Постановление Администрации Томской области от 05.10.2012 № 386а

                          ТОМСКАЯ ОБЛАСТЬ

                           АДМИНИСТРАЦИЯ

                           постановление
                    
                           
     05.10.2012 N 386а


 Об утверждении долгосрочной целевой программы "Воспроизводство и
  использование природных ресурсов Томской области в 2013 - 2020
                              годах"


     В соответствии  со  Бюджетного  кодекса  Российской  Федерации,
постановлением Правительства  Российской Федерации  от 19.04.2012  N
350 "О  федеральной целевой  программе "Развитие  водохозяйственного
комплекса Российской Федерации в 2012 - 2020 годах", Закона  Томской
области от  14 сентября  2009 года  N 177-ОЗ  "О системе  документов
стратегического и программно-целевого планирования Томской области",
статьей 4 Закона Томской  области от 13  августа 2010 года N  155-ОЗ
"Об  охоте и  сохранении  охотничьих  ресурсов в  Томской  области",
постановлением Администрации Томской области от 22.06.2012 N 237а "О
долгосрочных целевых программах Томской области"

                           ПОСТАНОВЛЯЮ:

     1. Утвердить    долгосрочную   целевую    "Воспроизводство    и
использование  природных ресурсов  Томской  области  в 2013  -  2020
годах" согласно приложению к настоящему постановлению.
     2. Определить   Департамент   природных   ресурсов   и   охраны
окружающей  среды  Томской  области  уполномоченным   исполнительным
органом  государственной  власти Томской  области  на  осуществление
взаимодействия  с  Министерством   природных  ресурсов  и   экологии
Российской  Федерации,  Федеральным  агентством  водных  ресурсов  в
рамках реализации  федеральной целевой "Развитие  водохозяйственного
комплекса Российской Федерации  в 2012 -  2020 годах" на  территории
Томской   области,    ответственным   за   реализацию    мероприятий
долгосрочной  целевой  "Воспроизводство  и  использование  природных
ресурсов Томской области в 2013 - 2020 годах".
     3. Признать утратившими  силу с  1 января  2013 года  следующие
постановления Администрации Томской области:
     1) от 21.11.2011 N 367а "Об утверждении региональной  программы
"Обеспечение  безопасности населения  и  объектов экономики  Томской
области от негативного воздействия поверхностных вод на 2012 -  2014
годы" ("Собрание  законодательства  Томской области",  N 12/1  (77),
часть 2 от 15.12.2011);
     2) от 13.07.2012 N 275а  "О внесении изменений в  постановление
Администрации  Томской  области  от 21.11.2011  N  367а"  ("Собрание
законодательства Томской области", N 7/2 (84) от 31.07.2012).
     4. Департаменту   по  информационной   политике   Администрации
Томской области  (Севостьянов)  обеспечить опубликование  настоящего
постановления.
     5. Контроль за  исполнением настоящего постановления  возложить
на  заместителя  Губернатора Томской  области  по  агропромышленному
комплексу и природопользованию Кнорра А.Ф.
      
     
     И.о. Губернатора Томской области                 А.М. Феденёв
     


                                                УТВЕРЖДЕНА
                                       постановлением Администрации
                                       Томской области
                                       от 05.10.2012 N 386а



  Долгосрочная целевая программа "Воспроизводство и использование
      природных ресурсов Томской области в 2013 - 2020 годах"


     Паспорт долгосрочной целевой программы "Воспроизводство и
  использование природных ресурсов Томской области в 2013 - 2020
                              годах"


+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Наименование            | Долгосрочная целевая программа "Воспроизводство и использование природных ресурсов Томской области в 2013 - 2020 годах"                |
| Программы               |                                                                                                                                        |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Координатор Программы   | Департамент природных ресурсов и охраны окружающей среды Томской области                                                               |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Заказчик                | Департамент природных ресурсов и охраны окружающей среды Томской области                                                               |
| Программы               |                                                                                                                                        |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Соисполнители           | Департамент природных ресурсов и охраны окружающей среды Томской области;                                                              |
| Программы               | Департамент архитектуры, строительства и дорожного комплекса Томской области;                                                          |
|                         | Департамент Федеральной службы по гидрометеорологии и мониторингу окружающей среды по Сибирскому федеральному округу (по согласованию);|
|                         | органы местного самоуправления муниципальных образований Томской области (по согласованию);                                            |
|                         | организации, осуществляющие выполнение мероприятий Программы                                                                           |
|                         | (по согласованию)                                                                                                                      |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Стратегическая цель     | Благоприятные условия для жизни, работы, отдыха и воспитания детей                                                                     |
| социально-экономического|                                                                                                                                        |
| развития Российской     |                                                                                                                                        |
| Федерации и Томской     |                                                                                                                                        |
| области,                |                                                                                                                                        |
| на которую направлена   |                                                                                                                                        |
| реализация Программы    |                                                                                                                                        |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Цель Программы          | Повышение уровня и  качества жизни населения  в результате  улучшения качества воды  водных объектов,  обеспечения защиты населения  от|
|                         | негативного воздействия вод, роста численности охотничьих ресурсов и создания условий успешности их добычи                             |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Перечень подпрограмм    | 1. Развитие водохозяйственного комплекса Томской области в 2013 - 2020 годах.                                                          |
| Программы               | 2. Развитие охотничьего хозяйства Томской области в 2013 - 2020 годах                                                                  |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Цель подпрограммы       | 1. Восстановление водных объектов до состояния, обеспечивающего экологически благоприятные условия жизни населения.                    |
| "Развитие               | 2. Обеспечение защищенности населения и объектов экономики от наводнений и иного негативного воздействия вод                           |
| водохозяйствен-ного     |                                                                                                                                        |
| комплекса Томской       |                                                                                                                                        |
| области                 |                                                                                                                                        |
| в 2013 - 2020 годах"    |                                                                                                                                        |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Цель подпрограммы       | Обеспечение доступности населения  к добыче  охотничьих ресурсов  в  соответствии с  законодательством Российской  Федерации и  Томской|
| "Развитие охотничьего   | области в сфере управления охотничьими ресурсами                                                                                       |
| хозяйства Томской       |                                                                                                                                        |
| области                 |                                                                                                                                        |
| в 2013 - 2020 годах"    |                                                                                                                                        |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели цели         | Показатели                  |   2013 год  |   2014 год  |   2015 год  |   2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год |
| Программы и их значения |                             |             |             |             |             |            |            |            |           |
| (с детализацией         |                             |             |             |             |             |            |            |            |           |
| по годам реализации)    |                             |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | Доля респондентов,          |     38,2    |     38,5    |     39,0    |     40,0    |    41,0    |    42,0    |    44,0    |    45,0   |
|                         | удовлетворенных качеством   |             |             |             |             |            |            |            |           |
|                         | услуг                       |             |             |             |             |            |            |            |           |
|                         | в сфере водных отношений и  |             |             |             |             |            |            |            |           |
|                         | использования охотничьих    |             |             |             |             |            |            |            |           |
|                         | ресурсов                    |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели цели         | 1.1. Численность населения, |     94,9    |    101,2    |    173,9    |    116,0    |    20,0    |    20,0    |    20,0    |    41,2   |
| подпрограммы "Развитие  | экологические условия       |             |             |             |             |            |            |            |           |
| водохозяйствен-ного     | проживания которого будут   |             |             |             |             |            |            |            |           |
| комплекса Томской       | улучшены                    |             |             |             |             |            |            |            |           |
| области                 | в результате реализации     |             |             |             |             |            |            |            |           |
| в 2013 - 2020 годах"    | мероприятий                 |             |             |             |             |            |            |            |           |
|                         | по восстановлению и         |             |             |             |             |            |            |            |           |
|                         | экологической реабилитации  |             |             |             |             |            |            |            |           |
|                         | водных объектов, тыс. чел.  |             |             |             |             |            |            |            |           |
|                         | 1.2. Увеличение доли        |             |             |             |             |            |            |            |           |
|                         | населения, проживающего     |             |             |             |             |            |            |            |           |
|                         | на подверженных негативному |             |             |             |             |            |            |            |           |
|                         | воздействию вод территориях,|             |             |             |             |            |            |            |           |
|                         | защищенных                  |             |             |             |             |            |            |            |           |
|                         | в результате проведения     |     4,4     |     1,1     |     0,4     |     0,5     |      -     |      -     |      -     |     -     |
|                         | мероприятий                 |             |             |             |             |            |            |            |           |
|                         | по повышению защищенности   |             |             |             |             |            |            |            |           |
|                         | от негативного воздействия  |             |             |             |             |            |            |            |           |
|                         | вод,                        |             |             |             |             |            |            |            |           |
|                         | в общем количестве          |             |             |             |             |            |            |            |           |
|                         | населения, проживающего     |             |             |             |             |            |            |            |           |
|                         | на таких территориях, %     |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели цели         | Доля населения,             |     6,0     |     6,7     |     7,4     |     8,0     |     8,6    |     9,5    |    10,3    |    11,0   |
| подпрограммы "Развитие  | обеспеченного продукцией    |             |             |             |             |            |            |            |           |
| охотничьего хозяйства   | охотничьего хозяйства, от   |             |             |             |             |            |            |            |           |
| Томской области         | общей численности населения |             |             |             |             |            |            |            |           |
| в 2013 - 2020 годах"    | Томской области, %          |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Задачи Программы        | 1. Улучшение качества воды водных объектов.                                                                                            |
|                         | 2. Своевременное предотвращение и  (или) минимизация наносимого ущерба  населению и объектам  экономики Томской области от  негативного|
|                         | воздействия поверхностных вод.                                                                                                         |
|                         | 3. Рост численности охотничьих ресурсов                                                                                                |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Задачи подпрограммы     | 1. Восстановление и экологическая реабилитация водных объектов, утративших способность к самоочищению.                                 |
| "Развитие               | 2. Сокращение негативного антропогенного воздействия на водные объекты.                                                                |
| водохозяйствен-ного     | 3. Развитие и модернизация системы государственного мониторинга водных объектов.                                                       |
| комплекса Томской       | 4. Повышение эксплуатационной  надежности гидротехнических  сооружений (в  том  числе бесхозяйных)  путем их  приведения к  безопасному|
| области                 | техническому состоянию.                                                                                                                |
| в 2013 - 2020 годах"    | 5. Строительство сооружений инженерной защиты                                                                                          |
+-------------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| Задачи подпрограммы     | 1. Обеспечение роста численности охотничьих ресурсов.                                                                                  |
| "Развитие охотничьего   | 2. Укрепление правопорядка в сфере использования охотничьих ресурсов.                                                                  |
| хозяйства Томской       | 3. Создание условий успешности добычи охотничьих ресурсов в  соответствии с законодательством Российской Федерации и Томской области  в|
| области                 | сфере управления охотничьими ресурсами                                                                                                 |
| в 2013 - 2020 годах"    |                                                                                                                                        |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели задач        | Показатели                  |     2013    |     2014    |     2015    |   2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год |
| Программы и их значения |                             |     год     |     год     |     год     |             |            |            |            |           |
| (с детализацией         |                             |             |             |             |             |            |            |            |           |
| по годам реализации)    |                             |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 1. Количество водных        |      6      |      5      |      7      |      4      |      5     |      5     |      5     |     5     |
|                         | объектов, класс качества    |             |             |             |             |            |            |            |           |
|                         | которых, разряд             |             |             |             |             |            |            |            |           |
|                         | (по индексу загрязнения)    |             |             |             |             |            |            |            |           |
|                         | повысился, единиц.          |             |             |             |             |            |            |            |           |
|                         | 2. Повышение защищенности   |             |             |             |             |            |            |            |           |
|                         | населения и объектов        |             |             |             |             |            |            |            |           |
|                         | экономики Томской области   |             |             |             |             |            |            |            |           |
|                         | от негативного воздействия  |             |             |             |             |            |            |            |           |
|                         | вод (вероятный              |    30739    |    31683    |    31902    |    32131    |    32131   |    32131   |    32131   |   32131   |
|                         | предотвращенный ущерб       |             |             |             |             |            |            |            |           |
|                         | от негативного воздействия  |             |             |             |             |            |            |            |           |
|                         | вод),                       |             |             |             |             |            |            |            |           |
|                         | млн. рублей.                |             |             |             |             |            |            |            |           |
|                         | 3. Запасы основных видов    |             |             |             |             |            |            |            |           |
|                         | охотничьих ресурсов,        |             |             |             |             |            |            |            |           |
|                         | животных/птиц, тыс. особей  |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             | 1140/       | 1150/       | 1160/       |    1170/    |    1180/   |    1190/   |    1195/   |   2000/   |
|                         |                             | 5660        |     5720    | 5800        |     5920    |    6040    |    6160    |    6280    |    6400   |
|                         |                             |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели задач        | 1. Протяженность работ      |     0,8     |      -      |     13,0    |      -      |      -     |     0,5    |      -     |     -     |
| подпрограммы "Развитие  | по восстановлению и         |             |             |             |             |            |            |            |           |
| водохозяйствен-ного     | экологической реабилитации  |             |             |             |             |            |            |            |           |
| комплекса Томской       | водных объектов             |             |             |             |             |            |            |            |           |
| области                 | (природоохранных            |             |             |             |             |            |            |            |           |
| в 2013 - 2020 годах"    | мероприятий), км.           |             |             |             |             |            |            |            |           |
|                         | 2. Площадь работ            |             |             |             |             |            |            |            |           |
|                         | по восстановлению и         |             |             |             |             |            |            |            |           |
|                         | экологической реабилитации  |             |             |             |             |            |            |            |           |
|                         | водных объектов             |             |             |             |             |            |            |            |           |
|                         | (природоохранных            |     3,23    |     7,22    |    14,72    |    11,65    |    14,75   |    14,75   |    14,75   |   34,25   |
|                         | мероприятий), га.           |             |             |             |             |            |            |            |           |
|                         | 3. Объем выемки донных      |             |             |             |             |            |            |            |           |
|                         | отложений                   |             |             |             |             |            |            |            |           |
|                         | в результате реализации     |             |             |             |             |            |            |            |           |
|                         | мероприятий                 |             |             |             |             |            |            |            |           |
|                         | по восстановлению и         |             |             |             |             |            |            |            |           |
|                         | экологической реабилитации  |             |             |             |             |            |            |            |           |
|                         | водных объектов             |     22,7    |     6,8     |     15,2    |    95,04    |   149,44   |   149,44   |   149,44   |     -     |
|                         | (природоохранных            |             |             |             |             |            |            |            |           |
|                         | мероприятий), тыс. т        |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 4. Количество               |      2      |      3      |      2      |      2      |      -     |      -     |      -     |     -     |
|                         | гидротехнических сооружений,|             |             |             |             |            |            |            |           |
|                         | приведенных                 |             |             |             |             |            |            |            |           |
|                         | в безопасное техническое    |             |             |             |             |            |            |            |           |
|                         | состояние, единиц           |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 5. Протяженность новых и    |     0,5     |     7,4     |      -      |     1,3     |      -     |      -     |      -     |     -     |
|                         | реконструированных          |             |             |             |             |            |            |            |           |
|                         | сооружений инженерной защиты|             |             |             |             |            |            |            |           |
|                         | и берегоукрепления, км.     |             |             |             |             |            |            |            |           |
|                         | 6. Увеличение доли          |             |             |             |             |            |            |            |           |
|                         | гидротехнических сооружений,|             |             |             |             |            |            |            |           |
|                         | приведенных                 |             |             |             |             |            |            |            |           |
|                         | в безопасное техническое    |             |             |             |             |            |            |            |           |
|                         | состояние, в общем          |             |             |             |             |            |            |            |           |
|                         | количестве гидротехнических |     9,0     |     9,1     |     9,1     |     9,1     |      -     |      -     |      -     |     -     |
|                         | сооружений                  |             |             |             |             |            |            |            |           |
|                         | с неудовлетворитель-ным и   |             |             |             |             |            |            |            |           |
|                         | опасным уровнем             |             |             |             |             |            |            |            |           |
|                         | безопасности,%.             |             |             |             |             |            |            |            |           |
|                         | 7. Количество               |             |             |             |             |            |            |            |           |
|                         | модернизированных и вновь   |             |             |             |             |            |            |            |           |
|                         | открытых гидрологических    |             |             |             |             |            |            |            |           |
|                         | постов и лабораторий,       |             |             |             |             |            |            |            |           |
|                         | входящих в состав           |             |             |             |             |            |            |            |           |
|                         | государственной             |             |             |             |             |            |            |            |           |
|                         | наблюдательной сети         |             |             |             |             |            |            |            |           |
|                         | Федеральной службы по       |             |             |             |             |            |            |            |           |
|                         | гидрометеороло-гии и        |             |             |             |             |            |            |            |           |
|                         | мониторингу окружающей среды|             |             |             |             |            |            |            |           |
|                         | на территории Томской       |             |             |             |             |            |            |            |           |
|                         | области, единиц.            |             |             |             |             |            |            |            |           |
|                         | 8. Количество вновь открытых|      1      |      -      |      10     |      13     |      1     |     16     |      -     |     18    |
|                         | гидрологических постов и    |             |             |             |             |            |            |            |           |
|                         | модернизированных           |             |             |             |             |            |            |            |           |
|                         | лабораторий государственной |             |             |             |             |            |            |            |           |
|                         | наблюдательной сети Томской |             |             |             |             |            |            |            |           |
|                         | области, единиц             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |      1      |      21     |      -      |      -      |      -     |      -     |      -     |     -     |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Показатели задач        | 1.1. Количество             |     0,02    |     0,04    |     0,1     |     0,15    |     0,2    |     0,3    |     0,4    |    0,5    |
| подпрограммы "Развитие  | биотехнических сооружений   |             |             |             |             |            |            |            |           |
| охотничьего хозяйства   | в общедоступных охотничьих  |             |             |             |             |            |            |            |           |
| Томской области         | угодьях,                    |             |             |             |             |            |            |            |           |
| в 2013 - 2020 годах"    | ед./тыс. га.                |             |             |             |             |            |            |            |           |
|                         | 1.2. Количество             |             |             |             |             |            |            |            |           |
|                         | биотехнических сооружений   |             |             |             |             |            |            |            |           |
|                         | в закрепленных охотничьих   |     0,1     |     0,3     |     0,5     |     0,55    |     0,6    |    0,65    |     0,7    |    0,8    |
|                         | угодьях, ед./тыс. га.       |             |             |             |             |            |            |            |           |
|                         | 1.3. Количество             |             |             |             |             |            |            |            |           |
|                         | биотехнических сооружений на|             |             |             |             |            |            |            |           |
|                         | государственных             |             |             |             |             |            |            |            |           |
|                         | зоологических заказниках    |             |             |             |             |            |            |            |           |
|                         | областного значения,        |             |             |             |             |            |            |            |           |
|                         | ед./тыс. га                 |             |             |             |             |            |            |            |           |
|                         |                             |     1,05    |     1,1     |     1,1     |     1,1     |    1,15    |    1,15    |    1,15    |    1,2    |
|                         |                             |             |             |             |             |            |            |            |           |
|                         |                             |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 2.1. Количество проведенных |    1640/    |    1840/    |    2040/    |    21400/   |    2240/   |    2270/   |    2370/   |   2470/   |
|                         | в охотничьих угодьях        |     330     |     370     |     410     |     430     |     450    |     470    |     490    |    490    |
|                         | оперативно-рейдовых         |             |             |             |             |            |            |            |           |
|                         | мероприятий,                |             |             |             |             |            |            |            |           |
|                         | ед./тыс. км.                |             |             |             |             |            |            |            |           |
|                         | 2.2. Количество проведенных |             |             |             |             |            |            |            |           |
|                         | в государственных           |             |             |             |             |            |            |            |           |
|                         | зоологических заказниках    |    1050/    |    1100/    |    1150/    |    1150/    |    1150/   |    1200/   |    1200/   |   1200/   |
|                         | областного значения         |     210     |     220     |     230     |     230     |     230    |     240    |     240    |    240    |
|                         | оперативно-рейдовых         |             |             |             |             |            |            |            |           |
|                         | мероприятий,                |             |             |             |             |            |            |            |           |
|                         | ед./тыс. км                 |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 3.1. Доля выданных          |     2,1     |     4,5     |     5,5     |     6,0     |     6,2    |     6,4    |     6,6    |    7,0    |
|                         | разрешительных документов на|             |             |             |             |            |            |            |           |
|                         | охоту                       |             |             |             |             |            |            |            |           |
|                         | с выездом в сельские        |             |             |             |             |            |            |            |           |
|                         | населенные пункты           |             |             |             |             |            |            |            |           |
|                         | от общего количества        |             |             |             |             |            |            |            |           |
|                         | выданных документов, %      |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | 3.2. Количество проведенных |     4590    |     4820    |     5120    |     5140    |    5165    |    5185    |    5200    |    5215   |
|                         | разъяснительных мероприятий,|             |             |             |             |            |            |            |           |
|                         | изданных буклетов,          |             |             |             |             |            |            |            |           |
|                         | выступлений в СМИ по        |             |             |             |             |            |            |            |           |
|                         | доступности пользования     |             |             |             |             |            |            |            |           |
|                         | охотничьими ресурсами,      |             |             |             |             |            |            |            |           |
|                         | единиц                      |             |             |             |             |            |            |            |           |
+-------------------------+-----------------------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Сроки реализации        | 2013 - 2020 годы                                                                                                                       |
| Программы               |                                                                                                                                        |
+-------------------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
| Объемы и источники      | Источники    |     Всего    |     2013    |     2014    |     2015    |   2016 год  |  2017 год  |  2018 год  |  2019 год  |  2020 год |
| финансирования          |              |              |     год     |     год     |     год     |             |            |            |            |           |
| (с детализацией         |              |              |             |             |             |             |            |            |            |           |
| по годам реализации,    |              |              |             |             |             |             |            |            |            |           |
| тыс. рублей)            |              |              |             |             |             |             |            |            |            |           |
+-------------------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | федеральный  |   686655,85  |  151674,69  |  188302,35  |  130027,10  |   91219,97  |  24015,86  |  50061,16  |  20003,04  |  31351,68 |
|                         | бюджет       |              |             |             |             |             |            |            |            |           |
|                         | (по          |              |             |             |             |             |            |            |            |           |
|                         | согласованию)|              |             |             |             |             |            |            |            |           |
+-------------------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | областной    |   204638,64  |   40000,00  |   40763,89  |   33294,12  |   23663,61  |  19016,98  |  17766,98  |  16720,10  |  13412,97 |
|                         | бюджет       |              |             |             |             |             |            |            |            |           |
+-------------------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | областной    |   208480,05  |   43841,40  |   40763,89  |   33294,12  |   22163,61  |  17516,98  |  16766,98  |  16720,10  |  17412,97 |
|                         | бюджет       |              |             |             |             |             |            |            |            |           |
|                         | (потребность)|              |             |             |             |             |            |            |            |           |
+-------------------------+--------------+--------------+-------------+-------------+-------------+-------------+------------+------------+------------+-----------+
|                         | местные      |   592876,18  |   38192,17  |  123442,80  |  329333,00  |  101508,20  |   100,00   |   100,00   |   100,00   |   100,00  |
|                         | бюджеты      |              |             |             |             |             |            |            |            |           |