Постановление Правительства Новосибирской области от 27.09.2013 № 400-п

|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | устройства     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | государственн- |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | ых природных   |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | заказников     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | регионального  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | значения НСО,  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | до 100%.       |
|------------------+-----------------+------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
| ВЦП              | Охрана и        | Заказчик 2             | 129  | 0603 |   25.5.    |     |  5295,7   |  4275,6   |          |          |          |          |          | 4. Обеспечить  |
|                  | развитие        | Департамент по охране  |      |      |    331     | 244 |           |           |          |          |          |          |          | заказники      |
|                  | государствен-   | животного мира НСО     |      |      |            |     |           |           |          |          |          |          |          | биотехнически- |
|                  | ных природных   | Соисполнители:         |      |      |            |     |           |           |          |          |          |          |          | ми и           |
|                  | заказников      | ГКУ НСО                |      |      |            |     |           |           |          |          |          |          |          | воспроизводст- |
|                  | регионального   | Природоохранная        |      |      |            |     |           |           |          |          |          |          |          | венными        |
|                  | значения        | инспекция              |      |      |            |     |           |           |          |          |          |          |          | сооружениями   |
|                  | Новосибирской   |                        |      |      |            |     |           |           |          |          |          |          |          | до 100%.       |
|                  | области на      |                        |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | 2013-2015 годы  |                        |      |      |            |     |           |           |          |          |          |          |          |                |
|------------------+-----------------+------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------+----------------|
| Мероприятие*     | Комплекс        | Заказчик 2             | 129  |      |   25.5.    |     |           |           |  4275,6  |  4275,6  |  4275,6  |  4275,6  |  4275,6  |                |
|                  | мероприятий,    | Департамент по охране  |      | 0603 |    8331    | 244 |           |           |          |          |          |          |          |                |
|                  | направленный на | животного мира НСО     |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | развитие        | Соисполнители:         |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | государствен-   | ГКУ НСО                |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | ных природных   | Природоохранная        |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | заказников      | инспекция              |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | регионального   |                        |      |      |            |     |           |           |          |          |          |          |          |                |
|                  | значения        |                        |      |      |            |     |           |           |          |          |          |          |          |                |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5. Охрана и воспроизводство животного мира, устойчивое использование охотничьих ресурсов, на территории общедоступных охотничьих угодий Новосибирской области                              |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма     | Охрана,         | Всего сумма затрат,    | 129  |      |   25.6.    |  X  |  9031,5   |  5650,5   |  6806,0  |  6806,0  |  6806,0  |  6806,0  |  6806,0  | 1. Приведение  |
|                  | воспроизвод-    | в том числе:           |      | 0603 |    0000    |     |           |           |          |          |          |          |          | 498,68 тыс.    |
|                  | ство и          |                        |      |      |            |     |           |           |          |          |          |          |          | га водно-      |
|                  | использование   |                        |      |      |            |     |           |           |          |          |          |          |          | болотных       |
|                  | охотничьих      |                        |      |      |            |     |           |           |          |          |          |          |          | угодий         |
|                  | ресурсов на     |                        |      |      |            |     |           |           |          |          |          |          |          | международног- |
|                  | территории      |                        |      |      |            |     |           |           |          |          |          |          |          | о значения,    |
|                  | Новосибирской   |                        |      |      |            |     |           |           |          |          |          |          |          | расположенных  |
|                  | области         |                        |      |      |            |     |           |           |          |          |          |          |          | на территории  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | НСО в          |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | соответствие   |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | установленным- |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | и              |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | обязательства- |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | ми Российской  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | Стороны.       |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 2. Проведение  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | маркировки на  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | местности      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | границ водно-  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | болотных       |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | угодий и мест  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | массового      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | гнездования и  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | скопления      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | водоплавающих  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | и околоводных  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | птиц           |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | информационны  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | -ми знаками    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | на протяжении  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 360 км.        |
|                  |                 |------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------| 3. Создание в  |
|                  |                 | заказчик 2             | 129  |  X   |     X      |  X  |  9031,5   |  5650,5   |  6806,0  |  6806,0  |  6806,0  |  6806,0  |  6806,0  | общедоступных  |
|                  |                 | Департамент по  охране |      |      |            |     |           |           |          |          |          |          |          | охотничьих     |
|                  |                 | животного мира НСО     |      |      |            |     |           |           |          |          |          |          |          | угодьях НСО к  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | концу 2016     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | года кормовых  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | полей для      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | подкормки      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | диких          |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | животных,      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | исходя из      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | расчета не     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | менее 0,13 га  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | кормовых       |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | полей на 10    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | тыс. га        |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | общедоступных  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | охотничьих     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | угодий НСО.    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 4.             |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | Обеспечение    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | межрайонных    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | оперативных    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | групп          |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | охотничьего    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | надзора НСО    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | вездеходной,   |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | летательной    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | техникой,      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | плавсредствам- |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | и и другим     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | оборудованием  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | к концу 2016   |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | года на 58,8%  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | от             |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | потребности.   |
|------------------+-----------------+------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------|                |
| ВЦП              | Охрана,         | Заказчик 2 Департамент | 129  |      |   25.6.    | 240 |  9031,5   |  5650,5   |  6806,0  |          |          |          |          | 5. Проведение  |
|                  | воспроизвод-    | по охране животного    |      | 0603 |    8660    |     |           |           |          |          |          |          |          | ежегодных      |
|                  | ство и          | мира НСО               |      |      |            |     |           |           |          |          |          |          |          | мероприятий    |
|                  | использование   | Соисполнители:         |      |      |            |     |           |           |          |          |          |          |          | по наблюдению  |
|                  | охотничьих      | Научно-                |      |      |            |     |           |           |          |          |          |          |          | за             |
|                  | ресурсов на     | исследовательские      |      |      |            |     |           |           |          |          |          |          |          | численностью   |
|                  | территории      | организации            |      |      |            |     |           |           |          |          |          |          |          | и              |
|                  | Новосибирской   | (учреждения)           |      |      |            |     |           |           |          |          |          |          |          | распространен- |
|                  | области на      |                        |      |      |            |     |           |           |          |          |          |          |          | ием            |
|                  | 2014-2016 годы  |                        |      |      |            |     |           |           |          |          |          |          |          | охотничьих     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | ресурсов,      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | размещением    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | их             |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | в среде        |
|------------------+-----------------+------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------| обитания,      |
| Мероприятие*     | Комплекс        | Заказчик 2             | 129  |      |   12.0.    | 240 |           |           |          |  6806,0  |  6806,0  |  6806,0  |  6806,0  | состоянием     |
|                  | мероприятий,    | Департамент по охране  |      | 0603 |    8660    |     |           |           |          |          |          |          |          | охотничьих     |
|                  | направленный на | животного мира НСО     |      |      |            |     |           |           |          |          |          |          |          | ресурсов и     |
|                  | охрану,         | Соисполнители:         |      |      |            |     |           |           |          |          |          |          |          | динамикой их   |
|                  | воспроизвод-    | Научно-                |      |      |            |     |           |           |          |          |          |          |          | изменения по   |
|                  | ство и          | исследовательские      |      |      |            |     |           |           |          |          |          |          |          | видам,         |
|                  | использование   | организации            |      |      |            |     |           |           |          |          |          |          |          | позволит       |
|                  | охотничьих      | (учреждения)           |      |      |            |     |           |           |          |          |          |          |          | осуществлять   |
|                  | ресурсов        |                        |      |      |            |     |           |           |          |          |          |          |          | ежегодное      |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | пополнение     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | базы данных с  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | достоверность- |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | ю 88% к концу  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 2016 года      |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2. Совершенствование  системы  обращения  с  отходами  производства  и  потребления  в  городских  округах  и  муниципальных  районах  Новосибирской  области,  направленное  на  сокращение |
| объемов захоронения отходов, увеличение объемов их утилизации и  переработки  с  учетом  выполнения  требований  законодательства  Российской  Федерации  в  области  безопасного  обращения |
| с отходами                                                                                                                                                                                   |
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| Подпрограмма     | Развитие        | Всего сумма затрат,    |  X   |  X   |     X      |  X  |  15000,0  |  49392,3  | 48588,1  |          |          |          |          | 1. Увеличение  |
|                  | системы         | в том числе:           |      |      |            |     |           |           |          |          |          |          |          | доли           |
|                  | обращения с     |                        |      |      |            |     |           |           |          |          |          |          |          | обезвреживаем- |
|                  | отходами        |------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------| ых,            |
|                  | производства и  | заказчик 1             | 098  |      |   25.4.    | 244 |  2600,0   |  2600,0   |  3236,5  |          |          |          |          | используемых   |
|                  | потребления в   | ДПР и ООС НСО          |      | 0603 |    0404    |     |           |           |          |          |          |          |          | отходов от     |
|                  | Новосибирской   |                        |      |      |            |     |           |           |          |          |          |          |          | общего объема  |
|                  | области на      |                        |      |      |            |     |           |           |          |          |          |          |          | отходов,       |
|                  | 2012-2016 годы  |                        |      |      |------------+-----+-----------+-----------+----------+----------+----------+----------+----------| образующихся   |
|                  |                 |                        |      |      |   25.4.    |     |  5136,5   |  5136,5   |  4500,0  |          |          |          |          | в              |
|                  |                 |                        |      |      |    0405    | 521 |           |           |          |          |          |          |          | Новосибирской  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | области до     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 31% (конец     |
|                  |                 |                        |      |      |------------+-----+-----------+-----------+----------+----------+----------+----------+----------| 2016 года).    |
|                  |                 |                        |      |      |   25.4.    | 810 |  7263,5   |  7263,5   |  7263,5  |          |          |          |          | 2. Уменьшение  |
|                  |                 |                        |      |      |    0404    |     |           |           |          |          |          |          |          | доли отходов,  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | образующихся   |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | в городе       |
|                  |                 |------------------------+------+------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------| Новосибирске,  |
|                  |                 | заказчик 3             | 124  | 0502 |   25.4.    | 520 |    0,0    |  5461,5   |  7794,5  |          |          |          |          | подлежащих     |
|                  |                 | МСиЖКХ НСО             |      |      |    0405    |     |           |           |          |          |          |          |          | размещению до  |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 50%.           |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | 3.             |
|                  |                 |                        |      |------+------------+-----+-----------+-----------+----------+----------+----------+----------+----------| Обеспечение    |
|                  |                 |                        |      | 0503 |   25.4.    | 520 |    0,0    |  28930,8  | 25793,6  |          |          |          |          | условий для    |
|                  |                 |                        |      |      |    0405    |     |           |           |          |          |          |          |          | легитимного    |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | размещения     |
|                  |                 |                        |      |      |            |     |           |           |          |          |          |          |          | отходов        |
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     *Приведен планируемый объем финансирования мероприятия.

     Принятые сокращения:
     Департамент по охране животного мира НСО - департамент по  охране
животного мира Новосибирской области;
     местные бюджеты - бюджеты муниципальных образований Новосибирской
области;
     ДПРиООС НСО - департамент природных ресурсов и охраны  окружающей
среды Новосибирской области;
     Министерство строительства и ЖКХ НСО - министерство строительства
и жилищно-коммунального хозяйства Новосибирской области;
     НСО - Новосибирская область;
     областной бюджет - областной бюджет Новосибирской области.


                               _________



                                                        ПРИЛОЖЕНИЕ N 3
                     к государственной программе Новосибирской области
                             «Охрана окружающей среды, воспроизводство
                                    и использование природных ресурсов
                              Новосибирской области в 2014-2020 годах»


    Прогноз сводных показателей государственных заданий на оказание
   государственных услуг государственными учреждениями Новосибирской
  области по государственной программе Новосибирской области «Охрана
 окружающей среды, воспроизводство и использование природных ресурсов
               Новосибирской области в 2014-2020 годах»

-------------------------------------------------------------------------------------------------------------------------------------------
|    Наименование     |       Значение показателя объема услуги        |         Расходы областного бюджета Новосибирской области         |
| услуги, показателя  |                                                | на оказание государственной услуги, тыс. руб.                    |
|   объема услуги,    |------------------------------------------------+------------------------------------------------------------------|
|  подпрограммы/ВЦП,  | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2014 год | 2015 год |  2016  |  2017  |  2018  |  2019  |  2020  |
|         ДЦП         | год  | год  | год  | год  | год  | год  | год  |          |          |  год   |  год   |  год   |  год   |  год   |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
|          1          |  2   |  3   |  4   |  5   |  6   |  7   |  8   |    9     |    10    |   11   |   12   |   13   |   14   |   15   |
|-----------------------------------------------------------------------------------------------------------------------------------------|
|                          Государственное казенное учреждение Новосибирской области Природоохранная инспекция                            |
|-----------------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма        |      |      |      |      |      |      |      |  5295,66 |  4275,57 | 4275,6 | 4275,6 | 4275,6 | 4275,6 | 4275,6 |
| Охрана и развитие   |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| государственных     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| природных           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| заказников          |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| регионального       |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| значения            |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| Новосибирской       |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| области             |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| ВЦП Охрана и        |      |      |      |      |      |      |      |  5295,66 |  4275,57 |        |        |        |        |        |
| развитие            |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| государственных     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| природных           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| заказников          |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| регионального       |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| значения            |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| Новосибирской       |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| области             |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| на 2013-2015 годы   |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Оборудование границ |  24  |  24  |  24  |  24  |  24  |  24  |  24  |   437,70 |   297,70 |   -    |   -    |   -    |   -    |   -    |
| заказников          |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| информационными     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| знаками             |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Приобретение и      |  25  |  17  |  9   |  9   |  9   |  9   |  9   |  3330,00 |  2450,00 |   -    |   -    |   -    |   -    |   -    |
| замена основных     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| средств и           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| технической         |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| документации        |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Проведение          |  24  |  24  |  24  |  24  |  24  |  24  |  24  |  1527,96 |  1527,87 |   -    |   -    |   -    |   -    |   -    |
| комплекса           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| биотехнических      |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| мероприятий         |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Комплекс            |      |      |      |      |      |      |      |          |          | 4275,6 | 4275,6 | 4275,6 | 4275,6 | 4275,6 |
| мероприятий,        |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| направленный на     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| развитие            |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| государственных     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| природных           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| заказников*         |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Оборудование границ |  24  |  24  |  24  |  24  |  24  |  24  |  24  |    -     |    -     |  297,7 |  297,7 |  297,7 |  297,7 |  297,7 |
| заказников          |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| информационными     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| знаками             |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Приобретение и      |  25  |  17  |  9   |  9   |  9   |  9   |  9   |    -     |    -     | 2450,0 | 2450,0 | 2450,0 | 2450,0 | 2450,0 |
| замена основных     |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| средств и           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| технической         |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| документации        |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
|---------------------+------+------+------+------+------+------+------+----------+----------+--------+--------+--------+--------+--------|
| Проведение          |  24  |  24  |  24  |  24  |  24  |  24  |  24  |    -     |    -     | 1527,9 | 1527,9 | 1527,9 | 1527,9 | 1527,9 |
| комплекса           |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| биотехнических      |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
| мероприятий         |      |      |      |      |      |      |      |          |          |        |        |        |        |        |
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