Постановление Правительства Архангельской области от 11.10.2013 № 476-пп

  территориального                                бюджет                                                                                                    300 млн. руб. (в ценах      
  округа                                                                                                                                                    2006 года);                 
  г. Архангельска"                                местные         13500,0        -           -        3500,0     5000,0     2500,0     2500,0       -       разработка проекта-         
                                                  бюджеты                                                                                                   2015 год;                   
                                                                                                                                                            сроки реализации            
                                                  внебюджетные       -           -           -          -          -          -          -          -       проекта -                   
                                                  средства                                                                                                  2017 - 2018 годы            
                                                                                                                                                                                        
  2.2. Разработка           министерство          всего          461673,5    230500,0    231173,5       -          -          -          -          -       предотвращение              
  и реализация проекта      промышленности                                                                                                                  негативного                 
  "Укрепление правого       и строительства       в том числе:                                                                                              воздействия паводковых      
  берега р. Северной                                                                                                                                        вод;                        
  Двины                                           федеральный    411673,5    218975,0    192698,5       -          -          -          -          -       протяженность               
  в Соломбальском                                 бюджет                                                                                                    берегоукрепительных         
  территориальном                                                                                                                                           сооружений - 850 м;         
  округе                                          областной       50000,0     11525,0     38475,0       -          -          -          -          -       предотвращение ущерба       
  г. Архангельска на                              бюджет                                                                                                    в размере более             
  участке от улицы                                                                                                                                          470 млн. руб. (в ценах      
  Маяковского до                                  местные            -           -           -          -          -          -          -          -       2006 года);                 
  улицы Кедрова"                                  бюджеты                                                                                                   разработка проекта -        
                                                                                                                                                            2012 год;                   
                                                  внебюджетные       -           -           -          -          -          -          -          -       сроки реализации            
                                                  средства                                                                                                  проекта -                   
                                                                                                                                                            2014 - 2015 годы            
                                                                                                                                                                                        
  2.3. Увеличение           агентство             всего          110000,0     2500,0      2500,0      2500,0    27500,0    25000,0    25000,0       -       предотвращение              
  пропускной                природных                                                                                                                       негативного                 
  способности русел         ресурсов              в том числе:                                                                                              воздействия паводковых      
  рек, их расчистка         и экологии                                                                                                                      вод;                        
  и дноуглубление,                                федеральный        -           -           -          -          -          -          -          -       сроки реализации            
  расчистка водоемов                              бюджет                                                                                                    проекта -                   
  и водотоков, включая                                                                                                                                      2017 - 2020 годы            
  проектные работы                                областной      100000,0        -           -          -       25000,0    25000,0    25000,0    25000,0                                
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные         10000,0     2500,0      2500,0      2500,0     2500,0       -          -          -                                   
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -          -          -          -          -                                   
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  2.4. Реконструкция        министерство          всего           43000,0     18000,0     25000,0       -          -          -          -          -       завершение работ по         
  и восстановление          промышленности                                                                                                                  реконструкции               
  причальных                и строительства       в том числе:                                                                                              берегоукрепительных         
  берегоукрепительных                                                                                                                                       сооружений                  
  сооружений,                                     федеральный        -           -           -          -          -          -          -          -       протяженностью              
  служащих защитой                                бюджет                                                                                                    709,9 м                     
  г. Архангельска от                                                                                                                                        в г. Архангельске           
  паводка. Причалы                                областной       43000,0     18000,0     25000,0       -          -          -          -          -       (выполнение работ по        
  N 101 - 109,                                    бюджет                                                                                                    благоустройству             
  г. Архангельск,                                                                                                                                           территории);                
  Набережная Северной                             местные            -           -           -          -          -          -          -          -       предотвращение ущерба       
  Двины, Красная                                  бюджеты                                                                                                   в размере 921 млн. руб.     
  Пристань                                                                                                                                                  (в ценах 2006 года);        
                                                  внебюджетные       -           -           -          -          -          -          -          -       срок реализации             
                                                  средства                                                                                                  проекта - 2015 год          
                                                                                                                                                                                        
      Задача N 3 - повышение эксплуатационной надежности гидротехнических сооружений (в том числе бесхозяйных) путем их приведения к безопасному техническому состоянию                 
                                                                                                                                                                                        
  3.1. Реализация           агентство             всего           60071,3     28984,9     31086,4       -            -           -          -           -       обеспечение безопасной  
  проекта                   природных                                                                                                                           эксплуатации            
  "Капитальный ремонт       ресурсов              в том числе:                                                                                                  гидротехнического       
  берегоукрепительных       и экологии                                                                                                                          сооружения;             
  сооружений                                      федеральный     53529,9     25727,5     27802,4       -            -           -          -           -       предотвращение          
  на р. Пинега                                    бюджет                                                                                                        негативного             
  в пос. Пинега                                                                                                                                                 воздействия вод;        
  Пинежского района                               областной       6 141,4     3057,4      3084,0        -            -           -          -           -       окончание ремонтных     
  Архангельской                                   бюджет                                                                                                        работ в 2015 году       
  области"                                                                                                                                                                              
                                                  местные          400,0       200,0       200,0        -            -           -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  3.2. Разработка           агентство             всего           13500,0        -           -        1500,0      12000,0        -          -           -       предотвращение          
  и реализация проекта      природных                                                                                                                           негативного             
  "Капитальный ремонт       ресурсов              в том числе:                                                                                                  воздействия вод;        
  плотины на реке           и экологии                                                                                                                          окончание ремонтных     
  Ворбоза в Устьянском                            федеральный     10800,0        -           -          -         10800,0        -          -           -       работ в 2017 году       
  районе Архангельской                            бюджет                                                                                                                                
  области"                                                                                                                                                                              
                                                  областной       2400,0         -           -        1400,0      1000,0         -          -           -                               
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные          300,0         -           -        100,0        200,0         -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства                                                                                                                              
                                                                                                                                                                                        
                    Задача N 4 - развитие и модернизация системы государственного мониторинга водных объектов                                                                                         
                                                                                                                                                                                        
  4.1. Ведение              агентство             всего           4316,0       300,0       66,0       750,0        800,0       800,0      800,0       800,0     получение               
  мониторинга               природных                                                                                                                           своевременной           
  состояния берегов         ресурсов              в том числе:                                                                                                  информации              
  водных объектов           и экологии                                                                                                                          о состоянии берегов     
                                                  федеральный        -           -           -          -            -           -          -           -       водных объектов,        
                                                  бюджет                                                                                                        предотвращение          
                                                                                                                                                                негативного             
                                                  областной       4316,0       300,0       66,0       750,0        800,0       800,0      800,0       800,0     воздействия вод         
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные            -           -           -          -            -           -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  4.2. Определение          агентство             всего            900,0       400,0         -        500,0          -           -          -           -       актуализация исходных   
  протяженности             природных                                                                                                                           данных для расчета      
  береговой линии           ресурсов              в том числе:                                                                                                  субвенций из            
  водных объектов,          и экологии                                                                                                                          федерального бюджета    
  расположенных на                                федеральный        -           -           -          -            -           -          -           -       на осуществление        
  территории                                      бюджет                                                                                                        отдельных полномочий    
  Архангельской                                                                                                                                                 в области водных        
  области, в границах                             областной        900,0       400,0         -        500,0          -           -          -           -       отношений в 2017 году   
  населенных пунктов                              бюджет                                                                                                                                
  Архангельской                                                                                                                                                                         
  области                                         местные            -           -           -          -            -           -          -           -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  4.3. Инвентаризация       агентство             всего           1042,6       542,6         -        500,0          -           -          -           -       актуализация исходных   
  земель,                   природных                                                                                                                           данных для расчета      
  подверженных              ресурсов              в том числе:                                                                                                  субвенций из            
  негативному               и экологии                                                                                                                          федерального бюджета    
  воздействию вод                                 федеральный        -           -           -          -            -           -          -           -       на осуществление        
  в отношении водных                              бюджет                                                                                                        отдельных полномочий    
  объектов,                                                                                                                                                     в области водных        
  находящихся                                     областной       1042,6       542,6         -        500,0          -           -          -           -       отношений               
  в федеральной                                   бюджет                                                                                                        в 2015-2017 годах       
  собственности                                                                                                                                                                         
  и полностью                                     местные            -           -           -          -            -           -          -           -                               
  расположенных на                                бюджеты                                                                                                                               
  территории                                                                                                                                                                            
  Архангельской                                   внебюджетные       -           -           -          -            -           -          -           -                               
  области                                         средства                                                                                                                              
                                                                                                                                                                                        
  Итого по подпрограмме N 3                       всего          1136159,6   353074,1    358377,5    38801,6     144851,6     92851,6    92851,6     55351,6                            
                                                                                                                                                                                        
                                                  в том числе:                                                                                                                          
                                                                                                                                                                                        
                                                  федеральный    802864,6    274254,1    250052,5    29551,6     100351,6     59551,6    59551,6     29551,6                            
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  областной      303521,6     73546,6    102625,0     3150,0      36800,0     30800,0    30800,0     25800,0                            
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные         29773,4     5273,4      5700,0      6100,0      7700,0       2500,0     2500,0        -                               
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные       -           -           -          -            -           -          -           -                               
                                                  средства                                                                                                                              
                                                                                                                                                                                        
  Всего по государственной программе              всего          5950564,6   1276620,5   1366640,8   650617,4    1031561,6    976592,6   356316,6   292215,1                            
                                                                                                                                                                                        
                                                  в том числе:                                                                                                                          
                                                                                                                                                                                        
                                                  федеральный    1083186,1   315077,6    291635,5    69134,6     139934,6     99134,6    99134,6     69134,6                            
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  областной      1561837,6   162947,5    167578,8    69316,8     353738,0     352575,0   243324,0   212357,5                            
                                                  бюджет                                                                                                                                
                                                                                                                                                                                        
                                                  местные        113595,4     12606,4     14956,0    10166,0      33322,0     22164,0    11758,0     8623,0                             
                                                  бюджеты                                                                                                                               
                                                                                                                                                                                        
                                                  внебюджетные   3191945,5   785989,0    892470,5    502000,0    504567,0     502719,0    2100,0     2100,0                             
                                                  средства                                                                                                                              
                                                                                                                                                                                        



                                                        ПРИЛОЖЕНИЕ N 3
                                           к государственной программе
                                                 Архангельской области
                                             "Охрана окружающей среды,
                                       воспроизводство и использование
                              природных ресурсов Архангельской области
                                                     (2014-2020 годы)"

                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
    реализации государственной программы "Охрана окружающей среды,
           воспроизводство и использование природных ресурсов
                Архангельской области (2014-2020 годы)"
                  за счет средств областного бюджета

     Ответственный исполнитель государственной программы -
министерство природных ресурсов и лесопромышленного комплекса
Архангельской области (далее - министерство природных ресурсов и
лесопромышленного комплекса).

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|       Статус        |       Наименование       |     Ответственный      |                  Расходы областного бюджета, тыс. рублей                  |
|                     |     государственной      |      исполнитель,      |                                                                           |
|                     |        программы,        |     соисполнитель      |---------------------------------------------------------------------------|
|                     |       подпрограммы       |    государственной     | 2014 г.  | 2015 г.  | 2016 г. | 2017 г.  | 2018 г.  | 2019 г.  | 2020 г.  |
|                     |                          |       программы        |          |          |         |          |          |          |          |
|                     |                          |     (подпрограммы)     |          |          |         |          |          |          |          |
|---------------------+--------------------------+------------------------+----------+----------+---------+----------+----------+----------+----------|
|          1          |            2             |           3            |    4     |    5     |    6    |    7     |    8     |    9     |    10    |
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  1.  Государственная   "Охрана окружающей         всего                    162947,5   167578,8   69316,8   353738,0   352575,0   243324,0   212357,5  
  программа             среды, воспроизводство                                                                                                         
                        и использование            в том числе:                                                                                        
                        природных ресурсов                                                                                                             
                        Архангельской области      министерство природных    1000,0       -          -      33940,0     5540,0     1620,0     8820,0   
                        (2014-2020 годы)"          ресурсов                                                                                            
                                                   и лесопромышленного                                                                                 
                                                   комплекса                                                                                           
                                                                                                                                                       
                                                   министерство             69247,0    99475,0       -      10000,0     5000,0     5000,0       -      
                                                   промышленности                                                                                      
                                                   и строительства                                                                                     
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   министерство                -          -          -       3400,0     3400,0     1700,0     1700,0   
                                                   здравоохранения                                                                                     
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   агентство природных      92701,0    68104,0    69317,0   301758,0   333395,0   222284,0   199767,0  
                                                   ресурсов и экологии                                                                                 
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   агентство                   -          -          -       4640,0     5240,0    12720,0     2070,0   
                                                   государственной                                                                                     
                                                   противопожарной                                                                                     
                                                   службы и гражданской                                                                                
                                                   защиты Архангельской                                                                                
                                                   области                                                                                             
                                                                                                                                                       
  2. Подпрограмма N 1   "Охрана окружающей         всего                    84201,0    64954,0    66167,0   264743,0   298095,0   199344,0   168009,0  
                        среды и обеспечение                                                                                                            
                        экологической              в том числе:                                                                                        
                        безопасности"                                                                                                                  
                                                   министерство природных      -          -          -       6740,0     5540,0     1620,0     1620,0   
                                                   ресурсов                                                                                            
                                                   и лесопромышленного                                                                                 
                                                   комплекса                                                                                           
                                                                                                                                                       
                                                   министерство                -          -          -       3400,0     3400,0     1700,0     1700,0   
                                                   здравоохранения                                                                                     
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   агентство природных      84201,0    64954,0    66167,0   249963,0   283915,0   183304,0   162619,0  
                                                   ресурсов и экологии                                                                                 
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   агентство                   -          -          -       4640,0     5240,0    12720,0     2070,0   
                                                   государственной                                                                                     
                                                   противопожарной                                                                                     
                                                   службы и гражданской                                                                                
                                                   защиты Архангельской                                                                                
                                                   области                                                                                             
                                                                                                                                                       
  3. Подпрограмма N 2   "Воспроизводство           всего                     5200,0       -          -      52195,0    23680,0    13180,0    18548,0   
                        и использование                                                                                                                
                        природных ресурсов"        в том числе:                                                                                        
                                                                                                                                                       
                                                   министерство природных    1000,0       -          -      27200,0       -          -        7200,0   
                                                   ресурсов                                                                                            
                                                   и лесопромышленного                                                                                 
                                                   комплекса                                                                                           
                                                                                                                                                       
                                                   агентство природных       4200,0       -          -      24995,0    23680,0    13180,0    11348,0   
                                                   ресурсов и экологии                                                                                 
                                                   Архангельской области                                                                               
                                                                                                                                                       
  4. Подпрограмма N 3   "Развитие                  всего                    73547,0    102625,0   3150,0    36800,0    30800,0    25800,0    25800,0   
                        водохозяйственного                                                                                                             
                        комплекса Архангельской    в том числе:                                                                                        
                        области"                                                                                                                       
                                                   министерство             69247,0    99475,0       -      10000,0     5000,0     5000,0       -      
                                                   промышленности                                                                                      
                                                   и строительства                                                                                     
                                                   Архангельской области                                                                               
                                                                                                                                                       
                                                   агентство природных       4300,0     3150,0    3150,0    26800,0    25800,0    25800,0    25800,0   
                                                   ресурсов и экологии                                                                                 
                                                   Архангельской области                                                                               

                        _____________________