Постановление Администрации Липецкой области от 19.12.2012 № 524

|п/п |                        |    обеспечения     |                                                                                                      |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |                    |    Всего    | 2014 год  |  2015 год  |  2016 год  |  2017 год  |  2018 год  |  2019 год  | 2020 год  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 1  |           2            |         3          |      4      |     5     |     6      |     7      |     8      |     9      |     10     |    11     |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 1. |                        |Всего               | 2423664,56  | 328466,2  | 384413,61  | 407743,81  | 337348,11  | 337723,31  | 313149,21  | 314820,31 |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |  483434,1   |  58462,2  |  80788,3   |  100083,4  |  69262,3   |  69262,3   |  52630,3   |  52945,3  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |  1849347,4  | 259662,6  |  290201,7  |  294236,8  |  254662,2  |  255037,4  |  247095,3  | 248451,4  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |  22266,66   |  1800,0   |  3411,11   |  3411,11   |  3411,11   |  3411,11   |  3411,11   |  3411,11  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |   68616,4   |  8541,4   |  10012,5   |  10012,5   |  10012,5   |  10012,5   |  10012,5   |  10012,5  |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|(в ред. постановлений администрации Липецкой области от 11.03.2014                                                                                       |
|N 110, от 19.08.2014 N 354)                                                                                                                              |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 2. |Подпрограмма 1          |Всего               |  908843,8   | 143038,9  |  129693,8  |  138710,5  |  124320,9  |  124320,9  |  124320,9  | 124437,9  |
|    |"Охрана окружающей среды|                    |             |           |            |            |            |            |            |           |
|    |Липецкой области"       |                    |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |   97326,9   |  13497,9  |  13497,9   |  13497,9   |  14208,3   |  14208,3   |  14208,3   |  14208,3  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |  811516,9   | 129541,0  |  116195,9  |  125212,6  |  110112,6  |  110112,6  |  110112,6  | 110229,6  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|(в ред. постановлений администрации Липецкой области от 11.03.2014                                                                                       |
|N 110, от 19.08.2014 N 354)                                                                                                                              |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 3. |Подпрограмма 2          |Всего               |  441465,86  |  45474,2  |  65998,61  |  65998,61  |  65998,61  |  65998,61  |  65998,61  | 65998,61  |
|    |"Обращение с отходами на|                    |             |           |            |            |            |            |            |           |
|    |территории Липецкой     |                    |             |           |            |            |            |            |            |           |
|    |области"                |                    |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |  350582,8   |  35132,8  |  52575,0   |  52575,0   |  52575,0   |  52575,0   |  52575,0   |  52575,0  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |  22266,66   |  1800,0   |  3411,11   |  3411,11   |  3411,11   |  3411,11   |  3411,11   |  3411,11  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |   68616,4   |  8541,4   |  10012,5   |  10012,5   |  10012,5   |  10012,5   |  10012,5   |  10012,5  |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 4. |Подпрограмма 3          |Всего               |  606128,0   |  68843,8  |  123352,6  |  137622,1  |  81616,0   |  81991,2   |  55939,1   |  56763,2  |
|    |"Развитие               |                    |             |           |            |            |            |            |            |           |
|    |водохозяйственного      |                    |             |           |            |            |            |            |            |           |
|    |комплекса Липецкой      |                    |             |           |            |            |            |            |            |           |
|    |области"                |                    |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |  336367,5   |  37890,6  |  60179,4   |  79474,5   |  47943,0   |  47943,0   |  31311,0   |  31626,0  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |  269760,5   |  30953,2  |  63173,2   |  58147,6   |  33673,0   |  34048,2   |  24628,1   |  25137,2  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|(в ред. постановлений администрации Липецкой области от 11.03.2014                                                                                       |
|N 110, от 19.08.2014 N 354)                                                                                                                              |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 5. |Подпрограмма 4 "Развитие|Всего               |   36040,0   |   4622    |    4622    |    4622    |    4622    |    4622    |    6100    |   6830    |
|    |и использование         |                    |             |           |            |            |            |            |            |           |
|    |минерально-сырьевой базы|                    |             |           |            |            |            |            |            |           |
|    |Липецкой области"       |                    |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |   36040,0   |   4622    |    4622    |    4622    |    4622    |    4622    |    6100    |   6830    |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
| 6. |Подпрограмма 5          |Всего               |  431186,9   |  66487,3  |  60746,6   |  60790,6   |  60790,6   |  60790,6   |  60790,6   |  60790,6  |
|    |"Охрана, воспроизводство|                    |             |           |            |            |            |            |            |           |
|    |и рациональное          |                    |             |           |            |            |            |            |            |           |
|    |использование объектов  |                    |             |           |            |            |            |            |            |           |
|    |животного мира Липецкой |                    |             |           |            |            |            |            |            |           |
|    |области"                |                    |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |федеральный бюджет  |   49739,7   |  7073,7   |   7111,0   |   7111,0   |   7111,0   |   7111,0   |   7111,0   |  7111,0   |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |областной бюджет    |  381447,2   |  59413,6  |  53635,6   |  53679,6   |  53679,6   |  53679,6   |  53679,6   |  53679,6  |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |местные бюджеты     |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства бюджетов   |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных фондов,|             |           |            |            |            |            |            |           |
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |государственных     |             |           |            |            |            |            |            |           |
|    |                        |корпораций          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|    |                        |средства            |             |           |            |            |            |            |            |           |
|    |                        |внебюджетных        |             |           |            |            |            |            |            |           |
|    |                        |источников          |             |           |            |            |            |            |            |           |
+----+------------------------+--------------------+-------------+-----------+------------+------------+------------+------------+------------+-----------+
|(п. 6 в ред. постановления администрации Липецкой области                                                                                                |
|от 19.08.2014 N 354)                                                                                                                                     |
+---------------------------------------------------------------------------------------------------------------------------------------------------------+