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30
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31
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HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
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N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
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I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
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3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
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5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
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3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
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1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
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11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
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12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
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YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
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KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
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18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
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aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
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23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
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36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
2
IOrpbI laquo06eCrretIeHHe 3KOnOrHtIeCKOH 6e30rraCHOCTH XaHTbI-MaHCHHCKOrO
aBTOHOMHOrO oKpyra - IOrpbI Ha 2014-2020 rO)JbIraquo
5 HaCTOHmee rrOCTaHOBneHHe BcryrraeT B cHny C 1 HHBapH 2014 rO)Ja
ry6epHaTOp
XaHTbI-MaHCliHCKOrO
aBTOHOMHOrO oKpyra - IOrpbI HBKoMapOBa
3
IIpMJIo)KeHMe K rrOCTaHOBJIeHMIO IIpaBMTeJIbcTBa
XaHTbI-MaHCMifcKOrO aBTOHOMHOrO oKpyra - IOrpbI
OT 9 OKT5I6p51 2013 rOlla NQ 426-rr
rOCYAapCTBeHHaH nporpaMMa XaHTbI-MaHcHHcKoro aBTOHOMHoro oKpyra -lOrpbI laquo06eCneleHHe 3KOJIOrHIeCKOH 6e30nacHocTH XaHTblshy
MaHcHHcKoro aBTOHOMHoro oKpyra -lOrpbl Ha 2014-2020 rOAblraquo (llaJIee - rocYllapCTBeHHa51 rrporpaMMa)
IIacrropT rocYllapCTBeHHoH rrporpaMMbI
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06paJoBaHMH nnH paJMemeHMH OTXOllOB
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1 2-5 5 -10 gt 10
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rrpMopMTeTHoe cTpoMTeJIbCTBO i-ro MYHMUMrranbHoro 06paJoBaHMH (Prrpi) rro
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rrepBOOqepellHOrO npMopMTeTHoro cTpoMTeJIbCTBa l-ro MYHMUMnanbHoro
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MYHMUMrranbHoro 06paJOBaHMH
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MYHMUMrranbHbIM 06paJOBaHMHM ocymeCTBJIHeTCH B COOTBeTCTBMM C
paCqeTHbIMM 06beMaMM Cy6CMllMH Ha rrpMopMTeTHoe CTpOMTenbCTBO (Pnpi)
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K03CPCPMIJMeHTa (KB) rro CnellYIOmeH cpoPMYJIe
Cni = Pnpi X Ks rlle
26
Cni - 06beM Cy6CHlJHM H3 61OlJ)KeTa aBTOHOMHOrO oKpyra I-MY
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06pa30BaHHH aBTOHOMHoro oKpyra
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cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
ocymecTBnHeTCH Ha OCHOBaHHH 3aHBKH opraHoB MeCTHoro caMoyrrpaBneHHH
aBTOHOMHoro oKpyra rro ltpopMe YTBep)KlJeHHOH )(err3KonorHH IOrphI C
rrpHnO)KeHHeM lJOKYMeHToB CBe1leHHH YCTaHoBneHHhlx rrOCTaHOBneHHeM
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laquo0 rrOpH1lKe rrpOBe1leHHH rrpoBepKH HHBeCTHIlHOHHhIX rrpoeKToB Ha rrpe1lMeT
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aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
ltpOpMHpOBaHHH H peaJIH3aIlHH A1lpeCHOH HHBeCTHIHOHHOM rrporpaMMhI
XaHThI-MaHcHMcKoro aBTOHOMHoro oKpyra - IOrphDgt
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COOTBeTCTBHH C 3aKOHO1laTenhCTBOM POCCHHCKOH ltlgte1lepaIlHH H aBTOHOMHoro
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27
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JIMKBHDaIJMM OTXOnOB B COCTaB KOToporo BXODSIT nOJIMrOH TBepnb1x 6bITOBbIX
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CKJIanMpoBaHMSI BTOpMqHOrO CblpbSI M nponYKIJMM (naJIee - KOMnJIeKCHbIH
nOJIHTOH OTXOnOB)
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COBMeCTHOH 3aSIBKH MYHHIJMnaJIbHbIX o6pruoBaHMH aBTOHOMHoro oKpyra B
MHTepecax KOTOPbIX CrpOMTCSI KOMnJIeKCHbIH nOJIHrOH OTXOnOB npM YCJIOBMM
BKJIlOqeHMSI KOMnJIeKCHOro nOJIMrOHa OTXOnOB B CxeMY 06pallJeHMSI C
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2020 rona YTBep)KneHHYIO pacnOpSI)KeHMeM IlpaBMTeJIbcTBa aBTOHOMHoro
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o6beKTa KanHTaJIbHOrO crpoHTeJIbCTBa)
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28
HaJIHlJIUI TeXHHlJeCKOrO 3a~aHIDI Ha rrpOeKTHpOBaHHe C YKa3aHHeM
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aBTOHOMHoro oKpyra B CBH3H C pacTop)J(eHHeM cornaIIIeHHH B cnYlfaHx
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29
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06beKTOB 11 HecaHKUlIoHlIpoBaHHbIx MeCT paJMeIIIeHlI~ OTXO)]OB rrpo1l3BO)]CTBa
11 rrOTPe6JIeHlI~ HaJIlItflle BHe61O)])I(eTHbIX lICTOtfHlIKOB
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B pe3YJIbTaTe peaJI1I3aUlIlI KOTOPblX 6y)]eT rrpe)]OTBpaIIIeH Ha1l60JIblIIlIH
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rocy)]apCTBeHHoro 3KOJIOrlltfeCKOrO Ha)]30pa
KOMlICClI~ BblHOClIT pelIIeHlIe C YKaJaHlIeM oT06paHHbIX 11
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30
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lJen3KonorHH IOrpbI HanpaBnHeT B opraHbI MeCTHoro caMoynpaBneHHH
MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
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YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
OTBeTCTBeHHOCTb CTOPOH 3a HapYllIeHHe ycnoBHH cornarneHHH
HHble ycnoBHH KacalOruHeCH npeuOCTaBneHIDI Cy6CHuHH
YpoBeHb coltpHHaHCHpOBaHHH H3 61Ou)KeTa aBTOHOMHoro oKpyra H
BHe61Ou)KeTHblX HCT01iHHKOB COCTaBnHeT 80 OT CTOHMOCTH pa60T no
peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
3
IIpMJIo)KeHMe K rrOCTaHOBJIeHMIO IIpaBMTeJIbcTBa
XaHTbI-MaHCMifcKOrO aBTOHOMHOrO oKpyra - IOrpbI
OT 9 OKT5I6p51 2013 rOlla NQ 426-rr
rOCYAapCTBeHHaH nporpaMMa XaHTbI-MaHcHHcKoro aBTOHOMHoro oKpyra -lOrpbI laquo06eCneleHHe 3KOJIOrHIeCKOH 6e30nacHocTH XaHTblshy
MaHcHHcKoro aBTOHOMHoro oKpyra -lOrpbl Ha 2014-2020 rOAblraquo (llaJIee - rocYllapCTBeHHa51 rrporpaMMa)
IIacrropT rocYllapCTBeHHoH rrporpaMMbI
HaMMeHOBaHMe 06eCrretIeHMe 3KOJIOrMtIeCKOH 6e30rracHocTM XaHTbIshyrocYllapCTBeHHoH MaHcMHcKoro aBTOHOMHoro oKpyra - IOrpbI Ha 2014shy
rrporpaMMbI 2020 rOllbI
)JaTa YTBep)KlleHIDI rocYllapCTBeHHoH rrporpaMMbI (HaMMeHoBaHMe M HOMep cooTBeTcTBYIOIUero HopMaTMBHoro aKTa)
OfBeTCTBeHHbIH )JerrapTaMeHT 3KOJIOrMM XaHTbI-MaHCMHCKoro MCrrOJIHMTeJIb aBTOHOMHoro oKpyra - IOrpbI rocYllapCTBeHHoH rrporpaMMbI
COMCrrOJIHMTeJIM )JerrapTaMeHT cTJoMTeJIbCTBa XaHTbI-MaHcMHcKoro rocYllapCTBeHHoH aBTOHOMHoro oKpyra - IOrpbI rrporpaMMbI CJIY)K6a no KOHTJOJIIO M Hall30py B ccpepe oxpaHbI
oKpY)KalOIUeH CpellbI 06beKTOB )KHBOTHOro MMpa H JIeCHbIX OTHOIlleHHH XaHTbI-MaHcHHcKoro aBTOHOMHoro oKpyra - IOrpbI
)JerrapTaMeHT npHpOllHbIX pecypcoB M HecblpbeBoro ceKTopa 3KOHOMMKH XaHTbI-MaHcHHcKoro aBTOHOMHoro oKpyra - IOrpbI
)JenapTaMeHT rro HellpOnOJIb30BaHMIO XaHTbI-MaHcMHcKoro aBTOHOMHoro oKpyra -lOrpbI
4
L(enH coxpaHeHHe 6narOnpmlTHOM OKpY)KalOmeM Cpenbl H
rocynapCTBeHHOM 6HOnOrHtIeCKOrO pam006pa3HH B HHTepeCaX HaCTOHmerO
npOrpaMMbI H 6ynymero nOKOneHHM
HeraTHBHoro B03neMCTBHH Ha
OKpY)KalOmylO cpeny OTXOnOB npOH3BOnCTBa H
nOTPe6neHHH
06eCnetIeHHe 3amHmeHHOCTH HaCeneHHH H 06beKTOB
3KOHOMHKH OT HaBOnHeHHM H HHOrO HeraTHBHOrO
B03neMCTBHH BOn a TaK)Ke ocymecTBneHHe Mep no
oxpaHe BOnHbIX 06beKTOB
3anatIH CHH)KeHHe ypOBHH HeraTHBHoro B03neMCTBHH
rocynapCTBeHHOM ltpaKTOPOB TeXHoreHHoro xapaKTepa Ha OKPY)KaIOIUYIO
npOrpaMMbI cpeny H ee KOMnOHeHTbI
C03naHHe H pa3BHTHe onepaTHBHOH CHCTeMbI
Ha6nlOneHHH 3a COCTOHHHeM OKpY)KalOmeH cpenbl Ha
TeppHTopHH XaHTbI-MaHCHMCKoro aBTOHOMHoro
oKpyra - IOrpbI (nanee - aBTOHOMHbIM oKpyr) H
ltpOpMHpOBaHHe enHHoro HHltpopMaUHoHHoro
npOCTPaHCTBa
pacnpOCTPaHeHHe cpenH Bcex rpynn HaceneHHH
3KOnOrHtIeCKHX 3HaHHM H ltpOpMHpOBaHHe 3KOnOrHtIeCKH
MOTHBHpOBaHHbIX KYnbTypHbIX HaBbIKOB
coxpaHeHHe YHHKanbHbIX H THnHtIHbIX npHponHbIX
KOMnneKCOB 06beKTOB paCTHTenbHoro H )KHBOTHOro
MHpa
COBepllleHCTBOBaHHe HopMaTHBHo-npaBOBOH H
MeTonHtIeCKOH 6a3bI H HHltpopMaUHOHHo-aHanHTHtIeCKOe
06eCnetIeHHe 3KOnOrHtIeCKH 6e30naCHoro 06pameHHH C
OTxonaMH
ltpOpMHpOBaHHe npOH3BonCTBeHHO-TeXHOnOrHtIeCKOH
6a3bI no 06pameHHlO C OTxonaMH
peKynbTHBauHH 3eMenb nonBeprlllHXCH 3arpH3HeHHlO
OTxonaMH npOH3BonCTBa H nOTPe6neHHH
TIonnporpaMMbI I laquoPerynHpoBaHHe KatIeCTBa oKpY)KalOmeM cpenbI B
aBTOHOMHOM oKpyreraquo
II laquoCoxpaHeHHe OKpY)KalOmeM cpenbl H
6HOnOrHtIeCKOrO pa3Hoo6pa3HH B aBTOHOMHOM oKpyreraquo
III laquoPa3BHTHe CHCTeMbI o6pameHHH C OTxonaMH
npoH3BoncTBa H nOTPe6neHHH B aBTOHOMHOM oKpyreraquo
IV laquoPa3BHTHe BOnOX03HHcTBeHHoro KOMlmeKca
aBTOHOMHoro oKpyraraquo
I
5 I [(eJIeBble YMeHbllIeHlfe DOJIH OCTaBIlIHXCjI
rrOKa3aTeJIH IHepeKYJIbTHBHpOBaHHbIMH Heqne3arpjl3HeHHbIX 3eMeJIb K
rOCYDapCTBeHHOH 061lleMY 06beMY Heqne3arpjl3HeHHbIX 3eMeJIb
rrpOrpaMMbI HaKOrrJIeHHbIX Ha HaqaJIO peaJIH3aUHH rOCYDapCTBeHHOH
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27
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28
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29
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31
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32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
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3KOJIOrHH oKpyra
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oKpyra
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42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
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44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
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00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
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(yrHJIH3aL(HH) --- shy
oKpyra
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~HeBapTOBCK H
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Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
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(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
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npOMblllIJIeHHbIX HCTOqHHKH
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HRraHbnOCeJIeHHH
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(IIMP) ------shy
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(yrHJIH3aLIHH) oKpyra
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CypryrCKOro paHoHa
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Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
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(IIlfP) ---------shy
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06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
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-
46
aBTOHOMHoro oKpyra HHbIe
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64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
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3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
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HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
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(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
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comaCOBaHMIO) ------- shy
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aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
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30
perneHIDI KOMHCCHHuO 25 aBrycTa roua npeullIecTB)lOruero nnaHHpyeMoMY
B Te1ieHHe 10 KaneHuapHbIx uHeH nocne npHHHTHH 3aKOHa 0 61Ou)KeTe
aBTOHOMHoro oKpyra Ha 01iepeuHoH ltpHHaHcoBbIH rou H nnaHoBbIH nepHou
lJen3KonorHH IOrpbI HanpaBnHeT B opraHbI MeCTHoro caMoynpaBneHHH
MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
npeuocTaBneHHH Cy6CHuHH (uanee - cornallIeHHe)
B cornallIeHHH uon)KHbI 6bITb npeuycMoTPeHbI
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OT1ieTOB 0 pacxouax 61Ou)KeTa MYHHUHnanbHoro 06pa30BaHHH Ha
peKynbTHBauHIO 06beKTOB H HecaHKUHOHHpOBaHHbIX MeCT pa3MerueHIDI
OTXOuOB npOH3BouCTBa H nOTPe6neHHH HCT01iHHKOM ltpHHaHcoBoro
06eCne1ieHHH KOTOPbIX HBnHeTCH Cy6CHuHH
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aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
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aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
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aBTOHOMHoro oKpyra
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aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
6
ltPlfHaHCOBoe
06eCneqeHlfe
rOCYllapCTBeHHOH
nporpaMMbI
O)KlfllaeMbIe
pe3YJIbTaTbI
peaJIH3aUlflf
rOCYllapCTBeHHOH
npOrpaMMbI
(nOKa3aTeJIlf
KOHeqHblX
pe3YJIbTaTOB)
06mlfH 06beM ltpHHaHCHpOBaHHH rOCYllapCTBeHHOH
npOrpaMMbI B 2014-2020 rOllax COCTaBHT shy
116 708 6698 TbIC Py6JIeH B TOM qHCJIe
ltpellepaJIbHblH 6IOll)KeT - 34 9083 TblC py6JIeH
6IOll)KeT aBTOHOMHoro oKpyra - 4 795 5825 TblC
py6JIeH
MeCTHbIH 6IOll)KeT - 271 2050 TblC py6JIeH
nporpaMMa laquoCOTpYllHHqeCTBOraquo - 1 761 0000 TblC
py6JIeH
HHble BHe6IOll)KeTHble HCTOqHHKH
109 845 9740 TblC py6JIeH
YBeJIHqeHHe 06beMa npellOTBpameHHoro
3KOJIOrHqeCKOrO ymep6a C 51 MJIPll py6JIeH ll0
61 MJIPll py6JIeH
nOBblIIIeHHe 3amHmeHHocTlf HaCeJIeHHH H 06beKTOB
3KOHOMHKlf OT HaBOllHeHHH If llpyroro HeraTHBHoro
B03lleHCTBHH BOll (YBeJIHQeHHe 06beMa BepOHTHOrO
npellOTBpameHHoro ymep6a OT HeraTHBHoro
B03lleHCTBlfH BOll C 272 MJIPll py6JIeH ll0 350 MJIPll
py6JIeH)
3anOJIHHeTCH nOCJIe YTBep)KlleHlfH rocYllapCTBeHHoH nporpaMMbI
Pa3aeJl 1 XapaKTepHCTHKa TeKYllIerO COCTOHHHH oxpaHbl oKpyalOllIeii cpeabl H o6eCneleHHH 3KOJlOrHIeCKOii 6e30nacHocTH aBTOHOMHoro oKpyra
ITpe06JIallaIOIU)IO POJIb B 3KOHOMlfKe aBTOHOMHoro oKpyra 3aHlfMaeT
HeltpTera30ll06bIBaIOmHH KOMfmeKC HBJIHIOmHHCH OllHHM H3 OCHOBHbIX
3arpH3HlfTeJIeH OKpY)KaIOmeH CpellbI HapaBHe C npOlf3BOllCTBeHHblM ltpaKTOPOM
3arpH3HeHlfH npHpOllbI 0603HaQlfJICH If llpyroH ltpaKTOP a lfMeHHO - HeraTHBHoe
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flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
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(IIlfP) ---------shy
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27
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llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
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3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
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42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
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pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
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44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
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~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
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XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
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(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
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CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
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HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
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71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
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comaCOBaHMIO) ------- shy
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8
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HeMaJIOe KOJIHqeCTBO TOrrJIHBa H B03Dyxa KOTeJIhH~ YCTaHoBKa BhI6pachIBaeT B
aTMoccpepy qepe3 DhIMOBYlO TPy6y rrpODyKThI crOpaHHjI cODep)l(aIUHe OKHCh
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06paJoBaHMH nnH paJMemeHMH OTXOllOB
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1 2-5 5 -10 gt 10
KMM 1 13 20 23
I
PaCqeTHbIH 06beM Cy6CMllMH HarrpaBnHeMblx Ha rrepBOOqepellHOe M
rrpMopMTeTHoe cTpoMTeJIbCTBO i-ro MYHMUMrranbHoro 06paJoBaHMH (Prrpi) rro
cpopMyJIe
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aBTOHOMHoro oKpyra
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cocpMHaHcMpoBaHMe cTpOMTeJIbCTBa 06beKTOB llJIH paJMemeHMH M rrepepa60TKM
OTXOllOB rrpoM3BoncTBa M rroTpe6JIeHMH i-MY MYHMUMrranbHoMY 06paJOBaHMIO
Mci - 06beM CpellCTB He06xollMMbIH Ha 3aBepmeHMe MJIM HaqanO
rrepBOOqepellHOrO npMopMTeTHoro cTpoMTeJIbCTBa l-ro MYHMUMnanbHoro
06paJOBaHMH
Lei - HOpMaTMBHbIH CpOK (CpOK 3aBepmeHMH) CTpOMTeJIbCTBa i-ro
MYHMUMrranbHoro 06paJOBaHMH
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MYHMUMrranbHbIM 06paJOBaHMHM ocymeCTBJIHeTCH B COOTBeTCTBMM C
paCqeTHbIMM 06beMaMM Cy6CMllMH Ha rrpMopMTeTHoe CTpOMTenbCTBO (Pnpi)
rrpMBelleHHbIMM K 06beMY CpellCTB rrpellYCMOTpeHHbIX Ha peanM3aUMIO
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K03CPCPMIJMeHTa (KB) rro CnellYIOmeH cpoPMYJIe
Cni = Pnpi X Ks rlle
26
Cni - 06beM Cy6CHlJHM H3 61OlJ)KeTa aBTOHOMHOrO oKpyra I-MY
MYHHIlHrraJIhHOMY 06pa30BaHHlO Ha rrpHOpHTeTHOe CTPOHTenhCTBO
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COCTaBnHeT He 60nee 90 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB
pa3MemeHHH H rrepepa60TKH TBep1lhIX 6hITOBhIX OTXO1lOB MYHHIlHrraJIhHhIX
06pa30BaHHH aBTOHOMHoro oKpyra
OpraHhI MeCTHoro caMoyrrpaBneHHH MYHHIHrraJIhHhIX 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHhI 06eCrreqHTh cOltpHHaHCHpOBaHHe B pa3Mepe He
MeHee 10 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB pa3MemeHHH H
rrepepa60TKH TBeplJhIX 6hITOBhIX OTXO1lOB 3a cq(h Cpe1lCTB MeCTHoro 61O1l)KeTa
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aBTOHOMHoro oKpyra BrrpaBe YBenHqHBaTh 1lOnlO coltpHHaHcHpOBaHHH rro
cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
ocymecTBnHeTCH Ha OCHOBaHHH 3aHBKH opraHoB MeCTHoro caMoyrrpaBneHHH
aBTOHOMHoro oKpyra rro ltpopMe YTBep)KlJeHHOH )(err3KonorHH IOrphI C
rrpHnO)KeHHeM lJOKYMeHToB CBe1leHHH YCTaHoBneHHhlx rrOCTaHOBneHHeM
IlpaBHTenhcTBa aBTOHOMHoro oKpyra OT 2 arrpenH 2011 rO1la NQ 93-rr
laquo0 rrOpH1lKe rrpOBe1leHHH rrpoBepKH HHBeCTHIlHOHHhIX rrpoeKToB Ha rrpe1lMeT
3ltpltpeKTHBHoCTH HcrrOnh30BaHHH Cpe1lCTB 61O1l)KeTa XaHThI-MaHcHHcKoro
aBTOHOMHoro oKpyra - IOrphI HarrpaBnHeMhIX Ha KarrHTaJIhHhle BnO)KeHHHraquo
IlepeqHcneHHe Cy6CH1lHH B 61O1l)KeThI MYHHIlHrraJIhHhIX 06pa30BaHHH
ocymecTBnHeTCH B COOTBeTCTBHH C rrOCTaHOBneHHeM IlpaBHTenhcTBa
aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
ltpOpMHpOBaHHH H peaJIH3aIlHH A1lpeCHOH HHBeCTHIHOHHOM rrporpaMMhI
XaHThI-MaHcHMcKoro aBTOHOMHoro oKpyra - IOrphDgt
OpraHhI MeCTHoro caMoyrrpaBneHHH aBTOHOMHoro oKpyra B
COOTBeTCTBHH C 3aKOHO1laTenhCTBOM POCCHHCKOH ltlgte1lepaIlHH H aBTOHOMHoro
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HaCTOHmHM IlopHlJKOM H He1lOCTOBepHocTh CBe1leHHM cO1lep)KamHXCH B
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3aKa3a Ha rrocTaBKY TOBapoB BhIIIonHeHHe pa60T OKa3aHHe ycnyr 1lnH
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pa60T OKa3aHHe ycnyr lJnH rocY1lapCTBeHHhlx H MYHHIlHrraJIhHhIX HY)K1l
27
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61On)KeT aBTOHOMHoro oKpyra eCJIM MHoe He npenYCMorpeHO
3aKOHonaTeJIbCTBOM aBTOHOMHoro oKpyra
42 nOpDllOI~ clJHHaHCHpoBaHHD npoeKfHpoBaHHD H cTpOHTeJlhCTBa
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(naJIee - IlopSInoK)
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nJISI pruMellJeHMSI COpTMpOBKM M nepepa60TKM OTXOnOB nOHMMaeTCSI o6beKT
JIMKBHDaIJMM OTXOnOB B COCTaB KOToporo BXODSIT nOJIMrOH TBepnb1x 6bITOBbIX
OTXOnOB MYCOPOCOPTMPOBOqHaSI JIMHMSI (cTaHIJMSI 3aBon) a TaK)Ke MOryT
BXOnMTb nOJIMrOH npOMbIIlIJIeHHbIX OTXOnOB M 06beKTbI no o6pa6oTKe
o6e3Bpe)KMBaHMIO M nepepa60TKe OTXOnOB no nonrOTOBKe M MCnOJIb30BaHMIO
BTOpMqHOrO CblPbSI BbmycKY nponYKIJMM M3 BTOpMqHOrO CblPbSI nJIOllJanKM
CKJIanMpoBaHMSI BTOpMqHOrO CblpbSI M nponYKIJMM (naJIee - KOMnJIeKCHbIH
nOJIHTOH OTXOnOB)
[ocynapcTBeHHbIM 3aKruqMKOM npoeKTMpOBaHMSI KOMnJIeKCHblX
nOJIMrOHOB OTXOnOB BblcrynaeT UenapTaMeHT crpOMTeJIbCTBa aBTOHOMHoro
oKpyra
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pacxonoB 61On)KeTa aBTOHOMHoro oKpyra Ha oqepenHoH ltpMHaHcoBbIH ron M
nJIaHOBbIH nepMon
BKJIlOqeHMe pacxonoB Ha ltpMHaHcMpoBaHMe npoeKTMpOBaHMSI
KOMnJIeKCHOro nOJIMrOHa OTXOnOB B COCTaB pacxonoB 61On)KeTa aBTOHOMHoro
oKpyra Ha OqepenHoH ltpMHaHcoBbIH ron M nJIaHOBbIH nepMon oCYllJeCTBJlSIeTCSI
no npenJIO)KeHMSIM Uen3KOJIOrMM IOrpbI nonrOTOBJIeHHbIX Ha OCHOBaHHM
COBMeCTHOH 3aSIBKH MYHHIJMnaJIbHbIX o6pruoBaHMH aBTOHOMHoro oKpyra B
MHTepecax KOTOPbIX CrpOMTCSI KOMnJIeKCHbIH nOJIHrOH OTXOnOB npM YCJIOBMM
BKJIlOqeHMSI KOMnJIeKCHOro nOJIMrOHa OTXOnOB B CxeMY 06pallJeHMSI C
OTxonaMM npoM3BoncTBa M norpe6JIeHHSI B aBTOHOMHOM oKpyre Ha nepHon no
2020 rona YTBep)KneHHYIO pacnOpSI)KeHMeM IlpaBMTeJIbcTBa aBTOHOMHoro
oKpyra OT 3 HOSI6pSI 2011 rona N~ 625-pn
HaJIMqMSI COrJIallIeHMSI Me)Kny MYHMIJMnaJIbHbIMH o6pruoBaHMSIMM
aBTOHOMHoro oKpyra B MHTepecax KOTOPbIX 6yneT CrpOMTbCSI KOMnJIeKCHbIH
nOJIMrOH OTXOnOB no Bonpocy prurpaHMqeHMSI 06SI3aTeJIbCTB
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non crpoHTeJIbCTBO KOMnJIeKCHOro nOJIMrOHa OTXOnOB (B cJIyqae HX
OTCYTCTBMSI pellIeHMe 0 npenBapMTeJIbHOM COrJIaCOBaHHH MeCTa pruMellJeHHSI
o6beKTa KanHTaJIbHOrO crpoHTeJIbCTBa)
0
28
HaJIHlJIUI TeXHHlJeCKOrO 3a~aHIDI Ha rrpOeKTHpOBaHHe C YKa3aHHeM
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C1p0HTenbCTBY KOMnneKCHOrO nOnHrOHa OTXO~OB
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OCYIUeCTBnHeTCH Ha ycnoBHHX pa3~eneHIDI PHCKOB KOMrreTeHUHH H
OTBeTCTBeHHOCTH nyTeM 3aKllIOlJeHHH H HCnOnHeHHH COrnaIIIeHHH
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BKllIOlJaTb B ce6H Cne~YIOIUHe 06H3aTenbHble ycnoBHH
1) 06beKT cornaIIIeHHH
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4) nopH~oK paClJeTOB Me)J(~y cTopoHaMH BKnlOlJaH nnaTe)J(H
aBTOHOMHoro oKpyra B CBH3H C pacTop)J(eHHeM cornaIIIeHHH B cnYlfaHx
npe~cMoTPeHHblx cornaIIIeHHeM B COOTBeTCTBHH C ~eHcTByIOIUHM
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06beKT cornaIIIeHHH (pacnpe~eneHHe ~oneH aBTOHOMHoro oKpyra H lJaCTHOro
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cornaIIIeHHH npH ero 3aKllIOlJeHHH
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HecaHK~HoHHpoBaHHblx MeCT pa3MeIIJeHHH OTXOAOB npoH3BoAcTBa H
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06beKTOB H HecaHKUHoHHpoBaHHblx MeCT pa3MeIUeHHH OTXO~OB npoH3Bo~cTBa
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lJnH YlJaCTHH B oT60pe H nonYlfeHHH cy6cH~HH opraHbI MeCTHoro
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oroopa 3aHBOK C YlfacTHeM npe~cTaBHTeneH CnY)J(6b1 no KOHTPonlO H Ha~30py B
29
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OTHOlIIeHlIH aBTOHOMHOrO oKpyra 11 zerrapTaMeHTa rrpllpO)]HbIX peCypCOB 11
HeCbIpbeBoro CeKTOpa 3KOHOMlIKlI aBTOHOMHOrO oKpyra 110JIO)l(eHlIe 0
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rrOTPe6JIeHlI~ (rrpll oT60pe Ha Otfepe)]HoH ltplIHaHcoBbIH ro)])
HaJIlItflle rrOJIO)l(lITeJIbHOrO 3aKJIIOtfeH~ rocy)]apcTBeHHoH
3KOJIOrlltfeCKOH 3KcrrepT1I3bI (rrpll oroope Ha Otfepe)]HoH ltplIHaHcoBbIH ro)])
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cperry OTXO)]OB rrpo1l3Bo)]cTBa 11 rrOTPe6JIeHlI~ B TOM tfllCJIe peKYJIbTlIBaUlIlO
06beKTOB 11 HecaHKUlIoHlIpoBaHHbIx MeCT paJMeIIIeHlI~ OTXO)]OB rrpo1l3BO)]CTBa
11 rrOTPe6JIeHlI~ HaJIlItflle BHe61O)])I(eTHbIX lICTOtfHlIKOB
I1pll He)]oCTaTOtfHOCTlI 06beMa cpe)]CTB 61O)])I(eTa aBTOHOMHoro oKpyra
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rrporpaMM KOMlICClI~ OT)]aeT rrpllopllTeT cJIe)]YlOIIIlIM 3MBKaM
B pe3YJIbTaTe peaJI1I3aUlIlI KOTOPblX 6y)]eT rrpe)]OTBpaIIIeH Ha1l60JIblIIlIH
paJMep 3KOJIOrlltfeCKOrO YIIIep6a OT peKYJIbTlIBaUlIlI caHKUlIoHlIpoBaHHblx 11
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rrOTPe6JIeHlI~ paCCtfllTaHHOro B COOTBeTCTBlIlI C YCTaHOBJIeHHbIMlI
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lICrrOJIHlITeJIbHOH BJIaCTlI 11 (lIJIlI) opraHaMlI lICrrOJIHlITeJIbHOH BJIaCTlI
cy6beKToB POCClIHCKOH ltigte)]epaUlIlI rrpll OCYIIIeCTBJIeHlIlI lIMlI
rocy)]apCTBeHHoro 3KOJIOrlltfeCKOrO Ha)]30pa
KOMlICClI~ BblHOClIT pelIIeHlIe C YKaJaHlIeM oT06paHHbIX 11
HeOT06paHHbIX MYHlIUlIrraJIbHbIX 06paJOBaHlIH aBTOHOMHoro oKpyra PelIIeHlIe
KOMlICClIlI OltpopMJI~eTC~ rrpOTOKOJIOM BbIIIlICKa 113 pelIIeHlI~ KOMlICClIlI
HarrpaBJI~eTC~ opraHaM MeCTHoro caMoyrrpaBJIeHlI~ MYHlIUlIrraJIbHbIX
aBTOHOMHoro oKpyra 06paJOBaHlIH
Pacrrpe)]eJIeHlIe Cy6ClI)]lIH Me)l()]y MYHlIUlIrraJIbHbIMlI 06paJOBaH~MlI
aBTOHOMHoro oKpyra OCYIIIeCTBJI~eTC~ zerr3KOJIOrllll IOrpbI Ha OCHOBaHlIlI
30
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B Te1ieHHe 10 KaneHuapHbIx uHeH nocne npHHHTHH 3aKOHa 0 61Ou)KeTe
aBTOHOMHoro oKpyra Ha 01iepeuHoH ltpHHaHcoBbIH rou H nnaHoBbIH nepHou
lJen3KonorHH IOrpbI HanpaBnHeT B opraHbI MeCTHoro caMoynpaBneHHH
MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
npeuocTaBneHHH Cy6CHuHH (uanee - cornallIeHHe)
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CBeueHIDI 06 06beMe Cy6CHuHH npeuocTaBnHeMoH 61Ou)Kery
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06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH no ltpHHaHcoBoMY
06eCne1ieHHIO peKynbTHBaUHH caHKUHOHHpOBaHHbIX H HecaHKUHOHHpOBaHHbIX
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06eCne1ieHHH KOTOPbIX HBnHeTCH Cy6CHuHH
3Ha1ieHIDI ueneBbIX nOKa3aTeneH 3ltpltpeKTHBHOCTH HCnOnb30BaHIDI
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npeuYCMOTPeHHbIX cornallIeHHeM TIPH HeB03MO)KHOCTH YCTpaHeHIDI
YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
OTBeTCTBeHHOCTb CTOPOH 3a HapYllIeHHe ycnoBHH cornarneHHH
HHble ycnoBHH KacalOruHeCH npeuOCTaBneHIDI Cy6CHuHH
YpoBeHb coltpHHaHCHpOBaHHH H3 61Ou)KeTa aBTOHOMHoro oKpyra H
BHe61Ou)KeTHblX HCT01iHHKOB COCTaBnHeT 80 OT CTOHMOCTH pa60T no
peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
9
BonHOBOH nepepa60TKI1 TIpoueccbI 6eperOpa3pyrueHI1H cPOPMI1PYIDT
YCTOHql1BYID OnaCHOCTb CMbIBa 11 pa3pyrueHI1H )Kl1nbIX 11 06IIJeCTBeHHbIX
3)laHI1H B 60nee qeM 40 HaceneHHblX nYHKTax Be)lYT K nOTepe 3Haql1TenbHblX
06beMOB nnOIIJa)leH 3eMenbHblX yrO)lI1H 3arpH3HeHl1lO 11 3al1neHl1lO
npl16pe)KHOH 3aIIJI1THOH nonOCbI BO)lHbIX 06beKToB
B aBTOHOMHOM oKpyre nO)lTannl1BaeTCH 60nee 80 HaceneHHblX nYHKToB
E)Kero)lHbIH yIIJep6 B 3aBl1Cl1MOCTl1 OT I1HTeHCI1BHOCTI1 nOnOBO)lbH COCTaBnHeT
200-500 MnH py6neH
B paMKax peanl13aUl1l1 ueneBoH nporpaMMbI aBTOHOMHoro oKpyra
laquo06eCneqeHl1e 3KOnOrl1QeCKOH 6e30naCHOCTl1 XaHTbI-MaHCI1HCKOrO
aBTOHOMHoro oKpyra - IOrpbI B 2011 - 2013 rO)lax 11 Ha nepl1o)l )lO 2015 rO)laraquo
B 2011 rO)lY BbITIOnHeHa KOMnneKCHaH oueHKa COCTOHHI1H 3aIIJI1TbI
98 HaceneHHblX nYHKTOB aBTOHOMHoro oKpyra nO)lBep)KeHHbIX HeraTI1BHOMY
B03)leHCTBI1IO BO)l 06IIJaH nOTPe6HOCTb B CTpOI1TenbCTBe coopY)KeHI1H
I1H)KeHepHOH 3aIIJI1TbI HaceneHHblX nYHKTOB OT 3aTOnneHl1H nO)lTOnneHI1H 11
pa3pyrueHI1H 6eperoB no pe3ynbTaTaM o6Cne)lOBaHI1H Ha HaQanO 2012 rO)la
COCTaBnHeT 61 coopY)KeHl1e
Hal160nee onaCHbIMI1 npoueCCaMI1 BnI1HIOIIJI1M11 Ha KaQeCTBO
nOBepxHocTHbIX BO)l aBTOHOMHoro oKpyra HBnHIOTCH HecPTHHoe 11 coneBoe
3arpH3HeHl1e a TaK)Ke c6poc CTOQHbIX BO)l HeHOpMaTI1BHOrO KaQeCTBa Ha
Teppl1TOpl111 aBTOHOMHoro oKpyra KaqeCTBO nOBepxHocTHbIX BO)l 113MeHHeTCH
OT laquo3arpH3HeHHaHraquo )lO laquoOQeHb rpH3HaHraquo TIpo6neMa OQI1CTKI1 CTOqHbIX BO)l
nYTeM peKoHcTpYKUI1I1 pacrul1peHl1H MO)lepHI13aUI1I1 cTPOI1TenbCTBa 06beKTOB
BO)lOOTBe)leHI1H oCYIIJeCTBnHeTcH B paMKax rocY)lapCTBeHHoH nporpaMMbI
aBTOHOMHoro oKpyra laquoPa3BI1Tl1e )Kl1nl1IIJHO-KoMMYHanbHoro KOMnneKca 11
nOBblrueHl1e 3HepreTl1qeCKOH 3cPcPeKTl1BHOCTl1 B XaHTbl-MaHCI1HCKOM
aBTOHOMHOM oKpyre - IOrpe Ha 2014-2020 rO)lbIraquo
3eMeJlbHbIe pecypcbI
3eMenbHblH cPOH)l aBTOHOMHoro oKpyra Ha 1 HHBapH 2013 rO)la
COCTaBnHeT 53 4801 TbIC ra DonbruaH QaCTb Teppl1TOpl111 aBTOHOMHoro
oKpyra - 910 I1nl1 48 6626 TbIC ra 3aHHTa 3eMnHMl1 neCHoro cPoH)la
OCTanbHble KaTerOpl111 3eMenb COCTaBnHIOT 3eMnl1 cenbcKoxo3HHcTBeHHoro
Ha3HaQeHI1H - 11 3eMnl1 HaceneHHblX nYHKToB - 09 3eMnl1
npoMblruneHHOCTI1 - 03 3eMnl1 oco60 oxpaHHeMbIX Teppl1TOpl1H - 16 3eMnl1 BO)lHOrO cPoH)la - 09 3eMnl1 3anaca - 41 IlnoIIJa)lb HapyrueHHblx
3eMenb Ha 1 HHBapH 2013 rO)la COCTaBl1na 557 TbIC ra
OCHOBHblM I1CTOQHI1KOM 3arpH3HeHl1H nOQB 11 3eMenb B aBTOHOMHOM
oKpyre HBnHIOTCH pa3nl1BbI 3arpH3HHIOIIJI1X BeIIJeCTB npl1 aBapl1HX Ha
Tpy6onpOBO)lHOM TPaHcnopTe B 2012 rO)lY np0l130runo 3 209 aBapl1H qTO Ha
11 (392 aBapl1l1) MeHbrue no cpaBHeHl110 C 2011 rO)lOM TIo CBe)leHI1HM
HecPTera3o)lo6bIBalOIIJI1X OpraHl13aUl1H Ha Teppl1TOpl111 aBTOHOMHoro oKpyra
Ha 1 HHBapH 2013 rO)la QI1CnHTCH HepeKynbTI1Bl1pOBaHHbIMI1 5 138 ra
10
Heqne3arpR3HeHHhIX 3eMeJIh qTO Ha 06 (29 ra) 60JIhIIle 110 cpaBHeHIUO C
2011 ronOM YBeJIHqeHHe llJIOIuanH Heqne3arpH3HeHHhIx 3eMeJIh CBH3aHO C
IIpOBeneHHeM HHBeHTapH3aUHH Heqne3arpH3HeHHhIx 3eMeJIh Ha qaCTH
JIHueH3HOHHhIX yqaCTKOB Henp 06mecTBa C orpaHHqeHHOM OTBeTCTBeHHOCThlO
laquoPH-IOraHcKHe$Tera3raquo (OTKphIToro aKUHoHepHoro 06mecTBa
laquoHK laquoPocHe$Thraquo)
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27
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28
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29
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30
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31
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llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
10
Heqne3arpR3HeHHhIX 3eMeJIh qTO Ha 06 (29 ra) 60JIhIIle 110 cpaBHeHIUO C
2011 ronOM YBeJIHqeHHe llJIOIuanH Heqne3arpH3HeHHhIx 3eMeJIh CBH3aHO C
IIpOBeneHHeM HHBeHTapH3aUHH Heqne3arpH3HeHHhIx 3eMeJIh Ha qaCTH
JIHueH3HOHHhIX yqaCTKOB Henp 06mecTBa C orpaHHqeHHOM OTBeTCTBeHHOCThlO
laquoPH-IOraHcKHe$Tera3raquo (OTKphIToro aKUHoHepHoro 06mecTBa
laquoHK laquoPocHe$Thraquo)
HaH60JIhIIlaH llJIOmanh BHOBh 06pa30BaHHhIx He$Te3arpH3HeHHhIx
3eMeJIh B 2012 rony IIPHXOnHTCH Ha nOJIIO 06mecTBa C orpaHHqeHHOM
OTBeTCTBeHHOCThlO laquoPH-IOraHcKHe$Tera3raquo (oTKphITOrO aKUHoHepHoro
06mecTBa laquoHIlt laquoPocHe$Thraquo) - 143 ra
B ueJIHX BOCCTaHOBJIeHHR HapYIIleHHoro COCTOHHHR 3eMeJIh aBTOHOMHoro
oKpyra B paMKax rocynapCTBeHHOM IIporpaMMhI IIpenYCMOTpeHa
peKYJIhTHBaUHH He$Te3arpH3HeHHhIX 3eMeJIh opraHH3aUHRMHshy
IIPHPOn01l0JIh30BaTeAAMH B paMKax nOJIrOCpOqHhIX IIporpaMM BKJIlOqeHHe
YKa3aHHhIX MepOllpHHTHM B COrJIaIIleHHH 0 COTpynHHqeCTBe MelKny
TIpaBHTeJIhCTBOM aBTOHOMHoro oKpyra H KpyllHhlMH He$THHhIMH
opraHH3aUHHMH BeneHHe peecTpa He$Te3arpH3HeHHhIX 3eMeJIh
Oco6o oxpaHHeMble npHpOlJHh1e TeppHTopHH H coxpaHeHHe 6HOJIOrHlfeCKoro pa3Hoo6pa3HH
Pa3BHTHe He$Ten06hIBaIOmeM JIeCOilepepa6aThIBalOmeM H npyrHx
OTpaCJIeM IIPOMhIIIlJIeHHOCTH Ha TeppHTopHH aBTOHOMHoro oKpyra YBeJIHqeHHe
B03neMCTBHH aHTpOlloreHHoro $aKTopa Ha OKpYlKalOmylO cpeny
HellocpenCTBeHHO CBR3aHhI C YBeJIHqeHHeM HeraTHBHoro B03neMCTBHH Ha
THIIHqHhle H YHHKaJIhHhIe IIpHponHhle KOMIIJIeKChI H 3KOCHCTeMhI qTO
IIPHBOnHT
K YMeHhIIleHHIO BHnOBoro pa3H006pa3HH a60pHreHHhIX (MeCTHhIX) BHnOB
IKHBOTHhIX H paCTeHHM (B KpaCHYIO KHHry aBTOHOMHoro oKpyra B 2003 ro)Jy
BHeceH 71 BHn pe)JKHx IKHBOTHhIX H IITHU H 156 BHnOB pacTeHHM H rpH60B)
cOKpameHHIO qHCJIeHHOCTH ueHHhIX IIPOMhICJIOBhIX IKHBOTHhIX
(qHCJIeHHOCTh OTneJIhHhIX BHnOB IIPOMhICJIOBhIX IKHBOTHhIX 3a 1I0CJIenHHe ronhl
CHH3HJIaCh 60JIee qeM B 3 pa3a)
YMeHhIlIeHHIO IIpOuyKTHBHOCTH nHKOPOCOB COKpameHHIO llJIOmanH
)JeBCTBeHHhIX JIeCOB (06heMhI H3hHTHR 3eMeJIh JIeCHOrO $oH)Ja C 2000 rona B
TOM qHCJIe B JIecax 1 rpyllllhl (3amHTHhlx JIecax) B03POCJIH B 3 - 4 pa3a) H
npyrHM HeraTHBHhIM $aKTopaM
HaH60JIee 3$$eKTHBHoM $OpMOM nJIH 1I0MepIKaHHH 3KOJIOrHqeCKOrO
6aJIaHCa H IIPHponooxpaHHoM neHTeJIhHOCTH Ha TeppHTopHH aBTOHOMHoro
oKpyra HBJIHIOTCH oc060 oxpaHHeMhle IIpHponHhle TeppHTopHH (naJIee shy
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KYJIhTypHoro HaCJIenHR a TaKlKe nJIH coXpaHeHHR 6JIarOllpHHTHOM
11
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13 - perHOHaJIbHOrO 3HaqeHHH 6 - MeCTHoro 3HaqeHHH
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2 75644167 ra (5200 rrJlomanH aBTOHOMHoro oKpyra)
lliomanH neHcTBYlOmHX oonT HenOCTaTOqHO nJIH o6eCrreqeHHH
3KOJlOrHQeCKOH cTa6HJlbHOCTH Ha TeppHTopHH aBTOHOMHoro oKpyra oco6eHHo
B paHoHax HHTeHCHBHoro rrpOMblIIIJleHHOrO pa3BHTHH HH onHa H3 oonT
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flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
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25
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26
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27
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HaHMeHOBaHHe 06beKTOB C YKa3aHHeM BHuOB pa60T
06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH no ltpHHaHcoBoMY
06eCne1ieHHIO peKynbTHBaUHH caHKUHOHHpOBaHHbIX H HecaHKUHOHHpOBaHHbIX
06beKTOB pa3MerueHHH OTXOuOB npOH3BouCTBa H nOTPe6neHHH
06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH 0 npeuOCTaBneHHH
OT1ieTOB 0 pacxouax 61Ou)KeTa MYHHUHnanbHoro 06pa30BaHHH Ha
peKynbTHBauHIO 06beKTOB H HecaHKUHOHHpOBaHHbIX MeCT pa3MerueHIDI
OTXOuOB npOH3BouCTBa H nOTPe6neHHH HCT01iHHKOM ltpHHaHcoBoro
06eCne1ieHHH KOTOPbIX HBnHeTCH Cy6CHuHH
3Ha1ieHIDI ueneBbIX nOKa3aTeneH 3ltpltpeKTHBHOCTH HCnOnb30BaHIDI
Cy6CHuHH H 06H3aTenbCTBO OpraHa MeCTHOrO caMoynpaBneHHH 0
npeuOCTaBneHHH OT1ieTOB 0 uOCTH)KeHHH 3THX 3Ha1ieHHH
ycnoBHe npHOCTaHOBneHHH npeuocTaBneHHH Cy6CHuHH B cnY1iae
HapyrneHHH opraHoM MeCTHoro caMoynpaBneHIDI 06H3aTenbcTB
npeuYCMOTPeHHbIX cornallIeHHeM TIPH HeB03MO)KHOCTH YCTpaHeHIDI
YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
OTBeTCTBeHHOCTb CTOPOH 3a HapYllIeHHe ycnoBHH cornarneHHH
HHble ycnoBHH KacalOruHeCH npeuOCTaBneHIDI Cy6CHuHH
YpoBeHb coltpHHaHCHpOBaHHH H3 61Ou)KeTa aBTOHOMHoro oKpyra H
BHe61Ou)KeTHblX HCT01iHHKOB COCTaBnHeT 80 OT CTOHMOCTH pa60T no
peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
12
P1)Tbco)]epJKamHX H )]pyrHx OTXO)]OB 1 H 2 KJIaCCa OlIaCHOCTH lJTO lIOpOJK)]aeT
lIpaKTHKy HX 3axopOHeHH5l Ha CBaJIKaX H lIOJIHrOHaX TBep)]blx 6bITOBbIX
OTXO)]OB KOTopble He lIpe)]HaJHalJeHbI )]JI5l 3THX ueJIeH
B aBTOHOMHOM oKpyre OTCYTCTByeT paJ)]eJIbHbIH c60p OTXO)]OB H
He)]OCTaTOlJHO MOmHOCTeH 06beKTOB lIepepa60TKH OTXO)]OB PaJJIHlJHhlX
KaTeropHH 5lBJI5lIOmHXC5l BTOPHlJHbIM CblpbeM Ha 06beKTax paJMemeHH5l
OTXO)]OB lIPOH3BO)]HTC5l 3axopOHeHHe HecopTHpOBaHHbIX OTXO)]OB lJTO Be)]eT K
6e3B03BpaTHOH lIOTepe lIOJIe3HOH lIpO)]yKUHH - BTOpHlJHOrO Cblpb5l
ltPHKcHpyeTC5l 60JIbiliOH 06beM HaKOlIJIeHHbIX OTXO)]OB 6ypeHH5l
(1 515 IlIJIaMOBblX aM6apoB - Ha 1 5lHBap5l 2013 ro)]a) lIpH He)]OCTaTOlJHbIX
TeMIIax HX peKYJIbTHBaUHH (lIOp5l)]Ka 300 IlIT B ro)]) H He)]OCTaTOlJHhlX
MOllIHOCTHX 06beKToB 06e3BpeJKHBaHHH H lIepepa60TKH OTXO)]OB 6ypeHH5l
HaKOlIJIeHHe OTXO)]OB Ha caHKUHOHHpOBaHHbIX H HecaHKUHOHHpOBaHHbIX
MecTax paJMemeHH5l HeceT 3HalJHTeJIbHbIH 3KoJIorHlJecKHH 3KOHOMHlJeCKHH H
COUHaJIbHhlH ymep6 3axopoHeHHble TBep)]ble H lIHmeBhle OTXO)]bI co)]epJKaT
3HalJHTeJIbHOe KOJIHlJeCTBO ()]O 100 HaHMeHoBaHHH) TOKCHlJHbIX coe)]HHeHHH B
6bITOBbIX OTXO)]ax HaCeJIeHH5l co)]epJKaTC5l PaJJIHlJHble KpaCHTeJIH KpacKH
JIaKH pTyTb pacTBOpHTeJIH CBHHeu Hero COJIH JIeKapCTBa lIJIaCTMaCChl
CHHTeTHlJeCKHe MaTepHaJIbI lIOJIHXJIOp6mpeHHJIbI MeTaJIJIHlJeCKHe 6aHKH H )]p
Bce 3TH 3arp5l3HHTeJIH lIOlIa)]aIOT Ha MeCTa paJMemeHHH OTXO)]OB B pe3YJIbTaTe
OTCYTCTBH5l COpTHpOBKH OTXO)]OB H BXO)]Horo KOHTPOJI5l Ha lIOJIHrOHax K TOMY
JKe Ha lIOJIHrOHbI lIOlIa)]aIOT H OTXO)]bI KOTopble MoryT 6bITb B03BpameHbI B
peUHKJI H lIOCJIe COOTBeTCTBYIOmeH 06pa60TKH HClIOJIb30BaTbC5l B KalJeCTBe
BTOPHlJHbIX MaTepHaJIbHbIX pecypCOB no Mepe CKJIa)]HpOBaHH5l OTXO)]OB
HaKalIJIHBaIOTC5l lIOTeHUHaJIbHO OlIaCHble 3arp5l3H5lIOmHe BemeCTBa MHrpauH5l
KOTOPbIX lIpO)]OJIJKaeTC5l )]JIHTeJIbHOe BpeM5l H lIOCJIe 3aKpbITH5l lIOJIHrOHa TaK
KaK paJJIOJKeHHe OTXO)]OB H BbIHOC BemeCTB H3 TeJIa lIOJIHrOHa He
lIpeKpamaeTC5l )]0 YCToHlJHBoro paBHOBeCH5l C OKpYJKaIOmeH cpe)]oH
XHMHlJeCKOe B03)]eHCTBHe B03MOJKHO 3a ClJeT BbI)]eJIeHH5l Bpe)]HbIX
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29
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30
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31
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HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
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32
Ta6JIHQa 1
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N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
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01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
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HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
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3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
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5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
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no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
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npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
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2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
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OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
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rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
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11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
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YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
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BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
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~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
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15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
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18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
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19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
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14
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(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
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6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
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(IIMP) ------shy
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(yrHJIH3aLIHH) oKpyra
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CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
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(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
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npOMbIIIIJIeHHbIX
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3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
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3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
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32
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33
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34
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35
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36
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oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
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25
15 1
K03cpqmUMeHT yqMTbIBaIOmMH Me)KMYHMUMrranbHbIH XapaKTep
KOnMqeCTBO
MYHMUMrranbHbIX
06paJoBaHMH nnH paJMemeHMH OTXOllOB
KOTOPbIX
ocymecTBnHeTcH
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1 2-5 5 -10 gt 10
KMM 1 13 20 23
I
PaCqeTHbIH 06beM Cy6CMllMH HarrpaBnHeMblx Ha rrepBOOqepellHOe M
rrpMopMTeTHoe cTpoMTeJIbCTBO i-ro MYHMUMrranbHoro 06paJoBaHMH (Prrpi) rro
cpopMyJIe
I
P - 06mMH 06beM cy6CMllMH rrpenycMoTpeHHbIH M3 6IOll)KeTa
aBTOHOMHoro oKpyra
Ki - K03cpCPMUMeHT pacXollOB 6IOll)KeTa aBTOHOMHoro oKpyra Ha
cocpMHaHcMpoBaHMe cTpOMTeJIbCTBa 06beKTOB llJIH paJMemeHMH M rrepepa60TKM
OTXOllOB rrpoM3BoncTBa M rroTpe6JIeHMH i-MY MYHMUMrranbHoMY 06paJOBaHMIO
Mci - 06beM CpellCTB He06xollMMbIH Ha 3aBepmeHMe MJIM HaqanO
rrepBOOqepellHOrO npMopMTeTHoro cTpoMTeJIbCTBa l-ro MYHMUMnanbHoro
06paJOBaHMH
Lei - HOpMaTMBHbIH CpOK (CpOK 3aBepmeHMH) CTpOMTeJIbCTBa i-ro
MYHMUMrranbHoro 06paJOBaHMH
OrrpeneJIeHMe 06beMOB Cy6CMnMM M3 6IOll)KeTa aBTOHOMHoro oKpyra
MYHMUMrranbHbIM 06paJOBaHMHM ocymeCTBJIHeTCH B COOTBeTCTBMM C
paCqeTHbIMM 06beMaMM Cy6CMllMH Ha rrpMopMTeTHoe CTpOMTenbCTBO (Pnpi)
rrpMBelleHHbIMM K 06beMY CpellCTB rrpellYCMOTpeHHbIX Ha peanM3aUMIO
rocynapCTBeHHOH rrporpaMMbI (P) rrOCpellCTBOM BblpaBHMBaIOmero
K03CPCPMIJMeHTa (KB) rro CnellYIOmeH cpoPMYJIe
Cni = Pnpi X Ks rlle
26
Cni - 06beM Cy6CHlJHM H3 61OlJ)KeTa aBTOHOMHOrO oKpyra I-MY
MYHHIlHrraJIhHOMY 06pa30BaHHlO Ha rrpHOpHTeTHOe CTPOHTenhCTBO
YpOBeHh COltpHHaHCHpOBaHHH H3 61OlJ)KeTa aBTOHOMHOrO oKpyra
COCTaBnHeT He 60nee 90 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB
pa3MemeHHH H rrepepa60TKH TBep1lhIX 6hITOBhIX OTXO1lOB MYHHIlHrraJIhHhIX
06pa30BaHHH aBTOHOMHoro oKpyra
OpraHhI MeCTHoro caMoyrrpaBneHHH MYHHIHrraJIhHhIX 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHhI 06eCrreqHTh cOltpHHaHCHpOBaHHe B pa3Mepe He
MeHee 10 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB pa3MemeHHH H
rrepepa60TKH TBeplJhIX 6hITOBhIX OTXO1lOB 3a cq(h Cpe1lCTB MeCTHoro 61O1l)KeTa
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aBTOHOMHoro oKpyra BrrpaBe YBenHqHBaTh 1lOnlO coltpHHaHcHpOBaHHH rro
cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
ocymecTBnHeTCH Ha OCHOBaHHH 3aHBKH opraHoB MeCTHoro caMoyrrpaBneHHH
aBTOHOMHoro oKpyra rro ltpopMe YTBep)KlJeHHOH )(err3KonorHH IOrphI C
rrpHnO)KeHHeM lJOKYMeHToB CBe1leHHH YCTaHoBneHHhlx rrOCTaHOBneHHeM
IlpaBHTenhcTBa aBTOHOMHoro oKpyra OT 2 arrpenH 2011 rO1la NQ 93-rr
laquo0 rrOpH1lKe rrpOBe1leHHH rrpoBepKH HHBeCTHIlHOHHhIX rrpoeKToB Ha rrpe1lMeT
3ltpltpeKTHBHoCTH HcrrOnh30BaHHH Cpe1lCTB 61O1l)KeTa XaHThI-MaHcHHcKoro
aBTOHOMHoro oKpyra - IOrphI HarrpaBnHeMhIX Ha KarrHTaJIhHhle BnO)KeHHHraquo
IlepeqHcneHHe Cy6CH1lHH B 61O1l)KeThI MYHHIlHrraJIhHhIX 06pa30BaHHH
ocymecTBnHeTCH B COOTBeTCTBHH C rrOCTaHOBneHHeM IlpaBHTenhcTBa
aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
ltpOpMHpOBaHHH H peaJIH3aIlHH A1lpeCHOH HHBeCTHIHOHHOM rrporpaMMhI
XaHThI-MaHcHMcKoro aBTOHOMHoro oKpyra - IOrphDgt
OpraHhI MeCTHoro caMoyrrpaBneHHH aBTOHOMHoro oKpyra B
COOTBeTCTBHH C 3aKOHO1laTenhCTBOM POCCHHCKOH ltlgte1lepaIlHH H aBTOHOMHoro
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HaCTOHmHM IlopHlJKOM H He1lOCTOBepHocTh CBe1leHHM cO1lep)KamHXCH B
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3aKa3a Ha rrocTaBKY TOBapoB BhIIIonHeHHe pa60T OKa3aHHe ycnyr 1lnH
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pa60T OKa3aHHe ycnyr lJnH rocY1lapCTBeHHhlx H MYHHIlHrraJIhHhIX HY)K1l
27
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61On)KeT aBTOHOMHoro oKpyra eCJIM MHoe He npenYCMorpeHO
3aKOHonaTeJIbCTBOM aBTOHOMHoro oKpyra
42 nOpDllOI~ clJHHaHCHpoBaHHD npoeKfHpoBaHHD H cTpOHTeJlhCTBa
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(naJIee - IlopSInoK)
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nJISI pruMellJeHMSI COpTMpOBKM M nepepa60TKM OTXOnOB nOHMMaeTCSI o6beKT
JIMKBHDaIJMM OTXOnOB B COCTaB KOToporo BXODSIT nOJIMrOH TBepnb1x 6bITOBbIX
OTXOnOB MYCOPOCOPTMPOBOqHaSI JIMHMSI (cTaHIJMSI 3aBon) a TaK)Ke MOryT
BXOnMTb nOJIMrOH npOMbIIlIJIeHHbIX OTXOnOB M 06beKTbI no o6pa6oTKe
o6e3Bpe)KMBaHMIO M nepepa60TKe OTXOnOB no nonrOTOBKe M MCnOJIb30BaHMIO
BTOpMqHOrO CblPbSI BbmycKY nponYKIJMM M3 BTOpMqHOrO CblPbSI nJIOllJanKM
CKJIanMpoBaHMSI BTOpMqHOrO CblpbSI M nponYKIJMM (naJIee - KOMnJIeKCHbIH
nOJIHTOH OTXOnOB)
[ocynapcTBeHHbIM 3aKruqMKOM npoeKTMpOBaHMSI KOMnJIeKCHblX
nOJIMrOHOB OTXOnOB BblcrynaeT UenapTaMeHT crpOMTeJIbCTBa aBTOHOMHoro
oKpyra
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pacxonoB 61On)KeTa aBTOHOMHoro oKpyra Ha oqepenHoH ltpMHaHcoBbIH ron M
nJIaHOBbIH nepMon
BKJIlOqeHMe pacxonoB Ha ltpMHaHcMpoBaHMe npoeKTMpOBaHMSI
KOMnJIeKCHOro nOJIMrOHa OTXOnOB B COCTaB pacxonoB 61On)KeTa aBTOHOMHoro
oKpyra Ha OqepenHoH ltpMHaHcoBbIH ron M nJIaHOBbIH nepMon oCYllJeCTBJlSIeTCSI
no npenJIO)KeHMSIM Uen3KOJIOrMM IOrpbI nonrOTOBJIeHHbIX Ha OCHOBaHHM
COBMeCTHOH 3aSIBKH MYHHIJMnaJIbHbIX o6pruoBaHMH aBTOHOMHoro oKpyra B
MHTepecax KOTOPbIX CrpOMTCSI KOMnJIeKCHbIH nOJIHrOH OTXOnOB npM YCJIOBMM
BKJIlOqeHMSI KOMnJIeKCHOro nOJIMrOHa OTXOnOB B CxeMY 06pallJeHMSI C
OTxonaMM npoM3BoncTBa M norpe6JIeHHSI B aBTOHOMHOM oKpyre Ha nepHon no
2020 rona YTBep)KneHHYIO pacnOpSI)KeHMeM IlpaBMTeJIbcTBa aBTOHOMHoro
oKpyra OT 3 HOSI6pSI 2011 rona N~ 625-pn
HaJIMqMSI COrJIallIeHMSI Me)Kny MYHMIJMnaJIbHbIMH o6pruoBaHMSIMM
aBTOHOMHoro oKpyra B MHTepecax KOTOPbIX 6yneT CrpOMTbCSI KOMnJIeKCHbIH
nOJIMrOH OTXOnOB no Bonpocy prurpaHMqeHMSI 06SI3aTeJIbCTB
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non crpoHTeJIbCTBO KOMnJIeKCHOro nOJIMrOHa OTXOnOB (B cJIyqae HX
OTCYTCTBMSI pellIeHMe 0 npenBapMTeJIbHOM COrJIaCOBaHHH MeCTa pruMellJeHHSI
o6beKTa KanHTaJIbHOrO crpoHTeJIbCTBa)
0
28
HaJIHlJIUI TeXHHlJeCKOrO 3a~aHIDI Ha rrpOeKTHpOBaHHe C YKa3aHHeM
OCHOBHblX TeXHHKO-3KOHOMHlJeCKHX rrOKa3aTeneH rrpe~naraeMOrO K
C1p0HTenbCTBY KOMnneKCHOrO nOnHrOHa OTXO~OB
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OCYIUeCTBnHeTCH Ha ycnoBHHX pa3~eneHIDI PHCKOB KOMrreTeHUHH H
OTBeTCTBeHHOCTH nyTeM 3aKllIOlJeHHH H HCnOnHeHHH COrnaIIIeHHH
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BKllIOlJaTb B ce6H Cne~YIOIUHe 06H3aTenbHble ycnoBHH
1) 06beKT cornaIIIeHHH
2) CpOK ~eHcTBIDI cornaIIIeHIDI
3) nopH~oK cTPoHTenbcTBa H 3KcnnyaTaUHH 06beKTa cornaIIIeHHH
4) nopH~oK paClJeTOB Me)J(~y cTopoHaMH BKnlOlJaH nnaTe)J(H
aBTOHOMHoro oKpyra B CBH3H C pacTop)J(eHHeM cornaIIIeHHH B cnYlfaHx
npe~cMoTPeHHblx cornaIIIeHHeM B COOTBeTCTBHH C ~eHcTByIOIUHM
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06beKT cornaIIIeHHH (pacnpe~eneHHe ~oneH aBTOHOMHoro oKpyra H lJaCTHOro
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B03HHKHOBeHHH TaKHX npaB H ~pyrHe ycnoBHH)
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cornaIIIeHHH npH ero 3aKllIOlJeHHH
43 llOPHAOK npeAOCTaBJ1eHHH CYOCHAHH H3 olOAxceTa aBTOHOMHoro
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HecaHK~HoHHpoBaHHblx MeCT pa3MeIIJeHHH OTXOAOB npoH3BoAcTBa H
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06beKTOB H HecaHKUHoHHpoBaHHblx MeCT pa3MeIUeHHH OTXO~OB npoH3Bo~cTBa
H nOTpe6neHIDI
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lJnH YlJaCTHH B oT60pe H nonYlfeHHH cy6cH~HH opraHbI MeCTHoro
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rrpe~cTaBnHIOT B Uen3KonorHH IOrpbI 3aHBKY no cpopMe YTBep)J(~eHHoH HM B
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oroopa 3aHBOK C YlfacTHeM npe~cTaBHTeneH CnY)J(6b1 no KOHTPonlO H Ha~30py B
29
cltpepe OXpaHbI OKpY)I(alOIIIeH Cpe)]bI 06beKTOB )l(lIBOTHOrO Mllpa 11 JIeCHbIX
OTHOlIIeHlIH aBTOHOMHOrO oKpyra 11 zerrapTaMeHTa rrpllpO)]HbIX peCypCOB 11
HeCbIpbeBoro CeKTOpa 3KOHOMlIKlI aBTOHOMHOrO oKpyra 110JIO)l(eHlIe 0
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rrp01l3BO)]CTBa 11 rrOTPe6JIeHlI~ B aBTOHOMHOM oKpyre Ha rrepllo)] )]0 2020 ro)]a
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rrOTPe6JIeHlI~ (rrpll oT60pe Ha Otfepe)]HoH ltplIHaHcoBbIH ro)])
HaJIlItflle rrOJIO)l(lITeJIbHOrO 3aKJIIOtfeH~ rocy)]apcTBeHHoH
3KOJIOrlltfeCKOH 3KcrrepT1I3bI (rrpll oroope Ha Otfepe)]HoH ltplIHaHcoBbIH ro)])
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cperry OTXO)]OB rrpo1l3Bo)]cTBa 11 rrOTPe6JIeHlI~ B TOM tfllCJIe peKYJIbTlIBaUlIlO
06beKTOB 11 HecaHKUlIoHlIpoBaHHbIx MeCT paJMeIIIeHlI~ OTXO)]OB rrpo1l3BO)]CTBa
11 rrOTPe6JIeHlI~ HaJIlItflle BHe61O)])I(eTHbIX lICTOtfHlIKOB
I1pll He)]oCTaTOtfHOCTlI 06beMa cpe)]CTB 61O)])I(eTa aBTOHOMHoro oKpyra
Tpe6yeMblx )]JI~ coltplIHaHClIpOBaH~ Bcex oT06paHHbIX MYHlIUlIrraJIbHbIX
rrporpaMM KOMlICClI~ OT)]aeT rrpllopllTeT cJIe)]YlOIIIlIM 3MBKaM
B pe3YJIbTaTe peaJI1I3aUlIlI KOTOPblX 6y)]eT rrpe)]OTBpaIIIeH Ha1l60JIblIIlIH
paJMep 3KOJIOrlltfeCKOrO YIIIep6a OT peKYJIbTlIBaUlIlI caHKUlIoHlIpoBaHHblx 11
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rrOTPe6JIeHlI~ paCCtfllTaHHOro B COOTBeTCTBlIlI C YCTaHOBJIeHHbIMlI
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lICrrOJIHlITeJIbHOH BJIaCTlI 11 (lIJIlI) opraHaMlI lICrrOJIHlITeJIbHOH BJIaCTlI
cy6beKToB POCClIHCKOH ltigte)]epaUlIlI rrpll OCYIIIeCTBJIeHlIlI lIMlI
rocy)]apCTBeHHoro 3KOJIOrlltfeCKOrO Ha)]30pa
KOMlICClI~ BblHOClIT pelIIeHlIe C YKaJaHlIeM oT06paHHbIX 11
HeOT06paHHbIX MYHlIUlIrraJIbHbIX 06paJOBaHlIH aBTOHOMHoro oKpyra PelIIeHlIe
KOMlICClIlI OltpopMJI~eTC~ rrpOTOKOJIOM BbIIIlICKa 113 pelIIeHlI~ KOMlICClIlI
HarrpaBJI~eTC~ opraHaM MeCTHoro caMoyrrpaBJIeHlI~ MYHlIUlIrraJIbHbIX
aBTOHOMHoro oKpyra 06paJOBaHlIH
Pacrrpe)]eJIeHlIe Cy6ClI)]lIH Me)l()]y MYHlIUlIrraJIbHbIMlI 06paJOBaH~MlI
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30
perneHIDI KOMHCCHHuO 25 aBrycTa roua npeullIecTB)lOruero nnaHHpyeMoMY
B Te1ieHHe 10 KaneHuapHbIx uHeH nocne npHHHTHH 3aKOHa 0 61Ou)KeTe
aBTOHOMHoro oKpyra Ha 01iepeuHoH ltpHHaHcoBbIH rou H nnaHoBbIH nepHou
lJen3KonorHH IOrpbI HanpaBnHeT B opraHbI MeCTHoro caMoynpaBneHHH
MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
npeuocTaBneHHH Cy6CHuHH (uanee - cornallIeHHe)
B cornallIeHHH uon)KHbI 6bITb npeuycMoTPeHbI
CBeueHIDI 06 06beMe Cy6CHuHH npeuocTaBnHeMoH 61Ou)Kery
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06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH no ltpHHaHcoBoMY
06eCne1ieHHIO peKynbTHBaUHH caHKUHOHHpOBaHHbIX H HecaHKUHOHHpOBaHHbIX
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06eCne1ieHHH KOTOPbIX HBnHeTCH Cy6CHuHH
3Ha1ieHIDI ueneBbIX nOKa3aTeneH 3ltpltpeKTHBHOCTH HCnOnb30BaHIDI
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HapyrneHHH opraHoM MeCTHoro caMoynpaBneHIDI 06H3aTenbcTB
npeuYCMOTPeHHbIX cornallIeHHeM TIPH HeB03MO)KHOCTH YCTpaHeHIDI
YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
OTBeTCTBeHHOCTb CTOPOH 3a HapYllIeHHe ycnoBHH cornarneHHH
HHble ycnoBHH KacalOruHeCH npeuOCTaBneHIDI Cy6CHuHH
YpoBeHb coltpHHaHCHpOBaHHH H3 61Ou)KeTa aBTOHOMHoro oKpyra H
BHe61Ou)KeTHblX HCT01iHHKOB COCTaBnHeT 80 OT CTOHMOCTH pa60T no
peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
16
llOKa3aTenb laquollpOnDKeHHOCTb HOBbIX H peKOHCTpYHpOBaHHbIX
cOOpY)I(eHHM HH)I(eHepHOM 3aIIJHTbI H 6eperOYKperrneHHMraquo paCCqHTbIBaeTCjI KaK
CyMMa rrpOeKTHbIX rrapaMeTpOB BBeneHHbIX B 3KcrrnyaTaL(HlO HnH
peKOHCTPYHpOBaHHbIX B OTqeTHOM rony cOOPY)I(eHHM HH)I(eHepHOM 3aIIJHTbI H
6eperOYKperrneHHjI
llOKa3aTenb KOHeqHOrO pe3ynbTaTa laquo06beM rrpenOTBpaIIJeHHOrO
3KOnOrnqeCKOrO YIIJep6araquo orrpeneneH B COOTBeTCTBHH C BpeMeHHOM MeTOnHKOM
orrpeneneHHjI rrpenOTBpaIIJeHHOrO 3KOnOrHQeCKOrO yIIJep6a YTBep)l(neHHOM
roCynapCTBeHHbIM KOMHTeTOM POCCHMCKOM lt1gtenepaL(HH rro OXpaHe
OKpY)l(alOIIJeM CpenbI OT 9 MapTa 1999 rona
llOKa3aTenb KOHeQHOrO pe3ynbTaTa laquollOBbIIlIeHHe 3aIIJHIIJeHHOCTH
HaCeneHHjI H 06beKTOB 3KOHOMHKH OT HaBonHeHHM H npyroro HeraTHBHoro
B03neMcTBHjI BOnraquo orrpeneneH B COOTBeTCTBHH C MeTonHKoM OL(eHKH
BepOjiTHOCTHoro yIIJep6a OT BpenHoro B03neMcTBHjI BOn H OL(eHKH
3ltpltpeKTHBHoCTH OCYIIJeCTBneHHjI rrpeBeHTHBHbIX BOnOX03j1MCTBeHHbIx
MepOrrpHjTHM YTBep)l()]eHHOM MHHHcTepcTBo rrpHponHbIX pecypcoB
POCCHMCKOM lt1gtenepaL(HH B 2005 rony
CocTaB L(eneBbIX rrOKa3aTeneM rocynapcTBeHHoM rrporpaMMbI orrpeneneH
HCXOnjI H3 rrpHHL(Hrra He06xonHMOCTH H nOCTaTOQHOCTH HHltpopMaL(HH ~
xapaKTepHcTHKH nOCTH)I(eHHjI L(eneM H pellIeHHjI 3anaQ rocynapcTBeHHoM
rrporpaMMbI
B pe3ynbTaTe pearrH3aL(HH rocynapcTBeHHoM rrporpaMMbI K 2020 rony
non)l(eH rrOBbICHTbCjI ypoBeHb 3KOnOrHQeCKOM 6e30rracHocTH
xapaKTepH3yeMbIM cnenYIOIIJHMH L(eneBbIMH 0pHeHTHpaMH
06beMOM rrpenoTBpaIIJeHHOro 3KOnOrHQeCKOrO yIIJep6a (rrpencTaBnjleT
C060M OL(eHKY B neHe)l(HOM ltpopMe B03MO)l(HbIX OTpHL(aTenbHbIx rrocnencTBHM
OT 3arpjl3HeHHjI rrpHponHOM cpenbI KOTopbIe ynarrocb H36e)l(aTb B pe3ynbTaTe
rrpHponooxpaHHoM nejlTenbHOCTH H oCYIIJeCTBneHHjI rrpHponooxpaHHbIx
MepOrrpHjlTHM H rrporpaMM HarrpaBneHHblx Ha coxpaHeHHe HnH ynYQllIeHHe
KaQeCTBeHHbIX H KOnHQeCTBeHHblX rrapaMeTpoB orrpenenjllOIIJHX
3KOnOrHQeCKOe KaQeCTBO (COCTOjlHHe) oKpY)l(alOIIJeM cpenbI)
06beMOM BepOjiTHOrO rrpenoTBpaIIJeHHOrO yIIJep6a OT HeraTHBHoro
B03neMcTBHjI BOn (rrpencTaBnjleT C060M OL(eHKY B neHe)l(HOM ltpopMe
B03MO)l(HbIX oTPHL(aTenbHblx rrocnencTBHM nJUl HaCeneHHj H 06beKTOB
3KOHOMHKH OT HaBonHeHHM H npyroro HeraTHBHoro B03neMcTBHjI BOn KOTopbIe
ynarrocb H36e)l(aTb B pe3ynbTaTe rrpHponooxpaHHoM nejlTenbHOCTH H
oCYIIJeCTBneHHjI rrpHponooxpaHHblx MepOrrpHjlTHM H rrporpaMM)
PearrH3aL(HjI rocynapcTBeHHoM rrporpaMMbI o Ka)l(eT cYIIJecTBeHHoe
BnHjlHHe Ha nOCTH)I(eHHe L(eneM perHoHarrbHoM rronHTHKH B cltpepe oxpaHbI
OKpY)l(aIOIIJeM cpenbI H 06eCrreQeHHjI 3KOnOrHQeCKOH 6e30rracHocTH 06eCneQHT
paL(HOHarrbHoe H 6e30rracHoe Hcrronb30BaHHe HMelOIIJerOCjI npHponHOshy
pecypcHoro rrOTeHL(Harra aBTOHOMHoro oKpyra npenoTBpaIIJeHHe Bpena
npHponHOH cpene H )l(H3HeHHO Ba)l(HbIM HHTepecaM HaCeneHHjI
17
Pa3~eJl 3 0606meHHaH xapaKTepHCTHKa nporpaMMHhlx MeponpHHTHH
TIepeqeHb nporpaMMHblx MeponpHHTHH npHBeneH B Ta6nHIJe 2 B paMKax rocynapcTBeHHoH nporpaMMbI npenycMaTPHBaeTcH
peanH3aUHH OCHOBHbIX MeponpHHTHH MH pemeHHH nOCTaBneHHblX 3anaq C yqeTOM cTPaTerHqeCKHX npHopHTeToB
B paMKax nonnporpaMMa I laquoPerynHpoBaHHe KaqeCTBa OKpY)laIOIIJeH cpenbI B aBTOHOMHOM oKpyreraquo peanH3)KgtTcH cnen)KgtIIJHe 3anaqH
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~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
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(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
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63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
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27
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29
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BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
18
YLIaCTKOB HelJp Ha TeppMTOpMM aBTOHOMHOrO oKpyra
3KOJIOrMLIeCK)lO naCnOpTM3al(MIO TeppMTOpMM aBTOHOMHOrO oKpyra
HaYLIHO-MCCJIelJOBaTeJIbCKMe pa60Tbl 3KOJIOrMLIeCKOM HanpaBJIeHHOCTM
PeaJIM3al(mI MepOnpMjlTMH n03BOJIMT CBOeBpeMeHHO BbljlBJIjlTb
3KOJIOrMLIeCKMe yrp03bI OKpY)IltalOll(eM CpelJe nOBbIClIT KaLIeCTBO
ynpaBJIeHLIeCKlIX pellleHlIH B cltpepe OXpaHbI OKpY)IltalOll(eM CpelJbI C03lJaCT
OCHOBY lJJIjI ltP0pMlIpOBaHlIjI 060CHOBaHHOM perMOHaJIbHOM nOJIlITlIKlI B cltpepe
OXpaHbI OKpY)IltalOll(eH CpelJbI OCHOBaHHOM Ha HaYLIHbIX 3HaHHsIX M pe3YJIbTaTaX
Ha6JIIOlJeHlIM
3) PacnpocTpaHeHMe CpelJM Bcex rpynn HaCeJIeHMjI 3KOJIOrllLIeCKlIX
3HaHMM M ltpOpMlIpoBaHMe 3KonorMLIeCKM MOTlIBlIpoBaHHblx KynbTypHbIX
HaBbIKOB
[(aHHoe HanpaBneHlIe BKJIIOLIaeT B ce6j1 MepOnpMjlTlIjI HanpaBneHHble Ha
C03lJaHMe HOBoro ypOBHjI oTHollleHlIM LIenOBeKa C npllpOlJOM M ycnelliHoe
npMBJIeLIeHMe HaCeJIeHMjI K npllpOlJOOXpaHHoM lJejlTenbHOCTlI
no o6ecneLIeHlIlO MHltP0pMlIpOBaHlIjI HaCeneHMjI LIepe3 CpelJCTBa MaccoBoM
lIHltpopMal(MM (neLIaTHble lI3lJaHMjI TeneBMlJeHlIe M palJMo)
MHltp0pMal(MOHHO-lI3lJaTenbcKyro lJejlTenbHOCTb
opraHlI3al(MIO M npOBelJeHMe 3KonorMLIeCKMX M npMpOlJOOXpaHHblx
MepOnpHslTlIM (B TOM LIMcne KOHKYPCOB)
no pa3BMTlIlO 3KonorllLIeCKoro lJBlI)KeHHsI M l(eHTpOB 3KonorllLIeCKoro
npOCBell(eHlIjI B TOM LIMcne 3KonorMLIeCKMX 06belJMHeHMM llIKOnbHbIX
neCHMLIeCTB
nOlJrOTOBKY M npOBelJeHMe Me)KlJYHapOlJHOM 3KonorMLIeCKOM aKl(lIlI
laquoCnaCTlIlI coxpaHlITbraquo
PeaJIM3al(MjI MepOnplljlTMM C03lJaCT YCJIOBlIjI B03lJeHCTBMjI Ha
061l(eCTBeHHoe C03HaHlIe M nOBblllleHMe ypOBHjI 3KonorllLIeCKOM KynbTYPbI
HaCeneHHsI lI onOCpelJOBaHHbIM 06Pa30M nOBnHsleT Ha ynYLIllIeHlIe KaLIeCTBa
npllpOlJHOM CpelJbI
B paMKax nOlJnporpaMMbI II laquoCOXpaHeHMe OKpY)KalOll(eM CpelJbI II
6l10nOrllLIeCKoro pa3HOo6pa3MjI B aBTOHOMHOM oKpyreraquo peaJIM3yeTcjI 3alJaLIa no
coxpaHeHMIO YHlIKaJIbHblX II TMnllLIHbIX npMp0lJHbIX KOMnneKCOB 06beKTOB
paCTlITeJIbHOrO II )KlIBOTHOro Mllpa
[(aHHoe HanpaBneHMe BKnlOLIaeT B ce6j1 MepOnpHslTMjI HanpaBneHHble Ha
nOBbIllIeHlIe 3ltpltpeKTMBHOCTlI ynpaBJIeHMjI B cltpepe opraHlI3al(lIM M
ltPYHKl(lIOHMpOBaHlIjI OOTIT aBTOHOMHoro oKpyra ltpOpMMpOBaHMe CBelJeHMM 0
COCTOjlHMM pacnpOCTpaHeHlIlI M Mepax OXpaHbI pelJKMX M HaXO)ljll(lIXCjI nolJ
yrp030M MCLIe3HOBeHlIjI BMlJOB (nOlJBlIlJOB nonynjll(lIM) lJMKlIX )KlIBOTHbIX II
lJMKopaCTYIl(MX paCTeHlIM M rpM6oB
B l(enjlX ero peanll3al(MlI [(enapTaMeHT 3KOJIOrMM aBTOHOMHoro oKpyra
(lJaJIee - [(en3KonorMM lOrpbI) ltp0pMlIpyeT rocYlJapCTBeHHoe 3alJaHlIe Ha
BbIllonHeHlIe rocYlJapCTBeHHblx pa6oT onpelJeJIjljl nJIaHbI pa3BMTMjI II
KOOPlJlIHlIPYjl lJejlTenbHOCTb nOlJBelJOMCTBeHHbIX YLIpe)KlJeHliM B cltpepe
coXpaHeHHsI npllpOlJHbIX KOMnneKCOB II 6l10Pa3HOo6pa3MjI (B TOM LIlIcne
19
opraHH3aUHX H npOBe~eHHX HayqHbIX HCCne~OBaHHH H Be~eHHe
3KOnOrHtJeCKOrO MOHHTOpHHra 3KOnOrHtJeCKOrO npOCBemeHHX H C03~aHRX ycnoBHH ~X perynHpoBaHHX OT~bIXa H TYPH3Ma) TaK)I(e npe~ycMoTpeHbI
pacxo~bI Ha npOBe~eHHe HaytJHO-HCCne~OBaTenbCKHX pa60T Ha OOTIT OpraHH3aUHOHHble MeponpHXTHX no C03~aHHlO OOTIT perHOHanbHoro 3HatJeHHX H Be~eHHe KpaCHOH KHHrH aBTOHOMHoro oKpyra
PeanH3aUHX ~aHHbIX MeponpRXTHH o6ecnetJHT coxpaHeHHe YHHKanbHbIX H THnHtJHbIX npHpO~HbIX KOMnneKCOB H 06beKTOB aBTOHOMHoro oKpyra ~OCTonpHMetJaTenbHbIX npHpO~HbIX 06pa30BaHHH 06beKTOB paCTHTenbHoro H )l(HBOTHOro MHpa HX reHeTHtJeCKoro ltpOH~a 3KonorHtJeCKoe BocnHTaHHe HaceneHRX ltPYHKUHOHHpOBaHHe cTa6HnbHO pa3BHBalOmeHCX 3ltpltpeKTHBHO
ltPYHKUHOHHPYlOmeH CHCTeMbI OOTIT aBTOHOMHoro oKpyra n03BonHT coxpaHHTb YHHKanbHble npHpO~Hble 06beKTbI H o6ecnetJHTb 3KonorHtJeCKHH 6anaHc TeppHTopHH aBTOHOMHoro oKpyra
B paMKax YKa3aHHOH BbIllie 3a~atJH TaK)I(e peanH3YlOTCX MeponpHXTRX no o6ecnetJeHHlO ~eXTenbHOCTH )Jen3KonorHH IOrpbI
)JaHHble MeponpHXTHX HanpaBneHbI Ha ocymecTBneHHe B03nO)l(eHHbIX Ha )Jen3KonorHH IOrpbI nonHOMOtJHH B COOTBeTCTBHH C TIonO)l(eHHeM yTBep)l(~eHHbIM nOCTaHOBneHHeM fy6epHaTopa aBTOHOMHoro oKpyra OT 6 ceHTx6px 2010 ro~a N2 175 laquo0 )JenapTaMeHTe 3KonorHH XaHTbIshyMaHcHHcKoro aBTOHOMHoro oKpyra - IOrpbDgt
PeanH3auRX YKa3aHHhIX MeponpHxTHH o6ecnetJHT 3ltpltpeKTHBHYlO pa3pa6oTKY H peanH3aUHlO Mep HanpaBneHHblx Ha o6ecnetJeHHe oxpaHbI 03~opoBneHHe H ynyqllIeHHe OKpY)l(alOmeH cpe~bI paUHoHanhHoe
Hcnonb30BaHHe npHpo~HbIX pecypcoB B paMKax no~nporpaMMbI III laquoPa3BHTHe CHCTeMbI o6pameHHx C
OTXo~aMH npoH3Bo~cTBa H nOTpe6neHHx B aBTOHOMHOM oKpyreraquo peanH3YlOTcx
cne~ylOmHe 3a~atJH
1) cOBepllIeHcTBoBaHHe HopMaTHBHo-npaBoBoH H MeToMtJecKoH 6a3bI H HHltp0pMaUHoHHo-aHanHTHtJecKoe o6ecnetJeHHe 3KonorHtJeCKH 6e30nacHoro
o6pameHHx C OTxo~aMH )JaHHoe HanpaBneHHe BKnlOtJaeT B ce6x MeponpRXTRX HanpaBITeHHble Ha
pa3pa6oTKY H npHHxTHe HopMaTHBHbIX npaBoBblx aKTOB aBTOHOMHoro oKpyra B o6nacTH o6pameHRX C OTXo~aMH ocymecTBneHHe KOHTponx 3a HX HcnonHeHHeM H nOCTOXHHoe cOBepllIeHcTBoBaHHe HopMaTHBHoH npaBoBoH 6a3hI B o6nacTH o6pameHHx C OTxo~aMH C uenblO KoppeKTHpoBKH H HCKnlOtJeHRX YCTapeBllIHx HOpM H C03~aHHX HHTerpHpoBaHHoH CHCTeMbI MOHHTopHHra no o6pameHHlO C OTxo~aMH
2) ltpOpMHpoBaHHe npoH3Bo~cTBeHHo-TexHonorHtJecKoH 6a3bI no o6pameHHlO C OTXo~aMH
)JaHHoe HanpaBneHHe BKnlOtJaeT B ce6x MeponpHxTHx HanpaBneHHble Ha Hcnonb30BaHHe HaHnytJllIHX ~ocTynHblx TeXHonorHH C ytJeTOM TeppHTopHanbHoro pa3MemeHHX HaceneHHblX nYHKTOB H HanHtJRX TpaHcnopTHoro coo6meHRX B TOM tJHcne ~nx ManbIX HaceneHHbIX nYHKTOB H
20
nOCeJIeHHH KOpeHHbIX MaJIOlJHCJIeHHbIX HapO)lOB CeBepa C yqeToM
pernOHaJIbHOrO npHHQHna pa3MemeHIDI 06beKTOB 06pameHIDI C OTXO)laMH
CTPOHTeJIbCTBO 06beKTOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H
nOTPe6JIeHHI B TOM lJHCJIe Ha JIHQeH3HOHHbIX Y1JaCTKaX
npOeKTHpOBaHHe H CTpOHTeJIbCTBO KOMnJIeKCHbIX Me)KMYHHQHnaJIbHbIX
nOJIHrOHOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H nOTPe6JIeHHI t3) peKYJIbTHBaQHI 3eMeJIb nO)lBepnUHXCI 3arpl3HeHHIO OTXO)laMH f
npOH3BO)lCTBa H nOTPe6JIeHHI
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27
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rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
19
opraHH3aUHX H npOBe~eHHX HayqHbIX HCCne~OBaHHH H Be~eHHe
3KOnOrHtJeCKOrO MOHHTOpHHra 3KOnOrHtJeCKOrO npOCBemeHHX H C03~aHRX ycnoBHH ~X perynHpoBaHHX OT~bIXa H TYPH3Ma) TaK)I(e npe~ycMoTpeHbI
pacxo~bI Ha npOBe~eHHe HaytJHO-HCCne~OBaTenbCKHX pa60T Ha OOTIT OpraHH3aUHOHHble MeponpHXTHX no C03~aHHlO OOTIT perHOHanbHoro 3HatJeHHX H Be~eHHe KpaCHOH KHHrH aBTOHOMHoro oKpyra
PeanH3aUHX ~aHHbIX MeponpRXTHH o6ecnetJHT coxpaHeHHe YHHKanbHbIX H THnHtJHbIX npHpO~HbIX KOMnneKCOB H 06beKTOB aBTOHOMHoro oKpyra ~OCTonpHMetJaTenbHbIX npHpO~HbIX 06pa30BaHHH 06beKTOB paCTHTenbHoro H )l(HBOTHOro MHpa HX reHeTHtJeCKoro ltpOH~a 3KonorHtJeCKoe BocnHTaHHe HaceneHRX ltPYHKUHOHHpOBaHHe cTa6HnbHO pa3BHBalOmeHCX 3ltpltpeKTHBHO
ltPYHKUHOHHPYlOmeH CHCTeMbI OOTIT aBTOHOMHoro oKpyra n03BonHT coxpaHHTb YHHKanbHble npHpO~Hble 06beKTbI H o6ecnetJHTb 3KonorHtJeCKHH 6anaHc TeppHTopHH aBTOHOMHoro oKpyra
B paMKax YKa3aHHOH BbIllie 3a~atJH TaK)I(e peanH3YlOTCX MeponpHXTRX no o6ecnetJeHHlO ~eXTenbHOCTH )Jen3KonorHH IOrpbI
)JaHHble MeponpHXTHX HanpaBneHbI Ha ocymecTBneHHe B03nO)l(eHHbIX Ha )Jen3KonorHH IOrpbI nonHOMOtJHH B COOTBeTCTBHH C TIonO)l(eHHeM yTBep)l(~eHHbIM nOCTaHOBneHHeM fy6epHaTopa aBTOHOMHoro oKpyra OT 6 ceHTx6px 2010 ro~a N2 175 laquo0 )JenapTaMeHTe 3KonorHH XaHTbIshyMaHcHHcKoro aBTOHOMHoro oKpyra - IOrpbDgt
PeanH3auRX YKa3aHHhIX MeponpHxTHH o6ecnetJHT 3ltpltpeKTHBHYlO pa3pa6oTKY H peanH3aUHlO Mep HanpaBneHHblx Ha o6ecnetJeHHe oxpaHbI 03~opoBneHHe H ynyqllIeHHe OKpY)l(alOmeH cpe~bI paUHoHanhHoe
Hcnonb30BaHHe npHpo~HbIX pecypcoB B paMKax no~nporpaMMbI III laquoPa3BHTHe CHCTeMbI o6pameHHx C
OTXo~aMH npoH3Bo~cTBa H nOTpe6neHHx B aBTOHOMHOM oKpyreraquo peanH3YlOTcx
cne~ylOmHe 3a~atJH
1) cOBepllIeHcTBoBaHHe HopMaTHBHo-npaBoBoH H MeToMtJecKoH 6a3bI H HHltp0pMaUHoHHo-aHanHTHtJecKoe o6ecnetJeHHe 3KonorHtJeCKH 6e30nacHoro
o6pameHHx C OTxo~aMH )JaHHoe HanpaBneHHe BKnlOtJaeT B ce6x MeponpRXTRX HanpaBITeHHble Ha
pa3pa6oTKY H npHHxTHe HopMaTHBHbIX npaBoBblx aKTOB aBTOHOMHoro oKpyra B o6nacTH o6pameHRX C OTXo~aMH ocymecTBneHHe KOHTponx 3a HX HcnonHeHHeM H nOCTOXHHoe cOBepllIeHcTBoBaHHe HopMaTHBHoH npaBoBoH 6a3hI B o6nacTH o6pameHHx C OTxo~aMH C uenblO KoppeKTHpoBKH H HCKnlOtJeHRX YCTapeBllIHx HOpM H C03~aHHX HHTerpHpoBaHHoH CHCTeMbI MOHHTopHHra no o6pameHHlO C OTxo~aMH
2) ltpOpMHpoBaHHe npoH3Bo~cTBeHHo-TexHonorHtJecKoH 6a3bI no o6pameHHlO C OTXo~aMH
)JaHHoe HanpaBneHHe BKnlOtJaeT B ce6x MeponpHxTHx HanpaBneHHble Ha Hcnonb30BaHHe HaHnytJllIHX ~ocTynHblx TeXHonorHH C ytJeTOM TeppHTopHanbHoro pa3MemeHHX HaceneHHblX nYHKTOB H HanHtJRX TpaHcnopTHoro coo6meHRX B TOM tJHcne ~nx ManbIX HaceneHHbIX nYHKTOB H
20
nOCeJIeHHH KOpeHHbIX MaJIOlJHCJIeHHbIX HapO)lOB CeBepa C yqeToM
pernOHaJIbHOrO npHHQHna pa3MemeHIDI 06beKTOB 06pameHIDI C OTXO)laMH
CTPOHTeJIbCTBO 06beKTOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H
nOTPe6JIeHHI B TOM lJHCJIe Ha JIHQeH3HOHHbIX Y1JaCTKaX
npOeKTHpOBaHHe H CTpOHTeJIbCTBO KOMnJIeKCHbIX Me)KMYHHQHnaJIbHbIX
nOJIHrOHOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H nOTPe6JIeHHI t3) peKYJIbTHBaQHI 3eMeJIb nO)lBepnUHXCI 3arpl3HeHHIO OTXO)laMH f
npOH3BO)lCTBa H nOTPe6JIeHHI
[aHHoe HanpaBJIeHHe BKJIIOlJaeT B ce61 MeponpIDITIDI HanpaBJIeHHble Ha
BOCCTaHOBJIeHHe HapyrueHHoro OTXO)laMH npOH3BO)lCTBa H nOTpe6JIeHIDI
COCTOlHHI 3eMeJIb IpeKYJIbTHBaQIDI 06beKTOB H HecaHKQHOHHpOBaHHbIX MeCT pa3MemeHHI ITBep)lbIX 6bITOBbIX OTXO)lOB
peKYJIbTHBaQIDI ruJIaMOBbIX aM6apoB i PeaJIH3aQHI MeporrpHlTHH 06eCne1JHT Heo6xo)lHMble H )lOCTaT01JHble
YCJIOBHI )lJll C03)laHHI opraHH30BaHHoro ynpaBJIleMOrO rOCY)lapCTBeHHoro I MexaHH3Ma opHeHTHpOBaHHoro Ha o6eCne1JeHHe CHCTeMaTHlJeCKOrO InOBblrueHIDI 3KOJIOrHlJeCKH 6e30nacHoro ypOBHI o6pameHIDI C OTXO)laMH H l KalJeCTBa )KH3HH HaCeJIeHHI a TaK)Ke CcpopMHpyeT cOBpeMeHHble I
t3KOHOMH1JeCKHe MexaHH3MbI CTHMYJIHpYIOmHe CHH)KeHHe 06beMOB J
06pa30BaHHI OTXO)lOB nOBblrueHHe YCJIOBHH HX BTOpH1JHOrO HCnOJIb30BaHHI t4) o6eCne1JeHHe 3amHmeHHocTH HaCeJIeHHI H 06beKTOB 3KOHOMHKH OT i
HaBO)lHeHHH H HHoro HeraTHBHoro B03)leHCTBHI BO)l a TaK)Ke ocymeCTBJIeHHe i iMep no oxpaHe BO)lHbIX 06beKToB
[aHHoe HanpaBJIeHHe BKJIIOlJaeT B ce61 MepOnpIDITHlno
no cTPoHTeJIbCTBY npoTHBOnaBO)lKOBbIX )laM6 06BaJIOBaHIDI H
6eperoYKpenHTeJIbHbIX coopY)KeHHH
no MOHHTOPHHry )lHa H 6eperoB BO)lHbIX 06beKTOB COCTOlHHI
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27
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28
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29
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31
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32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
20
nOCeJIeHHH KOpeHHbIX MaJIOlJHCJIeHHbIX HapO)lOB CeBepa C yqeToM
pernOHaJIbHOrO npHHQHna pa3MemeHIDI 06beKTOB 06pameHIDI C OTXO)laMH
CTPOHTeJIbCTBO 06beKTOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H
nOTPe6JIeHHI B TOM lJHCJIe Ha JIHQeH3HOHHbIX Y1JaCTKaX
npOeKTHpOBaHHe H CTpOHTeJIbCTBO KOMnJIeKCHbIX Me)KMYHHQHnaJIbHbIX
nOJIHrOHOB )lJII pa3MemeHHI OTXO)lOB npOH3BO)lCTBa H nOTPe6JIeHHI t3) peKYJIbTHBaQHI 3eMeJIb nO)lBepnUHXCI 3arpl3HeHHIO OTXO)laMH f
npOH3BO)lCTBa H nOTPe6JIeHHI
[aHHoe HanpaBJIeHHe BKJIIOlJaeT B ce61 MeponpIDITIDI HanpaBJIeHHble Ha
BOCCTaHOBJIeHHe HapyrueHHoro OTXO)laMH npOH3BO)lCTBa H nOTpe6JIeHIDI
COCTOlHHI 3eMeJIb IpeKYJIbTHBaQIDI 06beKTOB H HecaHKQHOHHpOBaHHbIX MeCT pa3MemeHHI ITBep)lbIX 6bITOBbIX OTXO)lOB
peKYJIbTHBaQIDI ruJIaMOBbIX aM6apoB i PeaJIH3aQHI MeporrpHlTHH 06eCne1JHT Heo6xo)lHMble H )lOCTaT01JHble
YCJIOBHI )lJll C03)laHHI opraHH30BaHHoro ynpaBJIleMOrO rOCY)lapCTBeHHoro I MexaHH3Ma opHeHTHpOBaHHoro Ha o6eCne1JeHHe CHCTeMaTHlJeCKOrO InOBblrueHIDI 3KOJIOrHlJeCKH 6e30nacHoro ypOBHI o6pameHIDI C OTXO)laMH H l KalJeCTBa )KH3HH HaCeJIeHHI a TaK)Ke CcpopMHpyeT cOBpeMeHHble I
t3KOHOMH1JeCKHe MexaHH3MbI CTHMYJIHpYIOmHe CHH)KeHHe 06beMOB J
06pa30BaHHI OTXO)lOB nOBblrueHHe YCJIOBHH HX BTOpH1JHOrO HCnOJIb30BaHHI t4) o6eCne1JeHHe 3amHmeHHocTH HaCeJIeHHI H 06beKTOB 3KOHOMHKH OT i
HaBO)lHeHHH H HHoro HeraTHBHoro B03)leHCTBHI BO)l a TaK)Ke ocymeCTBJIeHHe i iMep no oxpaHe BO)lHbIX 06beKToB
[aHHoe HanpaBJIeHHe BKJIIOlJaeT B ce61 MepOnpIDITHlno
no cTPoHTeJIbCTBY npoTHBOnaBO)lKOBbIX )laM6 06BaJIOBaHIDI H
6eperoYKpenHTeJIbHbIX coopY)KeHHH
no MOHHTOPHHry )lHa H 6eperoB BO)lHbIX 06beKTOB COCTOlHHI
BO)lOOXpaHHbIx 30H H Ha6JIIO)leHHIO 3a BO)lOX031HCTBeHHbIMH CHCTeMaMH B TlJ I I3a rn)lpOTeXHHlJeCKHMH coopY)KeHHlMH I
no ocymeCTBJIeHHIO OT)leJIbHbIX nOJIHOM01JHH POCCHHCKOH ltlgte)lepaQHH B l 06JIaCTH BO)lHbIX oTHorueHHH
iPeaJIH3aQHI YKa3aHHbIX MepOnpHlTHH n03BOJIHT o6eCnelJHTb HaCeJIeHHe I H 06beKTbI 3KOHOMHKH aBTOHOMHoro oKpyra coopY)KeHHlMH HH)KeHepHOH i 3anmThl cBoeBpeMeHHo BbIlBJIlTb H nporHo3HpoBaTb pa3BHTHe HeraTHBHbIX InpoQecCoB BJIHlIOmHX Ha KalJeCTBO BO)lbI B BO)lHbIX 06beKTaX H HX COCTOlHHe
pa3pa6aTbIBaTb H peaJIH30BbIBaTb MepbI no npe)lOTBpameHHIO HeraTHBHbIX InOCJIe)lCTBHH 3THX npoQeccoB I
I Pa3~eJl 4 MexaHH3M peaJlH3a~HH rocy~apcTBeHHoii nporpaMMbl I
MexaHH3M peaJIH3aQHH rocY)lapCTBeHHoH nporpaMMbI BKJIIOlJaeT
pa3pa6oTKY H npHHraquoTHe HopMaTHBHbIX npaBoBblx aKTOB aBTOHOMHoro oKpyra
Heo6xo)lHMbIX )lJII ee BbIITOJIHeHHI e)KerO)lHOe YT01JHeHHe nepelJHraquo
21
nporpaMMHhIX MepOnpIUITHH Ha OtIepenHOH ltpHHaHCOBhIH ron H nJIaHOBhIH
nepHOn C YTOtIHeHHeM 3aTPaT no nporpaMMHhIM MeponpHRTIDIM B
COOTBeTCTBHH C MOHHTopHHrOM ltpaKTHtIeCKH nOCTHrHYThIX H QeJIeBhIX
nOKa3aTeJIeH peaJIH3aQHH rocynapCTBeHHOH nporpaMMhI a TaK)Ke CBR3aHHhIX C
H3MeHeHHRMH BHelllHeH cpenhI HHltpOpMHpOBaHHe 06meCTBeHHOCTH 0 xone H
pe3YJIhTaTaX peaJIH3aQHH rocynapCTBeHHOM nporpaMMhI ltpHHaHCHpOBaHHH
nporpaMMHhIX MeponpIDITHM
PeaJIH3aQHR rocynapCTBeHHOH nporpaMMhI ocymeCTBJIReTCR Ha OCHOBe
rocynapCTBeHHhIX KOHTPaKTOB nJIR rocynapCTBeHHhIX HY)Kn 3aKJIlOtIaeMhIX B
YCTaHOBJIeHHOM 3aKOHonaTeJIhCTBOM POCCHMCKOM ClgtenepaQHH nopRnKe
I1porpaMMHhle MeponpIDITHR laquoPeKOHCTpYKQHR H MonepHH3aQHR
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06beKTOB no paQHOHaJIhHOMY HCnOJIh30BaHHlO nonYTHoro HeltpTRHoro ra3araquo
laquoPeKYJIhTHBaQHR HeltpTe3arpR3HeHHhIX 3eMeJIhraquo laquoCTpOHTeJIhCTBO 06beKTOB nJIR
pa3MemeHHR OTXOnOB npOH3BonCTBa H nOTpe6JIeHHR Ha JIHQeH3HOHHhIX
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peaJIH3YIOTCR tIepe3 e)KeronHhle H nOJIrOCpOtIHhle nporpaMMhI opraHH3aQHMshy
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COrJIarneHHM 0 COTPynHHtIeCTBe Me)Kny I1paBHTeJIhCTBOM aBTOHOMHoro oKpyra
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3a HCKJIlOlIeHHeM KOHKYPCOB Ha nOJIytIeHHe npeMHM nopRnOK npenOCTaBJIeHHR
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3amHThIraquo ocymeCTBJIReTCR B COOTBeTCTBHH C nOCTaHOBJIeHHeM I1paBHTeJIhCTBa
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nepepa60TKH TBepnhlx 6hITOBhIX OTXOnOB nJIR MYHHQHnaJIhHhIX 06pa30BaHHM
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22
nOKaJIbHbIX)gtgt peaJIlnyeTcH MYHHIJHnaJIbHbIMH 06pa30BaHHHMH 3a CqeT CpenCTB
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aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
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25
15 1
K03cpqmUMeHT yqMTbIBaIOmMH Me)KMYHMUMrranbHbIH XapaKTep
KOnMqeCTBO
MYHMUMrranbHbIX
06paJoBaHMH nnH paJMemeHMH OTXOllOB
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1 2-5 5 -10 gt 10
KMM 1 13 20 23
I
PaCqeTHbIH 06beM Cy6CMllMH HarrpaBnHeMblx Ha rrepBOOqepellHOe M
rrpMopMTeTHoe cTpoMTeJIbCTBO i-ro MYHMUMrranbHoro 06paJoBaHMH (Prrpi) rro
cpopMyJIe
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aBTOHOMHoro oKpyra
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cocpMHaHcMpoBaHMe cTpOMTeJIbCTBa 06beKTOB llJIH paJMemeHMH M rrepepa60TKM
OTXOllOB rrpoM3BoncTBa M rroTpe6JIeHMH i-MY MYHMUMrranbHoMY 06paJOBaHMIO
Mci - 06beM CpellCTB He06xollMMbIH Ha 3aBepmeHMe MJIM HaqanO
rrepBOOqepellHOrO npMopMTeTHoro cTpoMTeJIbCTBa l-ro MYHMUMnanbHoro
06paJOBaHMH
Lei - HOpMaTMBHbIH CpOK (CpOK 3aBepmeHMH) CTpOMTeJIbCTBa i-ro
MYHMUMrranbHoro 06paJOBaHMH
OrrpeneJIeHMe 06beMOB Cy6CMnMM M3 6IOll)KeTa aBTOHOMHoro oKpyra
MYHMUMrranbHbIM 06paJOBaHMHM ocymeCTBJIHeTCH B COOTBeTCTBMM C
paCqeTHbIMM 06beMaMM Cy6CMllMH Ha rrpMopMTeTHoe CTpOMTenbCTBO (Pnpi)
rrpMBelleHHbIMM K 06beMY CpellCTB rrpellYCMOTpeHHbIX Ha peanM3aUMIO
rocynapCTBeHHOH rrporpaMMbI (P) rrOCpellCTBOM BblpaBHMBaIOmero
K03CPCPMIJMeHTa (KB) rro CnellYIOmeH cpoPMYJIe
Cni = Pnpi X Ks rlle
26
Cni - 06beM Cy6CHlJHM H3 61OlJ)KeTa aBTOHOMHOrO oKpyra I-MY
MYHHIlHrraJIhHOMY 06pa30BaHHlO Ha rrpHOpHTeTHOe CTPOHTenhCTBO
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pa3MemeHHH H rrepepa60TKH TBep1lhIX 6hITOBhIX OTXO1lOB MYHHIlHrraJIhHhIX
06pa30BaHHH aBTOHOMHoro oKpyra
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MeHee 10 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB pa3MemeHHH H
rrepepa60TKH TBeplJhIX 6hITOBhIX OTXO1lOB 3a cq(h Cpe1lCTB MeCTHoro 61O1l)KeTa
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aBTOHOMHoro oKpyra BrrpaBe YBenHqHBaTh 1lOnlO coltpHHaHcHpOBaHHH rro
cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
ocymecTBnHeTCH Ha OCHOBaHHH 3aHBKH opraHoB MeCTHoro caMoyrrpaBneHHH
aBTOHOMHoro oKpyra rro ltpopMe YTBep)KlJeHHOH )(err3KonorHH IOrphI C
rrpHnO)KeHHeM lJOKYMeHToB CBe1leHHH YCTaHoBneHHhlx rrOCTaHOBneHHeM
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laquo0 rrOpH1lKe rrpOBe1leHHH rrpoBepKH HHBeCTHIlHOHHhIX rrpoeKToB Ha rrpe1lMeT
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IlepeqHcneHHe Cy6CH1lHH B 61O1l)KeThI MYHHIlHrraJIhHhIX 06pa30BaHHH
ocymecTBnHeTCH B COOTBeTCTBHH C rrOCTaHOBneHHeM IlpaBHTenhcTBa
aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
ltpOpMHpOBaHHH H peaJIH3aIlHH A1lpeCHOH HHBeCTHIHOHHOM rrporpaMMhI
XaHThI-MaHcHMcKoro aBTOHOMHoro oKpyra - IOrphDgt
OpraHhI MeCTHoro caMoyrrpaBneHHH aBTOHOMHoro oKpyra B
COOTBeTCTBHH C 3aKOHO1laTenhCTBOM POCCHHCKOH ltlgte1lepaIlHH H aBTOHOMHoro
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27
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61On)KeT aBTOHOMHoro oKpyra eCJIM MHoe He npenYCMorpeHO
3aKOHonaTeJIbCTBOM aBTOHOMHoro oKpyra
42 nOpDllOI~ clJHHaHCHpoBaHHD npoeKfHpoBaHHD H cTpOHTeJlhCTBa
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JIMKBHDaIJMM OTXOnOB B COCTaB KOToporo BXODSIT nOJIMrOH TBepnb1x 6bITOBbIX
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BXOnMTb nOJIMrOH npOMbIIlIJIeHHbIX OTXOnOB M 06beKTbI no o6pa6oTKe
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CKJIanMpoBaHMSI BTOpMqHOrO CblpbSI M nponYKIJMM (naJIee - KOMnJIeKCHbIH
nOJIHTOH OTXOnOB)
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no npenJIO)KeHMSIM Uen3KOJIOrMM IOrpbI nonrOTOBJIeHHbIX Ha OCHOBaHHM
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MHTepecax KOTOPbIX CrpOMTCSI KOMnJIeKCHbIH nOJIHrOH OTXOnOB npM YCJIOBMM
BKJIlOqeHMSI KOMnJIeKCHOro nOJIMrOHa OTXOnOB B CxeMY 06pallJeHMSI C
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2020 rona YTBep)KneHHYIO pacnOpSI)KeHMeM IlpaBMTeJIbcTBa aBTOHOMHoro
oKpyra OT 3 HOSI6pSI 2011 rona N~ 625-pn
HaJIMqMSI COrJIallIeHMSI Me)Kny MYHMIJMnaJIbHbIMH o6pruoBaHMSIMM
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non crpoHTeJIbCTBO KOMnJIeKCHOro nOJIMrOHa OTXOnOB (B cJIyqae HX
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o6beKTa KanHTaJIbHOrO crpoHTeJIbCTBa)
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28
HaJIHlJIUI TeXHHlJeCKOrO 3a~aHIDI Ha rrpOeKTHpOBaHHe C YKa3aHHeM
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29
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06beKTOB 11 HecaHKUlIoHlIpoBaHHbIx MeCT paJMeIIIeHlI~ OTXO)]OB rrpo1l3BO)]CTBa
11 rrOTPe6JIeHlI~ HaJIlItflle BHe61O)])I(eTHbIX lICTOtfHlIKOB
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B pe3YJIbTaTe peaJI1I3aUlIlI KOTOPblX 6y)]eT rrpe)]OTBpaIIIeH Ha1l60JIblIIlIH
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rocy)]apCTBeHHoro 3KOJIOrlltfeCKOrO Ha)]30pa
KOMlICClI~ BblHOClIT pelIIeHlIe C YKaJaHlIeM oT06paHHbIX 11
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aBTOHOMHoro oKpyra 06paJOBaHlIH
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30
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lJen3KonorHH IOrpbI HanpaBnHeT B opraHbI MeCTHoro caMoynpaBneHHH
MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
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ycnoBHe npHOCTaHOBneHHH npeuocTaBneHHH Cy6CHuHH B cnY1iae
HapyrneHHH opraHoM MeCTHoro caMoynpaBneHIDI 06H3aTenbcTB
npeuYCMOTPeHHbIX cornallIeHHeM TIPH HeB03MO)KHOCTH YCTpaHeHIDI
YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
OTBeTCTBeHHOCTb CTOPOH 3a HapYllIeHHe ycnoBHH cornarneHHH
HHble ycnoBHH KacalOruHeCH npeuOCTaBneHIDI Cy6CHuHH
YpoBeHb coltpHHaHCHpOBaHHH H3 61Ou)KeTa aBTOHOMHoro oKpyra H
BHe61Ou)KeTHblX HCT01iHHKOB COCTaBnHeT 80 OT CTOHMOCTH pa60T no
peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
22
nOKaJIbHbIX)gtgt peaJIlnyeTcH MYHHIJHnaJIbHbIMH 06pa30BaHHHMH 3a CqeT CpenCTB
61O1I)KeTa aBTOHOMHOrO oKpyra (Cy6CHnHH) CpenCTB MeCTHbIX 61On)KeTOB H
BHe61On)KeTHbIX CpenCTB I10PHnOK npenOCTaBneHHH Cy6CHnHH H3 61On)KeTa
aBTOHOMHOrO oKpyra MeCTHbIM 61On)KeTaM Ha CTpOlnenbCTBO peKOHCTpYKIJHIO
paCIllHpeHHe Me)KMYHHIJHnaJIbHbIX Me)KnOCeneHqeCKHX H nOKaJIbHbIX
06beKTOB nnH pa3MeIIJeHHH H nepepa60TKH OTXOnOB npOH3BOnCTBa H
nOTpe6neHHH npHBeneH B nonpa3nene 41 K HaCTOHIIJeMY pa3neny
MeponpHHTHe laquoI1poeKTHpoBaHHe H cTpoHTenbcTBo KOMIIlleKCHbIX
Me)KMYHHIJHnaJIbHbIX nonHrOHOBraquo peaJIH3yeTcH B rropHnKe rrpHBeneHHoM B
rronpaJnene 42 K HaCTOHIIJeMY pa3neny
MeporrpHHTHe laquoPeKynbTHBaIJHH o6beKToB H HeCaHKIJHOHHpOBaHHblx
MeCT paJMeIIJeHHH TBepnbIx 6bITOBbIX OTXOnOBraquo peanH3yeTcH
MYHHIJHrraJIbHblMH 06pa30BaHHHMH 3a CqeT cpencTB 61On)KeTa aBTOHOMHoro
oKpyra (Cy6CHnHH) cpencTB MeCTHblX 61On)KeTOB H BHe61On)KeTHbIX cpencTB
I10PHnOK rrpenocTaBneHHH Cy6CHnHH H3 61On)KeTa aBTOHOMHoro oKpyra
MeCTHbIM 61On)KeTaM Ha peKynbTHBaIJHIO CaHKIJHOHHpOBaHHblx H
HeCaHKIJHOHHpOBaHHblx o6beKToB pa3MeIIJeHHH OTXOnOB rrpoH3BoncTBa H
nOTpe6neHHH rrpHBeneH rronpa3nene 43 K HaCTOHIIJeMY pa3neny
MeponpHHTHH ltpHHaHcHpyeMble 3a CqeT cpencTB rrporpaMMbI
laquoCOTpynHHqeCTBoraquo peanH3yroTcH B COOTBeTCTBHH C nOCTaHOBneHHeM
I1paBHTenbcTBa aBTOHOMHoro oKpyra OT 10 neKa6pH 2007 rona N2 313-rr
laquo0 ltpOpMHpoBaHHH H peaJIH3aIJHH rrporpaMMbI laquoCOTpynHHqeCTBoraquo
MeporrpHHTHH laquoMOHHTopHHr peaJIH3aIJHH nporpaMM HanpaBneHHblx Ha
nOBbIIlleHHe ypOBHH YTHnH3aIJHH rrorrYTHoro HeltpTHHoro ra3araquo laquoMOHHTopHHr
peaJIH3aIJHH nporpaMM HanpaBneHHbIX Ha CHH)KeHHe nnOIIJanH
HeltpTe3arpH3HeHHblx 3eMenbraquo laquoltDopMHpoBaHHe peecTpa o6beKToB pa3MeIIJeHHH
TBepnblx 6bITOBblX OTXOnOB (B TOM qHCne HeCaHKIJHOHHpOBaHHbIX CBaJIOK)gtgt H
laquoBeneHHe enHHOrO Me)KBenOMCTBeHHOrO HHltp0pMaIJHOHHOrO pecypca B
06naCTH 06paIIJeHHH C OTXOnaMH Ha OCHOBe perHOHaJIbHOrO KanaCTpa OTXOnOBraquo
HanpaBneHbI Ha nOCTH)KeHHe IJeneH HaCTOHIIJeH rocynapCTBeHHOH rrpOrpaMMbI
H peaJIH3YlOTCH HCnOnHHTenbHbIMH OpraHaMH rocynapCTBeHHOH BnaCTH
aBTOHOMHOrO oKpyra 6e3 rrpHBneqeHHH nOrrOnHHTenbHbIX CpenCTB B npenenax
61On)KeTHbIX aCCHrHOBaHHH rrpenYCMOTpeHHbIX CMeTOH paCXOnOB Ha
HCrrOnHeHHe B03nO)KeHHbIX nOnHOMOqHH
06beM CpenCTB Ha peaJIH3aIJHIO MepOnpHHTHH rocynapCTBeHHOH
rrpOrpaMMbI 3a CqeT CpenCTB ltpenepaJIbHOrO 61On)KeTa YCTaHaBllHBaeTCH
ltpenepaJIbHbIM 3aKOHOM 0 61On)KeTe Ha OqepenHOH ltpHHaHCOBbIH ron H
rrnaHOBbIH nepHOn
B rrpOIJeCCe peaJIH3aIJHH rocynapCTBeHHOH rrpOrpaMMbI MOryT
npOHBHTbCH cnenYIOIIJHe PHCKH KOTOpble MOryT nOBnHHTb Ha O)KHnaeMble
HenOCpenCTBeHHble H KOHeqHble pe3ynbTaTbI peaJIH3aIJHH rocynapCTBeHHOH
rrporpaMMbI
1) HerrporHo3HpyeMble H3MeHeHHH ltpenepanbHoro H perHOHaJIbHOrO
3aKOHonaTenbCTBa CBH3aHHble C pacIIIHpeHHeM rrOnHOMOqHH He 06eCneqeHHbIX
23
61On)I(eTHbIM qnIHaHcHpOBaHHeM BhlneJIeHHbIM BbIIIOJIHeHHe
rocynapCTBeHHOH npOrpaMMbI
I1penynpe)I(neHHe naHHOrO pHCKa OCymeCTBJIHeTCH nOCpenCTBOM
aKTHBHOH HOPMOTBOpqeCKOH neHTeJIbHOCTH H 3aKOHOnaTeJIbHOH HHHUHaTHBbI
OnepaTHBHOrO pearHpOBaHHH Ha H3MeHeHHH ltpenepaJIbHOrO 3aKOHOnaTeJIbCTBa B
qaCTH npHHHTHH COOTBeTCTBywmHX HOpMaTHBHbIX aKTOB HX MeTOnHqeCKOrO I HHltpOPMauHoHHorO cOnpOBO)I(neHHH I
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32
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33
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34
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35
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36
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23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
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32
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33
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34
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35
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Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
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32
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33
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34
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35
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36
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oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
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comaCOBaHMIO) ------- shy
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25
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K03cpqmUMeHT yqMTbIBaIOmMH Me)KMYHMUMrranbHbIH XapaKTep
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cocpMHaHcMpoBaHMe cTpOMTeJIbCTBa 06beKTOB llJIH paJMemeHMH M rrepepa60TKM
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MYHMUMrranbHoro 06paJOBaHMH
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MYHMUMrranbHbIM 06paJOBaHMHM ocymeCTBJIHeTCH B COOTBeTCTBMM C
paCqeTHbIMM 06beMaMM Cy6CMllMH Ha rrpMopMTeTHoe CTpOMTenbCTBO (Pnpi)
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K03CPCPMIJMeHTa (KB) rro CnellYIOmeH cpoPMYJIe
Cni = Pnpi X Ks rlle
26
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06pa30BaHHH aBTOHOMHoro oKpyra
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cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
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aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
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27
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JIMKBHDaIJMM OTXOnOB B COCTaB KOToporo BXODSIT nOJIMrOH TBepnb1x 6bITOBbIX
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CKJIanMpoBaHMSI BTOpMqHOrO CblpbSI M nponYKIJMM (naJIee - KOMnJIeKCHbIH
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MHTepecax KOTOPbIX CrpOMTCSI KOMnJIeKCHbIH nOJIHrOH OTXOnOB npM YCJIOBMM
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HaJIHlJIUI TeXHHlJeCKOrO 3a~aHIDI Ha rrpOeKTHpOBaHHe C YKa3aHHeM
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aBTOHOMHoro oKpyra B CBH3H C pacTop)J(eHHeM cornaIIIeHHH B cnYlfaHx
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29
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MYHHUHnanbHbIx 06pa30BaHHH aBTOHOMHoro oKpyra npoeKT cornallIeHHH 0
npeuocTaBneHHH Cy6CHuHH (uanee - cornallIeHHe)
B cornallIeHHH uon)KHbI 6bITb npeuycMoTPeHbI
CBeueHIDI 06 06beMe Cy6CHuHH npeuocTaBnHeMoH 61Ou)Kery
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uenH Ha KOTopbIe npeuOCTaBnHeTCH Cy6CHuIDI
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HaHMeHOBaHHe 06beKTOB C YKa3aHHeM BHuOB pa60T
06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH no ltpHHaHcoBoMY
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06beKTOB pa3MerueHHH OTXOuOB npOH3BouCTBa H nOTPe6neHHH
06H3aTenbcTBo opraHa MeCTHoro caMoynpaBneHHH 0 npeuOCTaBneHHH
OT1ieTOB 0 pacxouax 61Ou)KeTa MYHHUHnanbHoro 06pa30BaHHH Ha
peKynbTHBauHIO 06beKTOB H HecaHKUHOHHpOBaHHbIX MeCT pa3MerueHIDI
OTXOuOB npOH3BouCTBa H nOTPe6neHHH HCT01iHHKOM ltpHHaHcoBoro
06eCne1ieHHH KOTOPbIX HBnHeTCH Cy6CHuHH
3Ha1ieHIDI ueneBbIX nOKa3aTeneH 3ltpltpeKTHBHOCTH HCnOnb30BaHIDI
Cy6CHuHH H 06H3aTenbCTBO OpraHa MeCTHOrO caMoynpaBneHHH 0
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npeuYCMOTPeHHbIX cornallIeHHeM TIPH HeB03MO)KHOCTH YCTpaHeHIDI
YKa3aHHOrO HapyrneHHH npeuOCTaBneHHe Cy6CHuHH npeKparuaeTcH B
YCTaHOBneHHOM 3aKOHouaTenbCTBOM nopHuKe
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peKYnbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHbIx MeCT pa3MerueHIDI
OTXOuOB npoH3BoucTBa H nOTPe6neHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHbI 06eCne1iHTb coltpHHaHcHpoBaHHe B pa3Mepe 20 OT CTOHMOCTH pa60T no peKynbTHBaUHH 06beKTOB H HecaHKUHoHHpoBaHHblx
MeCT pa3MerueHHH OTXOuOB npoH3BoucTBa H nOTPe6neHHH 3a C1ieT cpeucTB
MeCTHOrO 61Ou)KeTa
OpraHbI MeCTHoro caMoynpaBneHHH MYHHUHnanbHblx 06pa30BaHHH
aBTOHOMHoro oKpyra BnpaBe YBenH1iHBaTb uonlO coltpHHaHcHpoBaHHH no
06beKTaM 3a C1ieT c06cTBeHHbIx cpeuCTB
Cy6CHuHH MYHHUHnanbHbIM 06pa30BaHHHM aBTOHOMHoro oKpyra
31
rrpenOCTaBJUlIOTCjI 3a cpaKTHqeCKH BbIIIOJIHeHHble 06beMbI pa60T 3a
HCKJIlOqeHHeM aBaHCOBbIX rrJIaTe)KeH rrpenYCMOTpeHHbIX 3aKJIIOQeHHbIMH
OpraHaMH MeCTHOrO caMoyrrpaBJIeHHjI KOHTpaKTaMH
OpraHbI MYHHIJHrraJIbHbIX 06pa30BaHHH aBTOHOMHOrO oKpyra
HarrpaBJIjllOT B llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra 3MBKH Ha
rrpenOCTaBJIeHHe Cy6CHnHH rro cpOpMe YTBep)KDeHHOH llerr3KOJIOrHH IOrpbI
llerrapTaMeHT cpHHaHCOB aBTOHOMHOrO oKpyra He rr03nHee 5 pa60QHX
nHeH rrOCJIe nHjI rrocryrrJIeHHjI 3ajlBKH Ha rrpenocTaBJIeHHe Cy6CHnHH
ocymeCTBJIjleT rrepeQHCJIeHHe Cy6CHnHH B 61On)KeT MYHHIJHrraJIbHOrO
06pa30BaHMj aBTOHOMHoro oKpyra
llerr3KOJIOrHH IOrpbI rrHCbMeHHO HHcpopMHpyeT llerrapTaMeHT cpHHaHcoB
aBTOHOMHoro oKpyra
e)KeKBapTaJIbHO 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH 06pa30BaHHjlMH
aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHHjI Cy6CHnHH Ha OCHOBe
rrpencTaBJIjleMbIX HMH OTQeTHbIX naHHbIX
Ha OCHOBe orrepaTHBHbIX naHHbIX 0 C06JIIOneHHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra YCJIOBHH rrpenocTaBJIeHMj Cy6CHnHH
KOHTpOJIb 3a HCrrOJIb30BaHHeM Cy6CHnHH MYHHIJHrraJIbHbIMH
06pa30BaHHjlMH aBTOHOMHoro oKpyra ocymecTBMeTcjI llerr3KOJIOrHH IOrpbI
OpraHbI MeCTHoro caMoyrrpaBJIeHHjI MYHHIJHrraJIbHbIX 06pa30BaHHH
aBTOHOMHoro oKpyra rrpencTaBJIjllOT B llerr3KOJIOrHH IOrpbI OTQeT 06
HCrrOJIb30BaHHH cpenCTB 61On)KeTa aBTOHOMHoro oKpyra rrpenOCTaBJIeHHbIX B
BHne Cy6CHnHH a TaK)Ke nOCTHrHYTbIX rrOKa3aTeJIjlX rro cpopMe H B CPOKH
YCTaHOBJIeHHble llerr3KOJIOrHH IOrpbI
32
Ta6JIHQa 1
DeJIeBble nOlCa3aTeJIH rocy~apcTBeHHoH nporpaMMbl
N2 HaHMeHOBaHHe nOKa3aTeJIeH pe3YJIbTaTOB DaJOBbIH 3HatfeHHJI nOKaJaTeJIJI no ronaM LeJIeBOe
nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
HatfaJIO nOKaJaTeJIJI
peaJIH3aQHH HaMOMeHT
rocynapcT- OKOHtfaHHJI
BeHHOH neHcTBHJI
nporpaMMbI rocy)]apcTBe
(no COCTOJlHHIO HHOH
01012013) nporpaMMbI
1 2 3 4 5 6 7 8 9 10 1 1 IIoKaJaTeJIH HenocpencTBeHHblx pe3YJIbTaTOB
LeJlb 1 laquoCoxpaHeHHe 6JIarOnpIDITHoH OKpY)l(aIOrueH cpenbl H 6HOJIOrHtfeCKoro paJHo06paJHSI B HHTe pecax HaCTOJlruero H 6YAYruero nOKOJIeHHHraquo
1 llOJIJI OCTaBllIHXCJI HepeKYJIbTHBHpoBaHHbIMH 100 925 821 716 610 480 320 150 0 HeqgtTe3arpJl3HeHHbIx 3eMeJIb K 06rueMY 06beMY
HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
26
Cni - 06beM Cy6CHlJHM H3 61OlJ)KeTa aBTOHOMHOrO oKpyra I-MY
MYHHIlHrraJIhHOMY 06pa30BaHHlO Ha rrpHOpHTeTHOe CTPOHTenhCTBO
YpOBeHh COltpHHaHCHpOBaHHH H3 61OlJ)KeTa aBTOHOMHOrO oKpyra
COCTaBnHeT He 60nee 90 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB
pa3MemeHHH H rrepepa60TKH TBep1lhIX 6hITOBhIX OTXO1lOB MYHHIlHrraJIhHhIX
06pa30BaHHH aBTOHOMHoro oKpyra
OpraHhI MeCTHoro caMoyrrpaBneHHH MYHHIHrraJIhHhIX 06pa30BaHHH
aBTOHOMHoro oKpyra 06H3aHhI 06eCrreqHTh cOltpHHaHCHpOBaHHe B pa3Mepe He
MeHee 10 OT CTOHMOCTH pa60T rro cTPoHTenhcTBY 06beKTOB pa3MemeHHH H
rrepepa60TKH TBeplJhIX 6hITOBhIX OTXO1lOB 3a cq(h Cpe1lCTB MeCTHoro 61O1l)KeTa
OpraHhI MeCTHoro caMoyrrpaBneHHH MYHHIlHrraJIhHhIX 06pa30BaHHM
aBTOHOMHoro oKpyra BrrpaBe YBenHqHBaTh 1lOnlO coltpHHaHcHpOBaHHH rro
cTpoHTenhcTBY 06beKTOB 3a CqeT c06cTBeHHhlx H rrpHBneqeHHhIX Cpe1lCTB
OT60p MYHHIlHrraJIhHhIX 06pa30BaHHH aBTOHOMHoro oKpyra
ocymecTBnHeTCH Ha OCHOBaHHH 3aHBKH opraHoB MeCTHoro caMoyrrpaBneHHH
aBTOHOMHoro oKpyra rro ltpopMe YTBep)KlJeHHOH )(err3KonorHH IOrphI C
rrpHnO)KeHHeM lJOKYMeHToB CBe1leHHH YCTaHoBneHHhlx rrOCTaHOBneHHeM
IlpaBHTenhcTBa aBTOHOMHoro oKpyra OT 2 arrpenH 2011 rO1la NQ 93-rr
laquo0 rrOpH1lKe rrpOBe1leHHH rrpoBepKH HHBeCTHIlHOHHhIX rrpoeKToB Ha rrpe1lMeT
3ltpltpeKTHBHoCTH HcrrOnh30BaHHH Cpe1lCTB 61O1l)KeTa XaHThI-MaHcHHcKoro
aBTOHOMHoro oKpyra - IOrphI HarrpaBnHeMhIX Ha KarrHTaJIhHhle BnO)KeHHHraquo
IlepeqHcneHHe Cy6CH1lHH B 61O1l)KeThI MYHHIlHrraJIhHhIX 06pa30BaHHH
ocymecTBnHeTCH B COOTBeTCTBHH C rrOCTaHOBneHHeM IlpaBHTenhcTBa
aBTOHOMHoro oKpyra OT 23 1leKa6pH 2010 rO1la NQ 373-rr laquo0 IlopH1lKe
ltpOpMHpOBaHHH H peaJIH3aIlHH A1lpeCHOH HHBeCTHIHOHHOM rrporpaMMhI
XaHThI-MaHcHMcKoro aBTOHOMHoro oKpyra - IOrphDgt
OpraHhI MeCTHoro caMoyrrpaBneHHH aBTOHOMHoro oKpyra B
COOTBeTCTBHH C 3aKOHO1laTenhCTBOM POCCHHCKOH ltlgte1lepaIlHH H aBTOHOMHoro
oKpyra HecyT OTBeTCTBeHHOCTh 3a HapyrneHHe ycnoBHM YCTaHoBneHHhlx
HaCTOHmHM IlopHlJKOM H He1lOCTOBepHocTh CBe1leHHM cO1lep)KamHXCH B
1lOKYMeHTax rrpelJCTaBnHeMhIX B )(err3KonorHH IOrphI
)(err3KonorHH IOrphI BrrpaBe BHeCTH B YCTaHoBneHHoM rrOpH1lKe
rrpe1lnO)KeHHH 0 rrepepacrrpe1leneHHH cy6CH1lHH Ha ltpHHaHcHpoBaHHe 06beKTOB
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27
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29
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nln nOKaJaTeJIb Ha 2014 ron 2015 ron 2016 ron 2017 ron 2018 ron 2019 ron 2020 ron 3HatfeHHe
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HeltpTe3arpJl3HeHHblx 3eMeJIb HaKOWIeHHbIX Ha HatfaJIO
I peaJIH3aQHH rocynapcTBeHHoH nporpaMMbI --shy
2 06beM npoH3Be)]eHHblx H3MepeHHH )lJIJI nonyqeHIDI 1311 1515 1719 1923 2127 2331 2535 2739 2739 nocToBepHoH HHltpopMaQHH 0 COCTOJlHHH oKpY)l(aIOrueH
cpenbl MJIHen
3 llOJIJI HaCeJIeHHSI BOBJIetfeHHOrO B 3KOJIOrO shy 265 28 285 29 295 30 305 31 31 npOCBeTHTeJIbCKHe H 3KOJIOro-o6paJoBaTeJIbHble
MepOnpIDITHJI OT o6ruero KOJIHQeCTBa HaceJIeHHJI
aBToHoMHOro oKpyra 4 llOJIJI WIOruaDH oc06o oxprurneMblx npHponHbIX 52 56 56 56 56 56 56 56 56
TeppHTOpHH OT o6rueH WIOruaDH aBTOHOMHoro oKpyra
5 llOJIJI HCCJIenOBaHHbIX WIoruaDeH )lJIJI Be)]eHIDI KpacHoH 22 25 25 25 26 28 30 32 32
KHHrH aBTOHOMHoro oKpyra K o6rueH WIOruaDH
TeppHTOpHH ~-
33
Qellb 2 laquoCHIDKeHHe HeraTHBHoro B03))eHcTBIDI Ha OKpY)KalOm)IO cpe))y OTXO))OB npOH3BO))CTBa H norpe611eHwm
6 DOllSl 06eCneqeHHOCTH HacelleHHblX nYHKTOB 36 45 57 57 63 70 80 80 90 nOllHrOHaMH TBep))blX 6blTOBbiX H npOMblIDlleHHblX
OTXO))OB 7 DollSi HcnOllb30BaHHbIX 06e3Bpe)KeHHbIX OTXO))OB B 665 70 75 78 81 85 87 90 90
06meM 06beMe 06pa30BaBWHXcSl OTXO))OB B npouecce
rrpOH3BO))CTBa H norpe611eHIDI Qellb 3 laquo06ecneQemle 3alUHmeHHocTH HacelleHHSI H 06beKTOB 3KOHOMHKH OT HaBo))HeHHH H HHoro HeraTtIBHOrO B03))eHcTBHSI BO)) a TaK)Ke ocymecTBlleHHe Mep no oxpaHe
BO))HbIX OlObeKTOBraquo
8 DOllSl HacelleHHSI npO)KHBaIOmero Ha nO))Bep)KeHHblX 378 378 423 423 442 442 442 460 460 HeraTHBHOMY B03))eHcTBHlO BO)) TeppHTOpHSlX
3amHmeHHbIX B pe3YllbTaTe npOBe))eHHSI MeponpIDITHH
no nOBblweHHlO 3amHmeHHOCTH OT HeraTHBHoro
B03))eHcTBHSI BO)) B 06meM KOllHQeCTBe HacelleHIDI
npO)KHBaIOmero Ha TaKHX reppHTOpIDIX 9 IIpoTSI)KeHHoCTb HOBbIX H peKOHCrpYHpoBaHHbIx 255 255 268 268 281 281 281 286 286 I
COOpJ)KeHHH HH)KeHepHOH 3amHTbi H
6eperoYKpenneHHHKM
IIOKa3aTellH KOHeQHblX pe3YllbTaTOB
1 06beM npe))oTBpameHHoro 3KolloruQeCKOrO ymep6a 51 55 56 57 58 59 60 61 61 Mllp))middotpy6JIeH
2 IIoBblweHHe 3amHmeHHOCTH HacelleHHSI H 06beKTOB 272 272 324 324 337 337 337 350 350 3KOHOMHKH OT HaBo))HeHHH H ))pyroro HeraTHBHoro
B03))eHcTBIDI BO)) (BepoSlTHhIH npe))oTBpameHHhIH ymep6
OT HeraTHBHoro B03))eHcTBIDI BO))) MllP))py611eH
34
Ta6JUu~a 2 llepeqeHh nporpaMMHhlx MeponpHHTHH
N~ nln MeponpHlITHlI OrBeTCTBeHHbIH I~HcTOlHHKH ltlgt 3aJPaTbI Ha peaJIH3aUHlO TbIC py6JleH
rocY1IapCTBeHHoH HCnOJIHHTeJIbl qmHaHcHpoBaHH Bcero B TOM IHCJIe no rO1IaM
nporpaMMbI COHCnOJIHHTeJIb 1I 2014 ro1I 2015 ro1I 2016 ro1I 2017 ro1I 2018 m1I 2019 ro1I 2020 ro1I
1 2 3 4 5 6 7 8 9 10 11 12 QeJIb 1 CoxpaHeHHe 6JIarOnpHlITHOH OKPY)KaIOlIleH Cpe1IbI H 6HOJIOrHIeCKOrO pa3Ho06pa3HlI B HHTepecax HaCTOlIlIlero H 6Y1Iymero nOKOJIeHHH
flo1InporpaMMa I laquoPeryJIHpOBaHHe KaleCTBa oKPY)KalOlIleH Cpe1IbI B aBTOHOMHOM oKpyreraquo
3aJIala 1 CHH)KeHHe YPOBHlI HeraTHBHoro B031IeHcTBHlI QlaKTOpOB TeXHoreHHoro xapaKTepa Ha OKpY)KaIOlIlY1O cpe1IY H ee KOMnOHeHTbI__
11 CTPOHTeJIbCTBO )leIDKOJIOrHH Bcero 64798 16960 10872 9785 8697 7610 6523 4348 06beKTOB no IOrpbI 4780 6760 2280 0050 7820 5590 3370 8910 YTHJIH3aUHH ( npe1InpHlITHlI- HHbIe 64798 16960 10872 9785 8697 7610 6523 4348 nOflYTHoro HeltpTlIHoro npHpO1IonOJIb30 BHe61OlJ)KeTHble 4780 6760 2280 0050 7820 5590 3370 8910 ra3a BaTeJIH no HCTOlHHKH
COfJIaCOBaHHIO )
12 MOHHTOpHHr )lenapTaMeHT no Bcem 00 00 00 00 00 00 00 00 peaJIH3aUHH He1IpOnOJIb30BaH 61OlJ)KeT 00 00 00 00 00 00 00 00 nporpaMM HIO XaHTbIshy aBTOHOMHoro
HanpaBJIeHHbIX Ha MaHcHHcKoro oKpyra
nOBbllIIeHHe YPOBIDI aBTOHOMHoro
YTHJIH3aUHH oKpyra - IOrpbI
nOflYTHoro HeltpTlIHOrO (1IaJIee )lenshy
raJa He1Ipa IOrpbI)
13 MOHHTOpHHr )len3KOJIOrHH Bcero 4809690 473130 576820 _680420 71 4440 750160 787670 827050 BbI6poCOB IOrpbl HHbIe 4809690 473130 576820 680420 714440 750160 787670 827050 3arp1l3HlIlOlIlHX (npe1In pIDITHllshy BHe61OlJ)KeTHble
BelIleCTB B npHpO1IonOJIb30 HCTOlHHKH
aTMocltpePHbIH B031IYX BaTeJIH no
COrJIaCOBaHHIO )
104 AKIyaJIH3aUHlI )leIDKOJIOrHH Bcero 45500 00 10000 1 0000 1 5500 00 00 1 0000 MO1IeJIH pacleTa IOrpbl 610lJ)KeT 45500 00 10000 10000 1 5500 00 00 1 0000 BbI6poCOB aBTOHOMHoro
3arp1l3ID1IOlIlHX oKpyra BelIleCTB OT
~ shy - - - ~ -~-
35
--shy -- shy -- shy
aBTOTPaHCnOpTHhlX
Cpel1CTB C YleTOM
KaleCTBa MOTOPHOro
TOfUIHBa HerO
3KOJIOrHIeCKOrO
KJIaCca -
15 PeKoHcTPYKLIH H nell3KOJIOrHH Bcero 3550000 850000 450000 450000 450000 450000 450000 450000 MOl1epHH3aLlHJ1 IOrphl HHbIe 3550000 850000 450000 450000 450000 450000 450000 450000 opraHH30BaHHbix (npel1n pHTHJIshy BHe61Ql1)KeTHble
HCTOIHHKOB Bbl6poCOB npHpol10nOJIb30 HCTOlHHKH
(KoTeJIbHblx) BaTeJIH no
COrJIaCOBaHHIQ )
16 PeKYJIbTHBaLlH nen3KOJIOrHH Bcero 11 562 14573080 1 512 1 581 1 649 1 718 1 787 1 856 HeqlTe3arp3HeHHblx IOrpbl 2290 3010 0420 7830 5240 2650 0060 3eMeJIb (npel1n pHTH- HHbIe 11 562 1 4573080 1 512 1 581 1649 1 718 1 787 1 856
npHpOl10nOJIb30 BHe61Ql1)KeTHble 2290 3010 0420 7830 5240 2650 0060 BareJIH no HCTOlHHKH
COrJIaCOBaHHIQ )
17 MOHHTOpHHr nen3KOJIOrHH Bcero 00 00 00 00 00 00 00 __ 00 IOrpbl 61Ql1)KeT 00 00 00 00 00 00
------ shy
peaJIH3aLlHH 00 00 nporpaMM aBTOHOMHoro
HanpaBJIeHHblX Ha oKpyra
CHIDKeHHe fUIOmalJH
HeqJTe3arp3HeHHblx
3eMeJIb
18 Or6op np06 H I1PHPdegl1HalJ30P Bcero 559850 68850 8 1000 82000 82000 82000 82000 82000 npOBel1eHHe IOrpbl 61Ql1)KeT 559850 68850 81000 82000 82000 82000 82000 82000 aHaJIHTHIeCKOrO aBTOHOMHoro
KOHTPOJI COCTOHH oKpyra
oKpIKalQmeH Cpel1bl
Ha reppHTopHH
aBToHoMHOro oKpyra
19 COnpOBOJK)leHHe I1pHpOl1Hal130p Bcero 36150 6150 5000 ~OOO 5000 5000 5000 5000 CHCTeMbl IOrpbl 61Ql1)KeT 36150 6150 5000 5000 5000 5000 5000 5000 HHltp0pMaLlHOHHOro aBTOHOMHoro
06eCneleHH oKpyra -- shy
36
--shy ---
rocy~apcTBeHHOrO
3KOJIOrHlfeCKOrO
KOHTpOJISI ---
HTOrO no 3Malfe 1 Bcero 77 260 18557 12496 11 488 10474 9457 8443 6342 8260 7970 8110 7890 2590 7990 0690 3020
6lOrofeT 64 1500 75000 96000 97000 102500 87000 87000 97000 aBTOHOMHoro
oKpyra -
HHble 77 196 18550 12487 II 479 10464 9449 8434 6332 BHe6lOrofeTHble 6760 2970 2110 0890 0090 0990 3690 6020 HCTOlfHHKH
3a~aqa 2 C03~aHHe H paJBHTHe onepaTHBHoH CHCTeMbl Ha6JIIO~eHHH 3a COCTOSlHHeM OKpY)l(aIOll(eH cpe~bI Ha TeppHTOpHH aBTOHOMHoro oKpyra H ltlgtopMHpoBaHHe e~HHoro HHltIgt0pMaUHoHHoro npOCTpaHCTBa
21 Be~eHHe )Jen3KOJIOrHH Bcero 170860 50860 20000 20000 20000 20000 20000 2000L----shy
3KOJIOrHlfecKoro IOrpbI 6lOrofeT 170860 50860 20000 20000 20000 20000 20000 20000 MOHHTOpHHra B aBTOHOMHoro
rpaHHuax oKpyra
JIHueH3HOHHblX
yqacTKoB He~p Ha
TePPHTOpHH
aBTOHOMHoro oKpyra -
22 06ecnelfeHHe )JemKOJIOrHH Bcero 447000 87000 60000 60000 _ 6 000~9 60000 6_0000 60000 ltlgtYHKQHOHHpOBaHHSI IOrpbI 6lOrofeT 447000 87000 60000 60000 60000 60000 60000 60000 TeppHTOpHaJIbHOH aBTOHOMHoro
CHCTeMbl Ha6JIIO~eHHSI oKpyra
3a COCTOSlHHeM
oKpY)l(alOll(eH cpe~bl
aBTOHOMHoro oKpyra
23 3KOJIOrHlfeCKaSI )Jen3KOJIOrHH Bcero 126720 30000 1 6120 16120 1 6120 1 6120 1 6120 I 6120 nacnopTH3aUHSI IOrpbI 6lOrofeT 126720 30000 1 6120 1 6120 1 6120 1 6120 1 6120 1 6120 aBTOHOMHoro oKpyra aBTOHOMHoro
oKpyra
24 HayqHoshy )Jen3KOJIOrHH Bcero 20000 00 00 00 00 10000 1 0000 00 HCCJIe~OBaTeJIbCKHe IOrpbI 6lOrofeT 20000 00 00 00 00 1 0000 1 0000 00 pa60TbI aBTOHOMHoro
3KOJIOrHlfeCKOH oKpyra
)lt~f~lt_)~~wrgt_-~fw~~_r1~-fJ~~~lmiddot~W1rl~laquolI-a__ltC~o)1~~~~~ltIIltotf~-~ffoCI-~~~~ltl~lt1I~-~1~~_~~~~il1I~~t_~~~r-l~~~~~~~~~~
37
--
HanpaBJIeHHOCTH
llTOrO no 3anaqe 2 Bcero 764580 167860 96120 96120 96120 106120 106120 96120 ~---
6IO)VKeT 764580 167860 96120 96120 96120 106120 10 6120 96120 aBTOHOMHoro
oKpyra
_ 3anaqa 3 PacnpOCTpaHeHHe Cpe1lH Bcex rpynn HaCeJIeHH5I 3KOnOrHqeCKHX 3HaHHH H QgtOpMHpoBaHHe 3KOnOrHqeCKH MOTHBHPOBaHHbIX KYJIlTYpHbIX HaBbIKOB
31 06eCneqeHHe llen3KOJIOrHH Bcero 58650 9450 8200 8200 8200 8200 8200 8200 HHQgtOpMHpOBaHHJl IOrpbI 6IO)VKeT 58650 9450 8200 8200 8200 8200 8200 8200 HaCeJIeHHSI qepe3 aBTOHOMHoro
Cpe1lCTBa MaCCOBOH oKpyra
HHQgt0pMaUHH
(neqaTHble H31laHH5I
TeneBHlleHHe H panHO)
32 HHcpopMaUHoHHoshy llen3KOJIOrHH Bcero 32790 7350 4240 4240 4240 4240 4240 4240 H31laTeJIbCKaSI IOrpbl 61O)VKeT 32790 7350 4240 4240 4240 4240 4240 4240 1le5lTeJIbHOCTH aBTOHOMHoro
oKpyra
33 OpraHH3aUH5I H llen3KonorHH Bcero 79450 1 3450 1 1000 1 1000 1 1000 I 1000 1 1000 1 1000 npOBe1leHHe IOrpbl 61O)VKeT 79450 I 3450 1 1000 1 1000 1 1000 I 1000 I 1000 1 1000 3KOnOrHqeCKHX H aBTOHOMHoro
npHp01l00XpaHHblx oKpyra
MeponpHSlTHH (B TOM
1--shyqHCne KOHKYPCOB)
34 Pa3BHTHe llen3KonorHH Bcero 47700 1 0500 6200 620 6200 6200 6200 6200 3KOnOrHqeCKOrO IOrpbl 61O)VKeT 47700 1 0500 6200 6200 6200 6200 6200 6200 1lBH)I(eHH5I H ueHTp0B aBTOHOMHoro
3KOnorHqeCKOrO oKpyra
npocBeLUeHHJl B TOM llennpHpO1lpecy 61O)VKeT 7000 1000 1000 1000 1000 1000 1000 1000 qHCne 3KOnOrHqeCKHX pc H aBTOHOMHoro
06be1lHHeHHH HecbfpbeBoro oKpyra WKonbHblX ceKTopa neCHHqeCTB 3KOHOMHKH
IOfQbI
36 OO1lrOTOBKa H llen3KonorHH Bcero 690120 II 3970 87000 89000 93200 97610 102240 107100I-shy
npOBe1leHHe IOrpbl 61O)VKeT 63970 33970 5000 5000 5000 5000 5000 5000 MeJK1lYHapdegtlHoH_ OPHPO1lHbIH aBTOHOMHoro -_ _shy
38
-shy
3KOJIOrHlfeCKOH aK~HH napK OKpYIKHoro OKJgtYra
laquoCnaCTH H 3HalfeHIDI HHbie 626150 80000 82000 84000 88200 92610 97240 102100 COXpaHHTbraquo laquoCaMapoBcKHH BHe61OllKeTHble
qyracraquo (lJanee - HCTOlfHHKH
nn laquoCaMapoBcKHH
qyracraquo)
lHOrO no 3a)Jalfe 3 Bcero 91 5710 155720 11 7640 11 9640 123840 128250 132880 13 7740 61OllKeT 289560 75720 35640 35640 35640 35640 35640 35640
aBTOHOMHoro
oKpyra
HHhie 626150 80000 82000 84000 88200 92610 97240 102100 BHe61OllKeTHble
HCTOlfHHKH
HTOrO no nOlJnporpaMMe I laquoPeryJIHpOBaHHe Bcero 77 428 18590 12518 11 510 10496 9481 8466 6365 KalfeCTBa oKpYIKalOIIIeH CpelJbI B XaHTbIshy 8550 1550 1870 3650 2550 2360 9690 6880 MaHCHHCKOM aBTOHOMHOM oKpyre - IOrperaquo 61OllKeT 1695640 31 8580 227760 228760 234260 228760 228760 228760
aBTOHOMHoro
oKpyra --HHbIe 77 259 18558 12495 11487 10472 9458 8444 6342
BHe6JOllKeTHble 2910 2970 4110 4890 8290 3600 0930 8120 HCTOlfHHKH
nOlJnpOrpaMMa II laquoCoxpaHeHHe OKPYIKaJOIIIeH CpelJbl H 6HOJIOrHlfeCKoro pa3Ho06pa3ID1 B aBTOHOMHOM oKpyreraquo
3anaQa 4 CoxpaHeHHe YHHKaJIbHblX H THnHlfHblX npHpOlJHbIX KOMnJIeKCOB 06beKTOB paCTlITeJIbHOrO H IKHBOTHoro MHpa
4l 06ecnelfeHHe nell3KOJIOrHH Bcero 2937437 390425 390505 _402595 426478 442478 442478 442478 BhmOJIHeHIDI IOrphI 6JOllKeT 293 7437 390425 390505 402595 426478 442478 442478 442478 I
rocYlJapcTBeHHhlx aBTOHOMHoro
pa60T 6JOllKeTHbIM OKpyra
Ylfpe)K)JeHHeM XaHThI-
MaHCHHCKOro
aBTOHOMHoro oKpyra -
IOrphI
laquo06belJHHeHHlUl
lJHpeK~HR oco60
oxpaHaeMblX
39
----shy---- shy ------------ shy ---------npHpOJJHbIX
TeppHTOpHHraquo B
paMKaX BbInOJlHeHHlI
rOCYJJapCTBeHHOrO
3aJJaHHlI
42 06eCneQeHHe l1en3KOJlOrHH Bcero 2670403 358300 359185 37 1890 395257 395257 395257 395257 ----shy-- shy
BbInOJlHeHHlI IOrpbI 61OWKeT 2670403 358300 359185 37 1890 395257 395257 395257 395257 rocYJJapCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM OKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoCaMapoBcKHH
qyracraquo B paMKax
BbInOJlHeHHJI
rocYJJapCTBeHHoro
3aJJaHHlI ---- shy---- shy
43 06eCneQeHHe l1en3KOJlOrHH Bcero 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 BbInOJlHeHHJI IOrpbI 61OWKeT 151 5922 20 1518 20 1641 209791 225743 225743 225743 225743 I rocYJJapCTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHpOJJHbIH napK
laquoKOHJJHHCKHe 03eparaquo
B paMKax BbInOJlHeHHJI
rocYJJapcTBeHHoro
3aJJaHHJI
44 06eCneQeHHe l1en3KOJlOrHH Bcero 1629783 21 8324 21 8514 226381 24 1641 24 1~~1 24 1641 24 1641
BbInOJlHeHHlI IOrpbI 61OWKeT 1629783 21 8324 21 8514 226381 241641 24 1641 24 1641 24 1641 rocYJJapcTBeHHblx aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
yqpe)((UeHHeM
laquoI1PHPOJJHbIH napK
laquoCH6HpcKHe YBaJlbDgt
B paMKax BbInOJlHeHHlI
rocYJJapcTBeHHoro
3aJJaHHJI _______L _____ -- shy
I
~~ middotmiddot~~~f OI~ (gtI~ ~gti )~f0 Y~~Ct~~~OW~F~I~Mi Ah_ryen__~mlf4gtJ~~middotT~CMJ~_Jrmiddot~_lr 4w fmiddotmiddot-middot-Ygt-middot1~~~~_~M~0t~_~ _if1~middot_vlWfrI_I~lt_~f-_PI~~middot~~~~~ --~ j $Ii -
40
45 06eCneQeHHe )Jen3KollorHH Bcero 2368924 31 3459 31 3711_ ~I23L 35 3631 _353631 353631 _353631--
BbInOllHeHWI IOrpbI 61OWKeT 2368924 31 3459 313711 327230 353631 353631 353631 353631 rocY)1apCTBeHHbIX aBTOHOMHoro
pa60T 61OWKeTHbIM oKpyra
Ylpe)l()JeHHeM
laquoflpHpo)1HblH napK
laquoHYMTOraquo B paMKax
BblnOllHeHHjI
rocY)1apCTBeHHoro
3anaHHjI
46 06YCrpOHCTBO H )Jen3KOJIOrHH Bcero 4 1144 3890 7254 6000 6000 6000 6000 6000 ----YKpenlleHHe IOrpbl 61OWKeT 4 1144 3890 7254 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHQeCKOH 6a3bl o Kpyra
napKOB 3aKa3HHKOB H
naMjlTHHKOB npHpO)1bl
47 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 37500 00 7500 6000 6000 6000 6000 6000 IOrpbl
r-~~ ~~~
6000YKpenneHHe 61OWKeT 37500 00 7500 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCaMapoBcKHH
qyracraquo
48 06YCrpOHCTBO H )Jen3KollorHH Bcero 3 8804 1800 7004 6000 6000 6000 6000 6000 YKpenlleHHe IOrpbl 61OWKeT 38804 1800 7004 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoKOH)1HHCKHe 03eparaquo
49 06YCrpOHCTBO H )Jen3KOllOrHH Bcero 42194 4690 7504 6000 6000 6000 6000 6000 YKpenneHHe IOrpbl 61OWKeT 42194 4690 7504 6000 6000 6000 6000 6000 MaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bl rrn oKpyra
laquoCH6HpcKHe YBaIIbIraquo
410 06YCrpOHCTBO H )Jen3KollorHH Bcero 29700 4700 00 5000 5000 5000 5000 ~OO~ --- shy -
YKpenneHHe IOrpbl 61OWKeT 29700 4700 00 5000 5000 5000 5000 5000 IMaTepHaIIbHOshy aBTOHOMHoro
TeXHHIeCKOH 6a3bI rrn oKQ~ra ------------shy ~~~- ~-
~- ~_I~~~-~~ -_ shy
~~~)-e9_~r1r_~~~~ltbull -I~~_~ro___J-f_f_T~__gt~r-___~-tl1-gtf-~~middot~J~~llt~~~li1lrWI~~_~r~~middotgtQ--=lt-~~
41
---------- shy ----- shy
laquoHYMTOraquo
411 ITpoBeneHHe HayqHoshy )]en3KOJlOrHH Bcero 11 8763 9380 I 8008 I 8275 I 8275 I 8275 I 8275 I 8275 HCCJlenOBaTeJlbCKHX IOrpbI 6IO)J)KeT II 8763 9380 1 8008 I 8275 1 8275 1 8275 1 8275 I 8275 pa60T H BeneHHe aBTOHOMHoro
3KOJIOrHmiddotleCKoro oKpyra
MOHHTopHHra Ha
oc060-oxpamleMbIx
npHpOnHbIX
TeppHTOpHjlX
412 OpraHH3alHOHHbIe )]en3KOJIOrHH Bcero 13720 4000 1620 1620 1620 1620 1620 1620 MepOnpHjlTHjI no IOrpbI 6IOll)KeT 1 3720 4000 1620 1620 1620 1620 1620 1620 C03naHHIO H aBTOHOMHoro
YCTOHIHBOMY oKpyra
$YHKQHOHHpOBaHHIO
oc060-0XpaHjleMbIX
npHponHhIX
TeppHTOpHH XaHTbI-
MaHcHHcKoro
aBTOHOMHoro oKpyra -
IOrpbI B TOM IHCJIe
BeneHHe KpacHOH
KHHrH H Me)l(eBaHHe
3eMeJIb
413 OpraHH3alHjI H )]en3KOJIOrHH Bcero 59500 8500 8500 8500 8500 8500 8500 8500 npoBeneHHe IOrpbl 6IO)J)KeT 59500 8500 8500 8500 8500 8500 8500 8500 rocynapCTBeHHOH aBTOHOMHoro
3KOJIOrHIeCKOH oKpyra
3KcnepTH3bI
414 06eCneleHHe )]en3KOJIOrHH Bcero 521 4825 744915 744985 744985 744985 744985 744985 744985 nejlTeJIbHOCTH IOrpbI 6IO)J)KeT 5214825 744915 744985 744985 744985 744985 744985 744985 )]enaPTaMeHTa aBTOHOMHoro
3KOJIOrHH oKpyra
YCJlOBHO Bcero 27066 00 1 3203 1 3863 00 00 00 00 YTBep)l(lleHHbIe 6IO)J)KeT 27066 00 I 3203 1 3863 00 00 00 00 pacxonbI aBToHoMHOro
oKpyra
~ -gt-W~~rwu~~lraquojmiddot~~~~~~ r~ltmiddotmiddot_-_Olty~~fIolmiddot~middot-~_~__~~1yengtIf~)~I11middot~ ~lt_~tmiddot_0~fmiddotmiddot~~~~Y__~~middotmiddotmiddotW~Imiddot~-V-l~~~~~-~nfl~~~~~-(1JItII7~_~~4~___
42
----shy ----- shy --- shy ----- shy
2445130IIToro ITO 3aDalfe 4 Bcero 1674 2263901 2299134 235 246 1130 2461130 246 1130 5685 4130
610lJ)KeT 1 674 2263901 2299134 235 2445130 246 1130 246 1130 246 1130 aBTOHOMHoro 5685 4130
o Kpyra
HTOrO no nODnpOrpaMMe II laquoCoxpaHeHHe Bcero 1674 2263901 2299134 235 2445130 246 1130 2461130 2461130 OKp)KalOrueH CpeDbI H 6HOJIOrH-IeCKoro 5685 4130 pa3Ho06pa3ID1raquo 61OlJ)KeT I 674 2263901 2299134 235 2445130 2461130 246 1130 246 1130
aBTOHOMHoro 5685 4130 o Kpyra
IJeJIb 2 CHIDKeHHe HeraTHBHoro B03DeHCTBIDI Ha oKpy)((alOmyIO cpeDY OTXODOB npOH3BODCTBa H nOTpe6JIeHWI
IloDnporpaMMa III laquoPa3BHTHe CHCTeMbI 06parueHHll C OTXODaMH npOH3BODCTBa H nOTpe6JIeHIDI B aBTOHOMHOM oKpyreraquo
3alJaQa 5 COBeprneHCTBOBaHHe HopMaTHBHo-npaBoH H MeTODH-IeCKOH 6a3bl H HHltp0pMaQHOHHO-aHaJIHTHlfeCKOe 06eCnelfeHHe 3KOJIOrHIfeCKH 6e30nacHoro 06parueHHll C
OTXODaMH -------- shy -------- shy -------- shy
51 BeDeHHe lJeD3KOJIOrHH Bcero 48000 5000 5500 5500 1 0000 5500 1 0000 6500c---------- shyperHOHaJIbHOrO IOrpbl 610lJ)KeT 48000 5000 5500 5500 1 0000 5500 1 0000 6500 KalJacTpa OTXODOB aBTOHOMHoro
npOH3BODCTBa H oKpyra
nOTpe6JIeHHjJ - 1------shy --------shy
52 BeDeHHe eDHHOrO lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 Me)((BeDOMCTBeHHoro IOrpbI 61OlJ)KeT 00 00 00 00 00 00 00 00 HHltpopMaQHOHHOro aBTOHOMHoro
pecypca B 06JIaCTH oKpyra
06parueHHjJ C
OTXODaMH Ha OCHOBe
perHOHaJIbHOrO
KalJaCTpa OTXODOB ------- shy ----------- shy ------ shy
53 ~OpMHpOBaHHe lJen3KOJIOrHH Bcero 00 00 00 00 00 00 00 00 peecTpa 06beKTOB IOrpbl 61OlJ)KeT 00 00 00 00 00 00 00 00 pa3MerueHH1l TBCPDbIX IlpHp0 DHalJ30P aBTOHOMHoro
6bITOBbiX OTXODOB (B IOrpbl oKpyra
TOMiHCJIe
HecaHKQHOHHpOBaH-
HbIX CBaJIOK)
54 COBeprneHcTBoBaHHe lJen3KOJIOrHH Bcero 3~~OO 00 1 0000 I 0000 00 10000 5500 00 CHCTeMwynpaBJIeHH1l IOrpbl 61OlJ)KeT 155Q--0 00 1 0000 1 0000 00 1 0000 5500 00
-shy --------- shy
~ C~Ylt(t1l~~_~~3~7P- ~~-~M~)~~middot~fY~l~_-~gt____lt-o_~lt_ilrtlt_4_~)gt~~~~~i~~N~-~~~----~~~_-W-~amp~~~71~____
43
------------------ shy
C OTXO)laMH Ha aBTOHOMHOrO
TeppHTOpHH oKpyra
aBTOHOMHOrO oKpyra
(HaY4HOshy
HCCne)lOBaTenbCKHe
pa60TbI HOpMaTHBHOshy
npaBOBbIe H
MeTO)lH4eCKHe
)lOKYMeHTbl)
HTOrO no 3ana4e 5 Bcero 83500 5000 1 5500 1 5500 1 0000 1 5500 1 5500 6500 61O)l)KeT 83500 5000 I 5500 1 5500 1 0000 1 5500 1 5500 6500
aBTOHOMHoro
oKpyra
3ana4a 6 ltPOpMHpoBaHHe npOH3BO)lCTBeHHo-TexHOnOrHQeCKOH 6a3bI no o6pameHHIO C OTXO)laMH
61 CTPOHTenbCTBo [(en3KonorHH Bcero 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 o6beKToB )lml IOrpbI 0330 0390 pa3MemeHHR OTXO)lOB (npe)lnpHRTHR- HHbIe 2965 6467470 4453390 439 423 1060 3273960 3437030 3397030 npOH3BO)lCTBa H npHpO)lononb30 BHe61O)l)KeTHble 0330 0390 nOTPe6neHHR Ha BaTenH no HCTOQHHKH
nH~eH3HOHHbIX cornaCOBaHHIO)
yqacTKax
aBTOHOMHoro oKpyra
62 I1pOeKTHpOBaHHe H [(encTPoH Bcero 4 151 2616560 1000 1 000 00 400000 6500000 1200 CTPOHTenbCTBO IOrpbI 6560 0000 0000 0000
KOMrmeKCHblX 61O)l)KeT 151 6560 61 6560 00 00 00 400000 500000 00 Me)f(MyHH~HnanbHbIx aBTOHOMHoro
nonHrOHOB oKpyra
[(en3KonorHH HHble 4000 2000000 1 000 1000 00 00 6000000 1200 IOrphl BHe61O)l)KeTHbIe 0000 0000 0000 0000
HCT04HHKH
621 KOMrmeKcHbIH [(enCTPOH Bcero 621 6000 221 6000 4000000 00 00 00 00 00 Me)((MYHHlumanhHbIH IOrphI 61O)l)KeT 21 6000 216000 00 00 00 00 00 00 nonHrOHMR aBTOHOMHoro
I3axopOHeHH5I oKpyra
(YTHnH3a~HH) [(en3KonorHH HHbie 6000000 2000000 4000000 00 00 00 00 00 i
6hITOBhIX H IOrphl BHe61O)l)KeTHble ----------- shy
~lt~bull --~-~-~middot-A- tgtamp~~l_middotltimiddotryy~loM_Ff~~~wtfNt_middot~~_rmiddot__~~__IIIltIt_~)~~middot_jmiddotIt~v ~1jIlt~~It~~10__-~--~~~__~~~ 9 01 fill if tllf
44
----shy-- shy ~-----
npOMhIlllJIeHHhIX HCTOlHHKH
OTXOlJOB nlUI rOpOlJOB
HeqneIOraHCK H
I1hITh-51x noceJIeHHH
HeqneIOraHCKOrO
paifoHa
622 KOMnJIeKCHhlH nencTPoH Bcero 1 223 230560 4000000 800 00 00 00 --1-------shy --~
00 Me)((M)HHL(HnaJIhHhIH IOrphl - shy --shy
0560 0000 nOJIHrOH nJIH 61OL()((eT 230560 230560 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) --- shy
oKpyra
6hlTOBhlX H nemKOJIOrHH HHhie 1200 00 4000000 800 00 00 00 00 npOMhllIIJIeHHhIX IOrphl BHe61OL()((eTHhle 0000 0000 OTXOlJOB lJmI roponOB HCTOlHHKH
~HeBapTOBCK H
~erHOHnOCeJIeHHH
HH)((HeBapTOBCKoro
paHOHa (IIHP) 623 KOMOJIeKCHhIH nencTPoH Bcero 4170000 170000 2000000 200 00 00 00 00
Me)((M)HHL(HnaJIhHhIH IOrphI 0000 nOJIHrOHMH 6 IOL()((eT 170000 170000 00 00 00 00 00 00 3axopoHeHHH aBTOHOMHoro
(yrHJIH3aL(HH) oKpyra
6hITOBhIX H nemKOJIOrHH HHhie 4000000 00 2000000 200 00 00 00 00 npOMhIlllJIeHHhIX IOrphI BHe6IOL()((eTHhIe 0000 OTXOnOB nJIH ropona HCTOlHHKH
XaHThl-~aHcHHcK
nOCeJIeHHH XaHThIshy
~aHcHHcKoro paHoHa
(IIHP) 624 KOMOJIeKCHhIH nencTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)((MYHHL(HnaJIhHhIH IOrphl 6 IOL()((eT 250000 00 00 00 00 100000 150000 00 nOJIHrOH MlI aBTOHOMHoro
3axopoHeHHlI oKpyra
(yrHJIH3aUHH) nen3KOJIOrHH HHhIe 3000000 00 00 00 00 00 100 0000 ------------ shy
2000000
45
------shy------ shy
6bITOBblX H IOrpbI BHe61O)VKeTHble
npOMblllIJIeHHbIX HCTOqHHKH
OTXOllOB llJUI rOpOlla
HRraHbnOCeJIeHHH
OKTR6pbCKOro paHOHa
(IIMP) ------shy
625 KOMrmeKcHblH )lencTpoH Bcero 1240 00 00 00 00 200000 4200000 8000000 Me)[(M)HHLlHnaJIbHbIH IOrpbI 0000 nOJIHroH MR 61O)VKeT 400000 00 00 00 00 200000 200000 00 3axopoHeHHR aBToHoMHOro
(yrHJIH3aLIHH) oKpyra
6bITOBbIX H )len3KOJIOrHH HHble 1200 00 00 00 00 00 4000000 8000000 npOMbllUJIeHHbIX IOrpbI BHe61O)VKeTHble 0000 OTXOllOB llJIR ropolla HCTOqHHKH
CypryrnOCeJIeHHH
CypryrCKOro paHoHa
(IIMP) 626 KOMnJIeKCHbIH )lenCTPoH Bcero 3250000 00 00 00 00 100000 1150000 2000000
Me)[(MYHHLlHnaJIbHbIH IOrpbl 61O)VKeT 250000 00 00 00 00 100000 15 0000 00 nOJIHroH MR aBTOHoMHOro
3axopOHeHH oKpyra
(yrHJIH3aLlHH) )len3KOJIOrHH HHble 3000000 00 00 00 00 00 1000000 2000000 6bITOBbIX H IOrpbI BHe61O)VKeTHble
npOMbllUJIeHHblX HCTOqHHKH
OTXOllOB MR ropOlla
KOraJIbIM llepeBHH
PyCCKHHCKOH
CypryrCKOro paHoHa
(IIlfP) ---------shy
63 CTPOHTeJIbCTBO )len3KOJIOrHH Bcero 1 911 276 131 3896880 8000 3230230 2884670 2884670 3449220
06beKTOB M IOrpbI 4980 pa3MelUeHHR H (M)HHLlHnaJIbHbI 61O)VKeT 1 716 nepepa60TKH TBepllbIX e 06p830BaHHR aBTOHOMHoro 1180
2485180 3500000 00 2900000 2589000 2589000 3098000 6bITOBblX OTXOllOB M aBTOHOMHoro OKpyra
M)HHLlHnaJIbHbIX oKpyra no MeCTHbIH 1905800 276130 388880 00 322230 287670 287670 343220 06p830BaHHH COrJIaCOBaHHIO) 61O)VKeT
-
46
aBTOHOMHoro oKpyra HHbIe
( Me)KMYHHlJHllaJIbHbIX BHe61OJl)KeTHble 48000 00 8000 8000 8000 8000 8000 8000
Me)KnOCeJIeHeCKHX H HCTOfHHKH
JIOKaJIbHbIX)
64 BHel1peHHe H )len3KOJIOrHH Bcero II 781 1 3674020 I 538 1649 I 719 I 760 1 787 1 958 HCnOJIb30BaHHe IOrpbI 6600 4320 6510 3260 5830 2880 9780 TeXHOJIOrHH no (npel1n pHRTHR- HHbIe 11 781 13674020 1 538 1649 1 719 1 760 1 787 1 958 06e3Bpe)KHBaHHIO H npHpOl10nOJIb30 BHe61OJl)KeTHbIe 6600 4320 6510 3260 5830 2880 9780 HCnOJIb30BaHHIO BaTeJIH no HCTOfHHKH
onaCHbIX COrJIaCOBaHHIO )
npOMbIIIIJIeHHbIX
OTXOl10B
HTOrO no 3al1afe 6 Bcero 20809 2551 9360
3373 3089 2465 2416 3069 3843 8470 4590 4900 4550 4460 4580 6030
61OJl)KeT 1867
aBTOHOMHoro 7740
3101740 3500000 00 2900000 2989000 3089000 3098000 oKpyra
MeCTHbIH 1905800 276130 388880 00 2230 287670 287670 34322061OJl)KeT
HHble 18751 2984 3089 2 143 2088 2731 3499 BHe61OJl)KeTHbIe
4930 2214 1490
5710 4900 2320 7790 7910 4810HCTOfHHKH
3al1afa 7 PeKYJIbTHBalJHR 3eMeJIb nOl1BeprIIIHXCR 3arplI3HeHHIO OTXOl1aMH npOH3BOl1CTBa H nOTPe6JIeHHR
71 PeKYJIbTHBalJHR )len3KOJIOrHH Bcero 13835 26004640 2391 2 128 2065 1 778 1 503 1367 llIJIaMOBblX aM6apoB IOrpbl 1900 8930 0460 1670 1640 7860 6700
(npel1n pHRTHR- HHble 13 835 26004640 2391 2 128 2065 1 778 1 503 1 367 npHpOl10nOJIb30 BHe61OJl)KeTHbIe 1900 8930 0460 1670 1640 7860 6700 BaTeJIM no HCTOfHHKH
corJIaCOBaHHIO)
72 PeKYJIbTHBalJMR )len3KOJIOrHM Bcero 403 1250 58 1250 553125 553125 553125 596875 596875 596875 06beKTOB H IOrpbI 61OJl)KeT 3225000 465000 442500 442500 442500 477500 477500 477500 HeCaHKlJMOHMPOBaHHbl ( MyHMlJHnaJIbHbI aBTOHOMHoro
x MeCT pa3MeIlJeHHR e 06pa30BaHHR oKpyra
TBepl1bIX 6bITOBbIX aBTOHOMHoro MecTHblH 806250 II 6250 11 0625 11 0625 11 0625 11 9375 119375 11 9375 OTXOl10B oKpyra no 6IOJl)KeT
comaCOBaHMIO) ------- shy
~f~r~lVmiddot-middotmiddot-~gtbull__~e_~__ltO~111~yen_~--I-_r--~--_-~~~__middot_~fbullbull7lt~-f~~-middotmiddotw-~-~~~~l~-~jbullMlaquolt-~1f_--M-llt- ~~----lIligtltIOl~t~-~___
