,3     191776,4    285275,8       -          -          -          -       предотвращение              

  и реализация проекта      промышленности                                                                                                                  негативного                 

  "Укрепление правого       и строительства       в том числе:                                                                                              воздействия паводковых      

  берега р. Северной                                                                                                                                        вод;                        

  Двины                                           федеральный    392763,6        -        191312    201451,6       -          -          -          -       протяженность               

  в Соломбальском                                 бюджет                                                                                                    берегоукрепительных         

  территориальном                                                                                                                                           сооружений - 854 м;         

  округе                                          областной       84342,9      54,3        464,4     83824,2       -          -          -          -       предотвращение ущерба       

  г. Архангельска на                              бюджет                                                                                                    в размере более             

  участке от улицы                                                                                                                                          470 млн. руб. (в ценах      

  Маяковского и                                   местные            -           -           -          -          -          -          -          -       2006 года);                 

  улицы Кедрова"                                  бюджеты                                                                                                   разработка проекта -        

                                                                                                                                                            2012 год;                   

                                                  внебюджетные       -           -           -          -          -          -          -          -       сроки реализации            

                                                  средства                                                                                                  проекта -                   

                                                                                                                                                            2015 - 2016 годы            

             редакции   Постановления   Правительства  Архангельской
          области от 12.05.2015 № 166-пп)

 

  2.3. Увеличение           министерство          всего          107500,0     2500,0      2500,0      2500,0    27500,0    25000,0    25000,0       -       предотвращение              
  пропускной                природных                                                                                                                       негативного                 
  способности русел         ресурсов и            в том числе:                                                                                              воздействия паводковых      
  рек, их расчистка         лесопромышленного                                                                                                               вод;                        
  и дноуглубление,          комплекса             федеральный        -           -           -          -          -          -          -          -       сроки реализации            
  расчистка водоемов                              бюджет                                                                                                    проекта -                   
  и водотоков, включая                                                                                                                                      2017 - 2020 годы            
  проектные работы                                областной      100000,0        -           -          -       25000,0    25000,0    25000,0    25000,0                                
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные         75000,0        -      2500,0      2500,0     2500,0       -          -          -                                   
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -          -          -          -          -                                   
                                                  средства                                                                                                                              
      (Пункт  в  редакции  Постановления  Правительства  Архангельской
      области от 22.12.2014 № 580-пп)

 

  2.4. Реконструкция        министерство          всего           47004,8    32945,7    14059,1       -          -          -          -          -        завершение работ по         

  и восстановление          промышленности                                                                                                                  реконструкции               

  причальных                и строительства       в том числе:                                                                                              берегоукрепительных         

  берегоукрепительных                                                                                                                                       сооружений                  

  сооружений,                                     федеральный        -           -           -          -          -          -          -          -       протяженностью              

  служащих защитой                                бюджет                                                                                                    709,9 м                     

  г. Архангельска от                                                                                                                                        в г. Архангельске           

  паводка. Причалы                                областной       47004,8     32945,7    14059,1         -          -          -          -          -       (выполнение работ по        

  N 101 - 109,                                    бюджет                                                                                                    благоустройству             

  г. Архангельск,                                                                                                                                           территории);                

  Набережная Северной                             местные            -           -           -          -          -          -          -          -       предотвращение ущерба       

  Двины, Красная                                  бюджеты                                                                                                   в размере 921 млн. руб.     

  Пристань                                                                                                                                                  (в ценах 2006 года);        

                                                  внебюджетные       -           -           -          -          -          -          -          -       срок реализации             

                                                  средства                                                                                                   проекта - 2015 год
 
         (Пункт  в  редакции Постановления Правительства Архангельской
         области от 12.05.2015 № 166-пп)

 

      Задача N 3 - повышение эксплуатационной надежности гидротехнических сооружений (в том числе бесхозяйных) путем их приведения к безопасному техническому состоянию                 
                                                                                                                                                                                        
  3.1. Реализация           министерство          всего           56791,3     25704,9     31086,4       -            -           -          -           -       обеспечение безопасной  

  проекта                   природных                                                                                                                           эксплуатации            

  "Капитальный ремонт       ресурсов              в том числе:                                                                                                  гидротехнического       

  берегоукрепительных       и лесопромышленного                                                                                                                          сооружения;             

  сооружений                комплекса             федеральный     46338,5     18536,1     27802,4       -            -           -          -           -       предотвращение          

  на р. Пинега                                    бюджет                                                                                                        негативного             

  в пос. Пинега                                                                                                                                                 воздействия вод;        

  в Пинежском районе                               областной       9793,0      6709,0      3084,0        -            -           -          -           -       окончание ремонтных     

  Архангельской                                   бюджет                                                                                                        работ в 2015 году       

  области"                                                                                                                                                                              

                                                  местные          659,8       459,8       200,0        -            -           -          -           -                               

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные       -           -           -          -            -           -          -           -                               

                                                  средства                                                                                                                              

        (Пункт  в  редакции  Постановления Правительства Архангельской
        области от 14.10.2014 № 404-пп)

 

  3.2. Разработка           агентство             всего           13500,0        -           -        1500,0      12000,0        -          -           -       предотвращение          
  и реализация проекта      природных                                                                                                                           негативного             
  "Капитальный ремонт       ресурсов              в том числе:                                                                                                  воздействия вод;        
  плотины на реке           и экологии                                                                                                                          окончание ремонтных     
  Ворбоза в Устьянском                            федеральный     10800,0        -           -          -         10800,0        -          -           -       работ в 2017 году       
  районе Архангельской                            бюджет                                                                                                                                
  области"                                                                                                                                                                              
                                                  областной       2400,0         -           -        1400,0      1000,0         -          -           -                               
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные          300,0         -           -        100,0        200,0         -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства

 

  3.3. Разработка проекта   министерство          всего           1700,0       1700,0        -          -            -           -         -            -           разработка проекта  

  "Капитальный ремонт       природных                                                                                                                               в 2014 году;       

  плотины на оз. Травное    ресурсов              в том числе:                                                                 

  в районе д. Фабрики в     и лесопромышленного                                                                                

  Холмогорском районе       комплекса                                                                                          

  Архангельской области"                           федеральный      -            -           -          -            -           -         -            -                       

                                                   бюджет                                                                       

                                                                                                                                

                                                   областной      1700,0       1700,0        -          -            -           -         -            -                       

                                                   бюджет                                                                       

                                                                                                                                

                                                   местные          -            -           -          -            -           -         -            -                       

                                                   бюджеты 

 

                                                   внебюджетные     -            -           -          -            -           -         -            -                       

                                                   средства 

                                              

         (Пункт  дополнен  - Постановление Правительства Архангельской

         области от 14.10.2014 № 404-пп)

                                                                                                                                                                                        
                    Задача N 4 - развитие и модернизация системы государственного мониторинга водных объектов                                                                                         
                                                                                                                                                                                        
  4.1. Ведение              министерство          всего           4306,0       290,0       66,0       750,0        800,0       800,0      800,0       800,0     получение               
  мониторинга               природных                                                                                                                           своевременной           
  состояния берегов         ресурсов              в том числе:                                                                                                  информации              
  водных объектов           и лесопромышленного                                                                                                                 о состоянии берегов     
                            комплекса             федеральный        -           -           -          -            -           -          -           -       водных объектов,        
                                                  бюджет                                                                                                        предотвращение          
                                                                                                                                                                негативного             
                                                  областной       4306,0       290,0       66,0       750,0        800,0       800,0      800,0       800,0     воздействия вод         
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные            -           -           -          -            -           -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства
       (Пункт  в  редакции  Постановления  Правительства Архангельской
       области от 14.10.2014 № 404-пп)
                                                                                                                                                                                        
  4.2. Определение          министерство          всего            850,0       350,0         -        500,0          -           -          -           -       актуализация исходных   
  протяженности             природных                                                                                                                           данных для расчета      
  береговой линии           ресурсов              в том числе:                                                                                                  субвенций из            
  водных объектов,          и лесопромышленного                                                                                                                 федерального бюджета    
  расположенных на          комплекса             федеральный        -           -           -          -            -           -          -           -       на осуществление        
  территории                                      бюджет                                                                                                        отдельных полномочий    
  Архангельской                                                                                                                                                 в области водных        
  области, в границах                             областной        850,0       350,0         -        500,0          -           -          -           -       отношений в 2017 году   
  населенных пунктов                              бюджет                                                                                                                                
  Архангельской                                                                                                                                                                         
  области                                         местные            -           -           -          -            -           -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства 
        (Пункт  в  редакции  Постановления Правительства Архангельской
        области от 14.10.2014 № 404-пп)
                                                                                                                                                                                        
  4.3. Инвентаризация       министерство          всего           500,0           -         -        500,0           -           -          -           -       актуализация исходных   
  земель,                   природных                                                                                                                           данных для расчета      
  подверженных              ресурсов              в том числе:                                                                                                  субвенций из            
  негативному               и лесопромышленного                                                                                                                 федерального бюджета    
  воздействию вод           комплекса             федеральный        -           -           -          -            -           -          -           -       на осуществление        
  в отношении водных                              бюджет                                                                                                        отдельных полномочий    
  объектов,                                                                                                                                                     в области водных        
  находящихся                                     областной        500,0          -          -        500,0          -           -          -           -       отношений               
  в федеральной                                   бюджет                                                                                                        в 2015-2017 годах       
  собственности                                                                                                                                                                         
  и полностью                                     местные            -           -           -          -            -           -          -           -                               
  расположенных на                                бюджеты                                                                                                                               
  территории                                                                                                                                                                            
  Архангельской                                   внебюджетные       -           -           -          -            -           -          -           -                               
  области                                         средства
      (Пункт  в  редакции  Постановления  Правительства  Архангельской
      области от 14.10.2014 № 404-пп)
                                                                                                                                                                                        
  Итого по подпрограмме N 3                       всего          1150514,0   139685,4   302322,4    322599,8     144 851,6     104322,3    92851,6     55351,6                            

                                                                                                                                                                                        

                                                  в том числе:                                                                                                                          

                                                                                                                                                                                        

                                                  федеральный    763 325,9    48887,3    235906,6    229525,6     100 351,6     59 551,6    59551,6     29551,6                            

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  областной      359654,9    87 764,9    60715,8    86974,2      36 800,0     42 270,7     30800,0       25800                            

                                                  бюджет                                                                                                                                

                                                                                                                                                                                        

                                                  местные         27 533,2    3 033,4     5700,0      6 100,0       7 700,0     2 500,0    2500,0        -                              

                                                  бюджеты                                                                                                                               

                                                                                                                                                                                        

                                                  внебюджетные       -           -           -          -            -           -          -             -                               

                                                  средства   

                                                                                                                           

           (Позиция    в    редакции    Постановления   Правительства
           Архангельской области от 12.05.2015 № 166-ппп)

 

  Всего по государственной программе              всего         5 794 048,8  265 359,1   2 091979,5   902640,3    1000907,6    945938,6   325662,6   261561,1                           

                                                                                                                                                                                        

                                                  в том числе:                                                                                                                          

                                                                                                                                                                                        

                                                  федеральный    1040885,1    89710,8    274727,4    269108,6     139934,6     99134,6    99134,6     69134,6                            

                                                  бюджет                                                                                                                                


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