Постановление Правительства Новосибирской области от 18.06.2014 № 230-п

|                | водоохранных зон  |           |            |        |        |       |       |       |       |       |       |           |
|                | и изменениями     |           |            |        |        |       |       |       |       |       |       |           |
|                | морфометрических  |           |            |        |        |       |       |       |       |       |       |           |
|                | особенностей      |           |            |        |        |       |       |       |       |       |       |           |
|                | водных объектов   |           |            |        |        |       |       |       |       |       |       |           |
|                | или их частей     |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 6. Объем          | млн. руб. |    0,04    |   -    |   -    |  100  |  68   |   -   |   -   |   -   |   -   |           |
|                | привлеченных      |           |            |        |        |       |       |       |       |       |       |           |
|                | средств из        |           |            |        |        |       |       |       |       |       |       |           |
|                | федерального      |           |            |        |        |       |       |       |       |       |       |           |
|                | бюджета           |           |            |        |        |       |       |       |       |       |       |           |
|                | на строительство  |           |            |        |        |       |       |       |       |       |       |           |
|                | берегоукрепитель- |           |            |        |        |       |       |       |       |       |       |           |
|                | ных сооружений    |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирского    |           |            |        |        |       |       |       |       |       |       |           |
|                | водохранилища     |           |            |        |        |       |       |       |       |       |       |           |
|----------------+-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
| Задача 4.      | Целевые           |           |            |        |        |       |       |       |       |       |       |           |
|                | индикаторы:       |           |            |        |        |       |       |       |       |       |       |           |
|----------------+-------------------|     %     |    0,03    |  87,4  |  93,7  |  100  |  100  |  100  |  100  |  100  |  100  |           |
| Сохранение и   | 1. Доля           |           |            |        |        |       |       |       |       |       |       |           |
| обеспечение    | заказников,       |           |            |        |        |       |       |       |       |       |       |           |
| устойчивого    | имеющих           |           |            |        |        |       |       |       |       |       |       |           |
| развития       | уточненные        |           |            |        |        |       |       |       |       |       |       |           |
| государственн- | границы и         |           |            |        |        |       |       |       |       |       |       |           |
| ых природных   | оборудованные     |           |            |        |        |       |       |       |       |       |       |           |
| заказников     | аншлагами,        |           |            |        |        |       |       |       |       |       |       |           |
| регионального  | согласно          |           |            |        |        |       |       |       |       |       |       |           |
| значения       | положениям о      |           |            |        |        |       |       |       |       |       |       |           |
| Новосибирской  | создании          |           |            |        |        |       |       |       |       |       |       |           |
| области        | государственных   |           |            |        |        |       |       |       |       |       |       |           |
|                | природных         |           |            |        |        |       |       |       |       |       |       |           |
|                | заказников        |           |            |        |        |       |       |       |       |       |       |           |
|                | регионального     |           |            |        |        |       |       |       |       |       |       |           |
|                | значения          |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирской     |           |            |        |        |       |       |       |       |       |       |           |
|                | области           |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 2. Доля           |     %     |    0,04    |  70,9  |  76,7  | 79,7  | 79,7  | 79,7  | 79,7  | 79,7  | 79,7  |           |
|                | заказников,       |           |            |        |        |       |       |       |       |       |       |           |
|                | обеспеченных      |           |            |        |        |       |       |       |       |       |       |           |
|                | надлежащими       |           |            |        |        |       |       |       |       |       |       |           |
|                | материально-      |           |            |        |        |       |       |       |       |       |       |           |
|                | техническими      |           |            |        |        |       |       |       |       |       |       |           |
|                | условиями для     |           |            |        |        |       |       |       |       |       |       |           |
|                | их                |           |            |        |        |       |       |       |       |       |       |           |
|                | функционирования  |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 3. Доля           |     %     |    0,02    |  0,0   |  66,7  |  100  |  100  |  100  |  100  |  100  |  100  |           |
|                | заказников        |           |            |        |        |       |       |       |       |       |       |           |
|                | имеющих           |           |            |        |        |       |       |       |       |       |       |           |
|                | действующее       |           |            |        |        |       |       |       |       |       |       |           |
|                | научное           |           |            |        |        |       |       |       |       |       |       |           |
|                | обоснование       |           |            |        |        |       |       |       |       |       |       |           |
|                | организации и     |           |            |        |        |       |       |       |       |       |       |           |
|                | устройства        |           |            |        |        |       |       |       |       |       |       |           |
|                | государственных   |           |            |        |        |       |       |       |       |       |       |           |
|                | природных         |           |            |        |        |       |       |       |       |       |       |           |
|                | заказников        |           |            |        |        |       |       |       |       |       |       |           |
|                | регионального     |           |            |        |        |       |       |       |       |       |       |           |
|                | значения          |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирской     |           |            |        |        |       |       |       |       |       |       |           |
|                | области           |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 4. Доля           |     %     |    0,04    |  81,8  |  91,4  |  100  |  100  |  100  |  100  |  100  |  100  |           |
|                | заказников        |           |            |        |        |       |       |       |       |       |       |           |
|                | оборудованных     |           |            |        |        |       |       |       |       |       |       |           |
|                | биотехническими   |           |            |        |        |       |       |       |       |       |       |           |
|                | и                 |           |            |        |        |       |       |       |       |       |       |           |
|                | воспроизводствен- |           |            |        |        |       |       |       |       |       |       |           |
|                | ными              |           |            |        |        |       |       |       |       |       |       |           |
|                | сооружениями до   |           |            |        |        |       |       |       |       |       |       |           |
|                | необходимых       |           |            |        |        |       |       |       |       |       |       |           |
|                | нормативов,       |           |            |        |        |       |       |       |       |       |       |           |
|                | предусмотренных   |           |            |        |        |       |       |       |       |       |       |           |
|                | проектами         |           |            |        |        |       |       |       |       |       |       |           |
|                | организации и     |           |            |        |        |       |       |       |       |       |       |           |
|                | устройства        |           |            |        |        |       |       |       |       |       |       |           |
|                | государственных   |           |            |        |        |       |       |       |       |       |       |           |
|                | природных         |           |            |        |        |       |       |       |       |       |       |           |
|                | заказников        |           |            |        |        |       |       |       |       |       |       |           |
|                | регионального     |           |            |        |        |       |       |       |       |       |       |           |
|                | значения          |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирской     |           |            |        |        |       |       |       |       |       |       |           |
|                | области           |           |            |        |        |       |       |       |       |       |       |           |
|----------------+-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
| Задача 5.      | Целевые           |           |            |        |        |       |       |       |       |       |       |           |
|                | индикаторы        |           |            |        |        |       |       |       |       |       |       |           |
|----------------+-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
| Охрана и       | 1. Площадь        |  тыс. га  |    0,06    |  0,0   | 498,68 |   -   |   -   |   -   |   -   |   -   |   -   |           |
| воспроизводст- | массового         |           |            |        |        |       |       |       |       |       |       |           |
| во животного   | гнездования и     |           |            |        |        |       |       |       |       |       |       |           |
| мира,          | массового         |           |            |        |        |       |       |       |       |       |       |           |
| устойчивое     | скопления         |           |            |        |        |       |       |       |       |       |       |           |
| использование  | водоплавающих и   |           |            |        |        |       |       |       |       |       |       |           |
| охотничьих     | околоводных птиц  |           |            |        |        |       |       |       |       |       |       |           |
| ресурсов на    | в периоды         |           |            |        |        |       |       |       |       |       |       |           |
| территории     | миграции,         |           |            |        |        |       |       |       |       |       |       |           |
| общедоступных  | отдыха, на        |           |            |        |        |       |       |       |       |       |       |           |
| охотничьих     | которой будут     |           |            |        |        |       |       |       |       |       |       |           |
| угодий         | проведены         |           |            |        |        |       |       |       |       |       |       |           |
| Новосибирской  | научно-           |           |            |        |        |       |       |       |       |       |       |           |
| области        | исследовательски- |           |            |        |        |       |       |       |       |       |       |           |
|                | е работы по       |           |            |        |        |       |       |       |       |       |       |           |
|                | приведению        |           |            |        |        |       |       |       |       |       |       |           |
|                | водно-болотных    |           |            |        |        |       |       |       |       |       |       |           |
|                |                   |           |            |        |        |       |       |       |       |       |       |           |
|                | угодий в          |           |            |        |        |       |       |       |       |       |       |           |
|                | соответствие с    |           |            |        |        |       |       |       |       |       |       |           |
|                | установленными    |           |            |        |        |       |       |       |       |       |       |           |
|                | требованиями      |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 2. Доля границ    |     %     |    0,04    |   0    |   30   |  70   |  100  |  100  |  100  |  100  |  100  |           |
|                | водно-болотных    |           |            |        |        |       |       |       |       |       |       |           |
|                | угодий и мест     |           |            |        |        |       |       |       |       |       |       |           |
|                | массового         |           |            |        |        |       |       |       |       |       |       |           |
|                | гнездования и     |           |            |        |        |       |       |       |       |       |       |           |
|                | массового         |           |            |        |        |       |       |       |       |       |       |           |
|                | скопления         |           |            |        |        |       |       |       |       |       |       |           |
|                | водоплавающих и   |           |            |        |        |       |       |       |       |       |       |           |
|                | околоводных       |           |            |        |        |       |       |       |       |       |       |           |
|                | птиц,             |           |            |        |        |       |       |       |       |       |       |           |
|                | обозначенных      |           |            |        |        |       |       |       |       |       |       |           |
|                | на местности      |           |            |        |        |       |       |       |       |       |       |           |
|                | информационными   |           |            |        |        |       |       |       |       |       |       |           |
|                | знаками           |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 3. Средняя        |    га     |    0,05    |   0    |  0,05  |  0,1  | 0,13  | 0,13  | 0,13  | 0,13  | 0,13  |           |
|                | площадь           |           |            |        |        |       |       |       |       |       |       |           |
|                | устроенных        |           |            |        |        |       |       |       |       |       |       |           |
|                | кормовых полей    |           |            |        |        |       |       |       |       |       |       |           |
|                | в общедоступных   |           |            |        |        |       |       |       |       |       |       |           |
|                | охотничьих        |           |            |        |        |       |       |       |       |       |       |           |
|                | угодьях           |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирской     |           |            |        |        |       |       |       |       |       |       |           |
|                | области           |           |            |        |        |       |       |       |       |       |       |           |
|                | для проведения    |           |            |        |        |       |       |       |       |       |       |           |
|                | биотехнических    |           |            |        |        |       |       |       |       |       |       |           |
|                | мероприятий       |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 4.                |     %     |    0,06    |  10,3  |   36   | 43,8  | 58,8  | 58,8  | 58,8  | 58,8  | 58,8  |           |
|                | Обеспеченность    |           |            |        |        |       |       |       |       |       |       |           |
|                | межрайонных       |           |            |        |        |       |       |       |       |       |       |           |
|                | оперативных       |           |            |        |        |       |       |       |       |       |       |           |
|                | групп             |           |            |        |        |       |       |       |       |       |       |           |
|                | охотничьего       |           |            |        |        |       |       |       |       |       |       |           |
|                | надзора,          |           |            |        |        |       |       |       |       |       |       |           |
|                | осуществляющих    |           |            |        |        |       |       |       |       |       |       |           |
|                | свою              |           |            |        |        |       |       |       |       |       |       |           |
|                | деятельность      |           |            |        |        |       |       |       |       |       |       |           |
|                | в отдаленных и    |           |            |        |        |       |       |       |       |       |       |           |
|                | труднодоступных   |           |            |        |        |       |       |       |       |       |       |           |
|                | охотничьих        |           |            |        |        |       |       |       |       |       |       |           |
|                | угодьях           |           |            |        |        |       |       |       |       |       |       |           |
|                | Новосибирской     |           |            |        |        |       |       |       |       |       |       |           |
|                | области,          |           |            |        |        |       |       |       |       |       |       |           |
|                | вездеходной,      |           |            |        |        |       |       |       |       |       |       |           |
|                | летательной       |           |            |        |        |       |       |       |       |       |       |           |
|                | техникой,         |           |            |        |        |       |       |       |       |       |       |           |
|                | плавсредствами и  |           |            |        |        |       |       |       |       |       |       |           |
|                | другим            |           |            |        |        |       |       |       |       |       |       |           |
|                | оборудованием     |           |            |        |        |       |       |       |       |       |       |           |
|                |-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
|                | 5. Достоверность  |     %     |    0,05    |   85   |   86   |  87   |  88   |  88   |  88   |  88   |  88   |           |
|                | информации о      |           |            |        |        |       |       |       |       |       |       |           |
|                | численности       |           |            |        |        |       |       |       |       |       |       |           |
|                | охотничьих        |           |            |        |        |       |       |       |       |       |       |           |
|                | ресурсов          |           |            |        |        |       |       |       |       |       |       |           |
|----------------+-------------------+-----------+------------+--------+--------+-------+-------+-------+-------+-------+-------+-----------|
| Задача 6.      | Целевые           |           |            |        |        |       |       |       |       |       |       |           |
| Совершенствов- | индикаторы:       |           |            |        |        |       |       |       |       |       |       |           |
| ание системы   | 1. Доля           |     %     |    0,06    |   30   |   30   |  30   |  31   |   -   |   -   |   -   |   -   |           |
| обращения с    | обезвреживаемых,  |           |            |        |        |       |       |       |       |       |       |           |
| отходами       | используемых      |           |            |        |        |       |       |       |       |       |       |           |
| производства   | отходов от        |           |            |        |        |       |       |       |       |       |       |           |
| и потребления  | объема отходов,   |           |            |        |        |       |       |       |       |       |       |           |
| в городских    | образующихся      |           |            |        |        |       |       |       |       |       |       |           |
| округах и      | в Новосибирской   |           |            |        |        |       |       |       |       |       |       |           |
| муниципальных  | области           |           |            |        |        |       |       |       |       |       |       |           |
| районах        |                   |           |            |        |        |       |       |       |       |       |       |           |
| Новосибирской  |                   |           |            |        |        |       |       |       |       |       |       |           |
| области,       |                   |           |            |        |        |       |       |       |       |       |       |           |
| направленное   |                   |           |            |        |        |       |       |       |       |       |       |           |
| на сокращение  |                   |           |            |        |        |       |       |       |       |       |       |           |
| объемов        |                   |           |            |        |        |       |       |       |       |       |       |           |
| захоронения    |                   |           |            |        |        |       |       |       |       |       |       |           |
| отходов,       |                   |           |            |        |        |       |       |       |       |       |       |           |
| увеличение     |                   |           |            |        |        |       |       |       |       |       |       |           |
| объемов их     |                   |           |            |        |        |       |       |       |       |       |       |           |
| утилизации и   |                   |           |            |        |        |       |       |       |       |       |       |           |
| переработки с  |                   |           |            |        |        |       |       |       |       |       |       |           |
| учетом         |                   |           |            |        |        |       |       |       |       |       |       |           |
| выполнения     |                   |           |            |        |        |       |       |       |       |       |       |           |
| требований     |                   |           |            |        |        |       |       |       |       |       |       |           |
| законодательс- |                   |           |            |        |        |       |       |       |       |       |       |           |
| тва            |                   |           |            |        |        |       |       |       |       |       |       |           |
| Российской     |                   |           |            |        |        |       |       |       |       |       |       |           |
| Федерации      |                   |           |            |        |        |       |       |       |       |       |       |           |
| в области      |                   |           |            |        |        |       |       |       |       |       |       |           |
| безопасного    |                   |           |            |        |        |       |       |       |       |       |       |           |
| обращения с    |                   |           |            |        |        |       |       |       |       |       |       |           |
| отходами       |                   |           |            |        |        |       |       |       |       |       |       |           |
---------------------------------------------------------------------------------------------------------------------------------------------
                               _________


                                                        ПРИЛОЖЕНИЕ N 2
                     к государственной программе Новосибирской области
                             "Охрана окружающей среды, воспроизводство
                                    и использование природных ресурсов
                              Новосибирской области в 2014-2020 годах"


    Мероприятия и ресурсное обеспечение реализации государственной
       программы Новосибирской области "Охрана окружающей среды,
   воспроизводство и использование природных ресурсов Новосибирской
                      области в 2014-2020 годах"


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Статус      |      Наименование      |  Ответственный  |  Код бюджетной классификации   |                          Расходы (тыс. руб.), годы                           |   Ожидаемый    |
|                  |    государственной     |  исполнитель,   |                                |                                                                              |   результат    |
|                  |       программы,       |  соисполнители  |                                |                                                                              |    (краткое    |
|                  |      подпрограммы      |                 |                                |                                                                              |   описание)    |
|                  |    государственной     |                 |--------------------------------+------------------------------------------------------------------------------|                |
|                  |       программы,       |                 | ГРБС |   РзПр   |  ЦСР   | ВР  |   2014    |   2015    |   2016   |   2017   |   2018   |   2019   |   2020   |                |
|                  |  долгосрочной целевой  |                 |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |       программы,       |                 |      |          |        |     |           |           |          |          |          |          |          |                |
|                  | ведомственной целевой  |                 |      |          |        |     |           |           |          |          |          |          |          |                |
|                  | программы, мероприятия |                 |      |          |        |     |           |           |          |          |          |          |          |                |
|------------------+------------------------+-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------------|
|        1         |           2            |        3        |  4   |    5     |   6    |  7  |     8     |     9     |    10    |    11    |    12    |    13    |    14    |       15       |
|------------------+------------------------+-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------------|
| Государ-ственная | "Охрана окружающей     | Всего сумма     |  X   |    X     |   X    |  X  | 3176427,0 | 3264956,9 | 259955,8 |          | 177229,7 | 177229,0 |          |                |
| программа        | среды, воспроизводство | затрат,         |      |          |        |     |           |           |          | 195200,7 |          |          | 180110,6 |                |
|                  | и использование        | в том числе:    |      |          |        |     |           |           |          |          |          |          |          |                |
|                  | природных ресурсов     |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  | Новосибирской области  | федеральный     | 098  |   0406   | 25.03. | 240 |  30626,2  |  30626,2  | 30626,2  | 30992,1  | 30992,1  | 30992,1  | 30992,1  |                |
|                  | в 2014-2020 годах"     | бюджет          |      |          |  5960  |     |           |           |          |          |          |          |          |                |
|                  |                        | (субвенции)     |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | федеральный     |      |          |        |     |  16578,6  |  28285,4  | 18285,4  | 14285,4  | 28285,4  | 28285,4  |   0,0    |                |
|                  |                        | бюджет          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | (субсидии)      |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | федеральный     |      |          |        |     |  14000,0  |  60000,0  | 74000,0  | 37000,0  |   0,0    |   0,0    | 30000,0  |                |
|                  |                        | бюджет          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | (Росводресурсы) |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | областной       |      |          |        |     |  94327,2  | 124318,4  | 124669,7 | 109432,5 | 114432,5 | 114432,5 | 114432,5 |                |
|                  |                        | бюджет          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | местные бюджеты |      |          |        |     |  9111,0   | 13392,9   | 12024,5  |  3490,7  |  3519,7  |  3519,0  |  4686,0  |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | внебюджетные    |  X   |    X     |   X    |  X  | 3011784,0 | 3008334,0 |  350,0   |   0,0    |   0,0    |   0,0    |   0,0    |                |
|                  |                        | источники       |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | заказчик 1, ДПР | 098  |    X     |   X    |  X  | 154115,8  | 208791,2  | 210588,0 | 184119,1 | 166148,1 | 166147,4 | 169029,0 |                |
|                  |                        | и ООС НСО,      |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | всего,          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | в том числе:    |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | федеральный     | 098  |   0406   | 25.03. |     |  30626,2  |  30626,2  | 30626,2  | 30992,1  | 30992,1  | 30992,1  | 30992,1  |                |
|                  |                        | бюджет          |      |          |  5960  | 240 |           |           |          |          |          |          |          |                |
|                  |                        | (субвенции)     |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | федеральный     |  X   |    X     |   X    |  X  |  16578,6  |  28285,4  | 18285,4  | 14285,4  | 28285,4  | 28285,4  |   0,0    |                |
|                  |                        | бюджет          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | (субсидии)      |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | федеральный     |  X   |    X     |   X    |  X  |  14000,0  |  60000,0  | 74000,0  | 37000,0  |   0,0    |   0,0    | 30000,0  |                |
|                  |                        | бюджет          |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        | (Росводресурсы) |      |          |        |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | областной       | 098  |   0405   | 25.0.  |  X  |  80000,0  |  80000,0  | 80000,0  | 98350,9  | 103350,9 | 103350,9 | 103350,9 |                |
|                  |                        | бюджет          |      |          |  0000  |     |           |           |          |          |          |          |          |                |
|                  |                        |-----------------+------+----------+--------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
|                  |                        | местные бюджеты |  X   |    X     |   X    |  X  |  9111,0   |  9529,6   |  7326,4  |  3490,7  |  3519,7  |  3519,0  |  4686,0  |                |