Постановление Правительства Нижегородской области от 30.04.2014 № 306

участием  Нижегородской  области,   общественные,  научные  и   иные
организации, а также  внебюджетные фонды  в реализации Программы  не
участвуют.
     
               2.9. Обоснование объема финансовых ресурсов
     
     Объемы финансирования мероприятий Программы уточняются ежегодно
при формировании областного  бюджета на очередной  финансовый год  и
плановый период.
     Информация по ресурсному обеспечению Программы за счет  средств
областного бюджета (с расшифровкой по главным распорядителям средств
областного бюджета,  основным мероприятиям подпрограмм,  а также  по
годам реализации Программы) отражена в таблицах 4 и 5.
     
            2.9.1. Ресурсное обеспечение реализации Программы
                   за счет средств областного бюджета

                                                           Таблица 4

+------------+------------------+---------------+----------------------------------------------------------------+
|   Статус   |   Подпрограмма   |Государственный|                   Расходы (тыс. руб.), годы                    |
|            | государственной  |   заказчик-   |                                                                |
|            |    программы     | координатор,  |                                                                |
|            |                  | соисполнители |                                                                |
|            |                  |               +--------+--------+--------+--------+--------+--------+----------+
|            |                  |               |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  |  Всего   |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|     1      |        2         |       3       |   4    |   5    |   6    |   7    |   8    |   9    |    10    |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Государственная программа      |Всего          |393933,2|405218,1|413392,8|436850,7|450903,7|465236,6|2565535,1 |
|"Охрана    окружающей     среды|               |        |        |        |        |        |        |          |
|Нижегородской области"         |               |        |        |        |        |        |        |          |
|                               +---------------+--------+--------+--------+--------+--------+--------+----------+
|                               |Государственный|393933,2|405218,1|413392,8|436850,7|450903,7|465236,6|2565535,1 |
|                               |заказчик-      |        |        |        |        |        |        |          |
|                               |координатор:   |        |        |        |        |        |        |          |
|                               |Минэкологии    |        |        |        |        |        |        |          |
|                               |Нижегородской  |        |        |        |        |        |        |          |
|                               |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Обеспечение      |всего          |18752,8 |19763,4 |19763,4 |20256,1 |20483,5 |20715,6 | 119734,8 |
|1           |функционирования  |               |        |        |        |        |        |        |          |
|            |региональной      |               |        |        |        |        |        |        |          |
|            |системы           |               |        |        |        |        |        |        |          |
|            |экологического    |               |        |        |        |        |        |        |          |
|            |мониторинга"      |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |18752,8 |19763,4 |19763,4 |20256,1 |20483,5 |20715,6 | 119734,8 |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Развитие         |Всего          |16315,7 |16315,7 |16315,7 |17278,3 |18263,2 |19267,7 | 103756,3 |
|2           |водохозяйственного|               |        |        |        |        |        |        |          |
|            |комплекса         |               |        |        |        |        |        |        |          |
|            |Нижегородской     |               |        |        |        |        |        |        |          |
|            |области"          |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |16315,7 |16315,7 |16315,7 |17278,3 |18263,2 |19267,7 | 103756,3 |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Развитие системы |Всего          |  185   |  185   |  185   |196070,9|207283,2|218718,9|1177407,8 |
|3           |обращения        с|               | 111,6  | 111,6  | 111,6  |        |        |        |          |
|            |отходами          |               |        |        |        |        |        |        |          |
|            |производства     и|               |        |        |        |        |        |        |          |
|            |потребления"      |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |  185   |  185   |  185   |196070,9|207283,2|218718,9|1177407,8 |
|            |                  |Нижегородской  | 111,6  | 111,6  | 111,6  |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Биологическое    |Всего          |21118,5 |22170,3 |22170,3 |22811,1 |23178,9 |23553,9 | 135003,0 |
|4           |разнообразие"     |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |21118,5 |22170,3 |22170,3 |22811,1 |23178,9 |23553,9 | 135003,0 |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Сохранение,      |Всего          |26745,4 |28327,9 |28327,9 |28995,3 |29245,0 |29499,6 | 171141,1 |
|5           |воспроизводство  и|               |        |        |        |        |        |        |          |
|            |рациональное      |               |        |        |        |        |        |        |          |
|            |использование     |               |        |        |        |        |        |        |          |
|            |объектов животного|               |        |        |        |        |        |        |          |
|            |мира"             |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |26745,4 |28327,9 |28327,9 |28995,3 |29245,0 |29499,6 | 171141,1 |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Формирование     |Всего          | 5727,8 | 5727,8 | 5727,8 | 6065,8 | 6411,5 | 6764,1 | 36424,8  |
|6           |экологической     |               |        |        |        |        |        |        |          |
|            |культуры          |               |        |        |        |        |        |        |          |
|            |населения"        |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    | 5727,8 | 5727,8 | 5727,8 | 6065,8 | 6411,5 | 6764,1 | 36424,8  |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
|Подпрограмма|"Обеспечение      |Всего          |120161,4|127801,4|135976,1|145373,2|146038,4|146716,8| 822067,3 |
|7           |реализации        |               |        |        |        |        |        |        |          |
|            |Программы"        |               |        |        |        |        |        |        |          |
|            |                  +---------------+--------+--------+--------+--------+--------+--------+----------+
|            |                  |Минэкологии    |120161,4|127801,4|135976,1|145373,2|146038,4|146716,8| 822067,3 |
|            |                  |Нижегородской  |        |        |        |        |        |        |          |
|            |                  |области        |        |        |        |        |        |        |          |
+------------+------------------+---------------+--------+--------+--------+--------+--------+--------+----------+
     
          2.9.2. Прогнозная оценка расходов на реализацию
                 Программы за счет всех источников

                                                           Таблица 5

+------------+------------------+---------------+------------------------------------------------------------------------------------------+
|   Статус   |   Наименование   |   Источники   |                            Оценка расходов (тыс. руб.), годы                             |
|            |   подпрограммы   |финансирования |                                                                                          |
|            |                  |               +------------+------------+------------+------------+------------+------------+------------+
|            |                  |               |    2015    |    2016    |    2017    |    2018    |    2019    |    2020    |   Всего    |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Государственная программа      |Всего, в т.ч.: | 2483624,8  | 1266322,3  |  720561,5  |  524142,4  |  541793,6  |  567058,9  | 6103503,5  |
|"Охрана    окружающей     среды|               |            |            |            |            |            |            |            |
|Нижегородской области"         |               |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |расходы        |  393933,2  |  405218,1  |  413392,8  |  436850,7  |  450903,7  |  465236,6  | 2565535,1  |
|                               |областного     |            |            |            |            |            |            |            |
|                               |бюджета        |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |расходы местных|  15350,9   |  17145,3   |  20961,6   |  17046,2   |  18119,4   |  19267,7   |  107891,1  |
|                               |бюджетов       |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |расходы        |            |            |            |            |            |            |            |
|                               |государственных|            |            |            |            |            |            |            |
|                               |внебюджетных   |            |            |            |            |            |            |            |
|                               |фондов         |            |            |            |            |            |            |            |
|                               |Российской     |            |            |            |            |            |            |            |
|                               |Федерации      |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |расходы        |            |            |            |            |            |            |            |
|                               |территориальных|            |            |            |            |            |            |            |
|                               |государственных|            |            |            |            |            |            |            |
|                               |внебюджетных   |            |            |            |            |            |            |            |
|                               |фондов         |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |федеральный    | 2065633,4  |  843958,9  |  286207,1  |  70245,5   |  72770,5   |  82554,6   | 3421370,0  |
|                               |бюджет         |            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |юридические    |            |            |            |            |            |            |            |
|                               |лица          и|            |            |            |            |            |            |            |
|                               |индивидуальные |            |            |            |            |            |            |            |
|                               |предприниматели|            |            |            |            |            |            |            |
|                               +---------------+------------+------------+------------+------------+------------+------------+------------+
|                               |прочие         |   8707,3   |            |            |            |            |            |   8707,3   |
|                               |источники      |            |            |            |            |            |            |            |
|                               |(средства      |            |            |            |            |            |            |            |
|                               |предприятий,   |            |            |            |            |            |            |            |
|                               |собственные    |            |            |            |            |            |            |            |
|                               |средства       |            |            |            |            |            |            |            |
|                               |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Подпрограмма|"Обеспечение      |Всего, в т.ч.: |  18752,8   |  19763,4   |  19763,4   |  20256,1   |  20483,5   |  20715,6   |  119734,8  |
|1           |функционирования  |               |            |            |            |            |            |            |            |
|            |региональной      |               |            |            |            |            |            |            |            |
|            |системы           |               |            |            |            |            |            |            |            |
|            |экологического    |               |            |            |            |            |            |            |            |
|            |мониторинга"      |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |  18752,8   |  19763,4   |  19763,4   |  20256,1   |  20483,5   |  20715,6   |  119734,8  |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  |Российской     |            |            |            |            |            |            |            |
|            |                  |Федерации      |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |территориальных|            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |федеральный    |            |            |            |            |            |            |            |
|            |                  |бюджет         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |юридические    |            |            |            |            |            |            |            |
|            |                  |лица          и|            |            |            |            |            |            |            |
|            |                  |индивидуальные |            |            |            |            |            |            |            |
|            |                  |предприниматели|            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |прочие         |            |            |            |            |            |            |            |
|            |                  |источники      |            |            |            |            |            |            |            |
|            |                  |(средства      |            |            |            |            |            |            |            |
|            |                  |предприятий,   |            |            |            |            |            |            |            |
|            |                  |собственные    |            |            |            |            |            |            |            |
|            |                  |средства       |            |            |            |            |            |            |            |
|            |                  |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Мероприятие |Оценка состояния  |Всего, в т.ч.: |   3385,5   |   4014,4   |   4014,4   |   4115,6   |   4160,5   |   4206,3   |  23896,7   |
|1.1.        |водных объектов, в|               |            |            |            |            |            |            |            |
|            |том  числе  донных|               |            |            |            |            |            |            |            |
|            |отложений         |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |   3385,5   |   4014,4   |   4014,4   |   4115,6   |   4160,5   |   4206,3   |  23896,7   |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  |Российской     |            |            |            |            |            |            |            |
|            |                  |Федерации      |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |территориальных|            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |федеральный    |            |            |            |            |            |            |            |
|            |                  |бюджет         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |юридические    |            |            |            |            |            |            |            |
|            |                  |лица          и|            |            |            |            |            |            |            |
|            |                  |индивидуальные |            |            |            |            |            |            |            |
|            |                  |предприниматели|            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |прочие         |            |            |            |            |            |            |            |
|            |                  |источники      |            |            |            |            |            |            |            |
|            |                  |(средства      |            |            |            |            |            |            |            |
|            |                  |предприятий,   |            |            |            |            |            |            |            |
|            |                  |собственные    |            |            |            |            |            |            |            |
|            |                  |средства       |            |            |            |            |            |            |            |
|            |                  |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Мероприятие |Оценка состояния  |Всего, в т.ч.: |   2218,9   |   2662,7   |   2662,7   |   2729,8   |    2760    |   2790,4   |  15824,5   |
|1.2.        |атмосферного      |               |            |            |            |            |            |            |            |
|            |воздуха           |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |   2218,9   |   2662,7   |   2662,7   |   2729,8   |    2760    |   2790,4   |  15824,5   |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  |Российской     |            |            |            |            |            |            |            |
|            |                  |Федерации      |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |территориальных|            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |федеральный    |            |            |            |            |            |            |            |
|            |                  |бюджет         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |юридические    |            |            |            |            |            |            |            |
|            |                  |лица          и|            |            |            |            |            |            |            |
|            |                  |индивидуальные |            |            |            |            |            |            |            |
|            |                  |предприниматели|            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |прочие         |            |            |            |            |            |            |            |
|            |                  |источники      |            |            |            |            |            |            |            |
|            |                  |(средства      |            |            |            |            |            |            |            |
|            |                  |предприятий,   |            |            |            |            |            |            |            |
|            |                  |собственные    |            |            |            |            |            |            |            |
|            |                  |средства       |            |            |            |            |            |            |            |
|            |                  |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Мероприятие |Аналитическое и   |Всего, в т.ч.: |  10029,8   |   9914,2   |   9914,2   |  10164,0   |  10274,8   |  10387,8   |  60684,8   |
|1.3.        |техническое       |               |            |            |            |            |            |            |            |
|            |обеспечение       |               |            |            |            |            |            |            |            |
|            |мероприятий       |               |            |            |            |            |            |            |            |
|            |государственного  |               |            |            |            |            |            |            |            |
|            |экологического    |               |            |            |            |            |            |            |            |
|            |надзора           |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |  10029,8   |   9914,2   |   9914,2   |  10164,0   |  10274,8   |  10387,8   |  60684,8   |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  |Российской     |            |            |            |            |            |            |            |
|            |                  |Федерации      |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |территориальных|            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |федеральный    |            |            |            |            |            |            |            |
|            |                  |бюджет         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |юридические    |            |            |            |            |            |            |            |
|            |                  |лица          и|            |            |            |            |            |            |            |
|            |                  |индивидуальные |            |            |            |            |            |            |            |
|            |                  |предприниматели|            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |прочие         |            |            |            |            |            |            |            |
|            |                  |источники      |            |            |            |            |            |            |            |
|            |                  |(средства      |            |            |            |            |            |            |            |
|            |                  |предприятий,   |            |            |            |            |            |            |            |
|            |                  |собственные    |            |            |            |            |            |            |            |
|            |                  |средства       |            |            |            |            |            |            |            |
|            |                  |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Мероприятие |Круглосуточная    |Всего, в т.ч.: |   2321,4   |   2374,9   |   2374,9   |   2434,8   |   2461,2   |   2488,7   |  14455,9   |
|1.4.        |экологическая     |               |            |            |            |            |            |            |            |
|            |диспетчерская     |               |            |            |            |            |            |            |            |
|            |служба            |               |            |            |            |            |            |            |            |
|            |Нижегородской     |               |            |            |            |            |            |            |            |
|            |области           |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |   2321,4   |   2374,9   |   2374,9   |   2434,8   |   2461,2   |   2488,7   |  14455,9   |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  |Российской     |            |            |            |            |            |            |            |
|            |                  |Федерации      |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |территориальных|            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |
|            |                  |фондов         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |федеральный    |            |            |            |            |            |            |            |
|            |                  |бюджет         |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |юридические    |            |            |            |            |            |            |            |
|            |                  |лица          и|            |            |            |            |            |            |            |
|            |                  |индивидуальные |            |            |            |            |            |            |            |
|            |                  |предприниматели|            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |прочие         |            |            |            |            |            |            |            |
|            |                  |источники      |            |            |            |            |            |            |            |
|            |                  |(средства      |            |            |            |            |            |            |            |
|            |                  |предприятий,   |            |            |            |            |            |            |            |
|            |                  |собственные    |            |            |            |            |            |            |            |
|            |                  |средства       |            |            |            |            |            |            |            |
|            |                  |населения)     |            |            |            |            |            |            |            |
+------------+------------------+---------------+------------+------------+------------+------------+------------+------------+------------+
|Мероприятие |Услуги по         |Всего, в т.ч.: |   180,0    |   180,0    |   180,0    |   190,6    |   201,5    |   212,6    |   1144,7   |
|1.5.        |подготовке  обзора|               |            |            |            |            |            |            |            |
|            |загрязнения       |               |            |            |            |            |            |            |            |
|            |окружающей среды  |               |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |   180,0    |   180,0    |   180,0    |   190,6    |   201,5    |   212,6    |   1144,7   |
|            |                  |областного     |            |            |            |            |            |            |            |
|            |                  |бюджета        |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы местных|            |            |            |            |            |            |            |
|            |                  |бюджетов       |            |            |            |            |            |            |            |
|            |                  +---------------+------------+------------+------------+------------+------------+------------+------------+
|            |                  |расходы        |            |            |            |            |            |            |            |
|            |                  |государственных|            |            |            |            |            |            |            |
|            |                  |внебюджетных   |            |            |            |            |            |            |            |