Основная информация

Дата опубликования: 08 июля 2013г.
Номер документа: RU34000201300892
Текущая редакция: 1
Статус нормативности: Нормативный
Субъект РФ: Волгоградская область
Принявший орган: Правительство Волгоградской области
Раздел на сайте: Нормативные правовые акты субъектов Российской Федерации
Тип документа: Постановления

Бесплатная консультация

У вас есть вопросы по содержанию или применению нормативно-правового акта, закона, решения суда? Наша команда юристов готова дать бесплатную консультацию. Звоните по телефонам:
Федеральный номер (звонок бесплатный): 8 (800) 555-67-55 доб. 732
Москва и Московская область: 8 (499) 350-55-06 доб. 192
Санкт-Петербург и Ленинградская область: 8 (812) 309-06-71 доб. 749

Текущая редакция документа



34-2013-340-п

ПОСТАНОВЛЕНИЕ

ПРАВИТЕЛЬСТВО ВОЛГОГРАДСКОЙ ОБЛАСТИ

8 июля 2013г. №340-п

О ВНЕСЕНИИ ИЗМЕНЕНИЙ В ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ВОЛГОГРАДСКОЙ ОБЛАСТИ ОТ 01 ОКТЯБРЯ 2012г. №409-П "О ДОЛГОСРОЧНОЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЕ "ИСПОЛЬЗОВАНИЕ И ОХРАНА ВОДНЫХ ОБЪЕКТОВ, ПРЕДОТВРАЩЕНИЕ НЕГАТИВНОГО ВОЗДЕЙСТВИЯ ВОД НА ТЕРРИТОРИИ ВОЛГОГРАДСКОЙ ОБЛАСТИ" НА 2013 - 2020 ГОДЫ"

"Волгоградская правда", №128, 17.07.2013

Утратило силу - Постановление Правительства Волгоградской области от 13.01.2014г. №10-п, НГР: ru34000201400031

Правительство Волгоградской области постановляет:

1. Внести в постановление Правительства Волгоградской области от 01 октября 2012г. №409-п "О долгосрочной областной целевой программе "Использование и охрана водных объектов, предотвращение негативного воздействия вод на территории Волгоградской области" на 2013 - 2020 годы" следующие изменения:

1.1. В долгосрочной областной целевой программе "Использование и охрана водных объектов, предотвращение негативного воздействия вод на территории Волгоградской области" на 2013 - 2020 годы, утвержденной названным постановлением (далее именуется - Программа):

1) в паспорте Программы:

в позиции "Целевые показатели и индикаторы Программы" цифры "15,32", "47,31", "10,749", "19930", "5338,14", "137,42", "2,416" заменить соответственно цифрами "16,20", "47,78", "7,999", "21908", "6107,85", "152,05", "2,794";

в позиции "Объемы и источники финансирования Программы" цифры "7882,448", "6571,641", "1310,807" заменить соответственно цифрами "7979,987", "7163,498", "816,489";

в позиции "Ожидаемые конечные результаты реализации Программы" цифры "23085,732" заменить цифрами "24838,533";

2) в разделах 5, 8 цифры "7882,448", "6571,641", "1310,807" заменить соответственно цифрами "7979,987", "7163,498", "816,489";

3) в разделе 7 цифры "99,42", "10,749", "137,42" заменить соответственно цифрами "97,1", "7,999", "152";

4) в разделе 10 цифры "47,31", "10,749", "19930", "5338,14", "137,42", "2,416", "23085,732" заменить соответственно цифрами "47,78", "7,999", "21908", "6107,85", "152,05", "2,794", "24838,533".

1.2. Приложения 1, 3 - 5 к Программе изложить в новой редакции согласно приложениям 1 - 4 соответственно.

1.3. В приложении 6 к Программе в абзаце втором пункта 15 слова "финансируемых за средств" заменить словами "финансируемых за счет средств".

2. Настоящее постановление вступает в силу со дня его подписания и подлежит официальному опубликованию.

Вице-губернатор -

председатель Правительства

Волгоградской области                                                                                                                             О.В.Керсанов

Приложение 1

к постановлению

Правительства

Волгоградской области

от 08 июля 2013г. №340-п

"Приложение 1

к долгосрочной областной

целевой программе "Использование

и охрана водных объектов,

предотвращение негативного

воздействия вод на территории

Волгоградской области"

  на 2013 - 2020 годы

ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ И ИНДИКАТОРЫ ДОЛГОСРОЧНОЙ ОБЛАСТНОЙ

ЦЕЛЕВОЙ ПРОГРАММЫ "ИСПОЛЬЗОВАНИЕ И ОХРАНА ВОДНЫХ ОБЪЕКТОВ,

ПРЕДОТВРАЩЕНИЕ НЕГАТИВНОГО ВОЗДЕЙСТВИЯ ВОД НА ТЕРРИТОРИИ

ВОЛГОГРАДСКОЙ ОБЛАСТИ" НА 2013 - 2020 ГОДЫ

┌────┬─────────────────────┬───────────┬─────────────────────────────────────────────────────────────────────────────────────────────────────┐

│ № │ Целевые показатели  │  Единица  │                             Значение целевых показателей и индикаторов                              │

│п/п │    и индикаторы     │ измерения ├────────┬───────────┬────────────────────────────────────────────────────────────────────────────────┤

│    │                     │           │2010 год│   всего   │                              в том числе по годам                              │

│    │                     │           │(базо-  │           ├─────────┬─────────┬─────────┬─────────┬─────────┬──────────┬─────────┬─────────┤

│    │                     │           │вый)    │           │2013 год │2014 год │2015 год │2016 год │2017 год │ 2018 год │2019 год │2020 год │

├────┼─────────────────────┼───────────┼────────┼───────────┼─────────┼─────────┼─────────┼─────────┼─────────┼──────────┼─────────┼─────────┤

│ 1  │          2          │     3     │   4    │     5     │    6    │    7    │    8    │    9    │   10    │    11    │   12    │   13    │

└────┴─────────────────────┴───────────┴────────┴───────────┴─────────┴─────────┴─────────┴─────────┴─────────┴──────────┴─────────┴─────────┘

                                            Обеспечение водными ресурсами Волго-Ахтубинской поймы

  1.  Количество вновь      единиц        -          12         -         1         1         2         2          2         2         2

      созданных и

      реконструированных

      гидротехнических

      сооружений на водных

      трактах

      Волго-Ахтубинской

      поймы

  2.  Численность           человек       -       25830         -      2550       420      3700       870      16000      1170      1120

      населения,

      проживающего на

      территории

      Волго-Ахтубинской

      поймы, надежность

      обеспечения водными

      ресурсами которого

      повышена

                                     Защита от негативного воздействия вод населения и объектов экономики

  3.  Доля населения,       процентов     9,9    увеличение    16,20     19,75     25,35     30,29     33,59      37,89     43,14     47,78

      проживающего на                            на 79

      подверженных                               процентов

      негативному

      воздействию вод

      территориях,

      защищенного в

      результате

      проведения

      мероприятий по

      повышению

      защищенности от

      негативного

      воздействия вод, в

      общем количестве

      населения,

      проживающего на

      таких территориях

  4.  Протяженность вновь   километров    1,761       7,999     0,547     1,576     1,686     1,310     0,438      0,768     0,834     0,840

      созданных сооружений

      инженерной защиты и

      берегоукрепления

  5.  Количество            единиц       15          60         6         8         8         8         8          8         8         6

      гидротехнических

      сооружений с

      неудовлетворительным

      и опасным уровнем

      безопасности,

      приведенных в

      безопасное

      техническое

      состояние

  6.  Доля                  процентов    18,8    увеличение    26,3      36,3      46,3      56,3      66,3       76,3      86,3      93,8

      гидротехнических                           в 3,6 раза

      сооружений с

      неудовлетворительным

      и опасным уровнем

      безопасности,

      приведенных в

      безопасное

      техническое

      состояние, в общем

      количестве

      гидротехнических

      сооружений с

      неудовлетворительным

      и опасным уровнем

      безопасности

                                         Восстановление и экологическая реабилитация водных объектов

  7.  Численность           человек     462       21908      1109      2758      3011      3498      3082       3091      2664      2695

      населения,

      экологические

      условия проживания

      которого будут

      улучшены в

      результате

      реализации

      мероприятий по

      восстановлению и

      экологической

      реабилитации водных

      объектов

  8.  Объем выемки донных   тыс. куб.   103        6107,85    307,35    905,32    911,33    926,83    790,64     754,60    683,24    828,53

      отложений в           метров

      результате

      реализации

      мероприятий по

      восстановлению и

      экологической

      реабилитации водных

      объектов

  9.  Протяженность         километров    2,326     152,05      7,53     24,63     24,92     25,56     19,63      17,39     14,82     17,58

      восстановленных и

      экологически

      реабилитированных

      водных объектов

10.  Площадь               кв.           0,058       2,794     0,177     0,478     0,438     0,419     0,327      0,311     0,288     0,356

      восстановленных и     километров

      экологически

      реабилитированных

      водных объектов

11.  Определение границ    километров  168        1176         -       168       168       168       168        168       168      168"

      водоохранных зон и

      прибрежных защитных

      полос водных объектов

──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────

Временно осуществляющий полномочия

вице-губернатора - руководителя

аппарата Губернатора и Правительства

Волгоградской области                                                                                                                                                                                                                                    Л.Н.Самодаева

Приложение 2

к постановлению

Правительства

Волгоградской области

от 8 июля 2013г. №340-п

"Приложение 3

к долгосрочной областной

целевой программе "Использование

и охрана водных объектов,

предотвращение негативного

воздействия вод на территории

Волгоградской области"

на 2013 - 2020 годы

ПЕРЕЧЕНЬ

МЕРОПРИЯТИЙ ДОЛГОСРОЧНОЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ

"ИСПОЛЬЗОВАНИЕ И ОХРАНА ВОДНЫХ ОБЪЕКТОВ, ПРЕДОТВРАЩЕНИЕ

НЕГАТИВНОГО ВОЗДЕЙСТВИЯ ВОД НА ТЕРРИТОРИИ ВОЛГОГРАДСКОЙ

ОБЛАСТИ" НА 2013 - 2020 ГОДЫ

┌────┬────────────────────┬────────────┬───────────────────────────────────────────────────────────────────────────────────────┬───────┬─────────┬───────────┬───────────────┐

│ № │    Наименование    │Источник    │            Объемы финансирования (млн. рублей в ценах соответствующих лет)            │Сроки  │Мощность │  Единицы  │   Ожидаемый   │

│п/п │  инвестиционного   │финансирова-├─────────┬─────────────────────────────────────────────────────────────────────────────┤реали- │ объекта │ измерения │   результат   │

│    │      проекта       │ния         │  всего  │                            в том числе по годам                             │зации  │         │           │               │

│    │   (мероприятия)    │            │         ├─────────┬────────┬─────────┬─────────┬────────┬─────────┬─────────┬─────────┤       │         │           │               │

│    │                    │            │         │2013 год │2014 год│2015 год │2016 год │2017 год│2018 год │2019 год │2020 год │       │         │           │               │

├────┼────────────────────┼────────────┼─────────┼─────────┼────────┼─────────┼─────────┼────────┼─────────┼─────────┼─────────┼───────┼─────────┼───────────┼───────────────┤

│ 1  │         2          │     3      │    4    │    5    │   6    │    7    │    8    │   9    │   10    │   11    │   12    │  13   │   14    │    15     │      16       │

└────┴────────────────────┴────────────┴─────────┴─────────┴────────┴─────────┴─────────┴────────┴─────────┴─────────┴─────────┴───────┴─────────┴───────────┴───────────────┘

                      Раздел 1. Обеспечение водными ресурсами Волго-Ахтубинской поймы (строительство, реконструкция объектов капитального строительства)

  1.  Реконструкция ГТС    итого          14,295    -        14,295     -         -        -         -         -         -      2014        1     сооружение  численность

      №117 (трубчатый                                                                                                          год                           населения,

      переезд Д-1000 и     федеральный    13,580    -        13,580     -         -        -         -         -         -                                    надежность

      Д-500) под           бюджет                                                                                                                             обеспечения

      асфальтовой дорогой                                                                                                                                     водными

      в п. Великий         областной       0,715    -         0,715     -         -        -         -         -         -                                    ресурсами

      Октябрь,             бюджет                                                                                                                             которого

      пересекающий рукав                                                                                                                                      повышена, -

      из ерика Песчанка,                                                                                                                                      2550 человек

      на территории

      Куйбышевского

      сельского поселения

      Среднеахтубинского

      муниципального

      района

      Волгоградской

      области

  2.  Строительство        итого          19,630    -         1,100    18,530     -        -         -         -         -      2014,       1     сооружение  численность

      трубчатого переезда                                                                                                       2015                          населения,

      дамбы №81-а         федеральный    17,603    -         -        17,603     -        -         -         -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,027    -         1,100     0,927     -        -         -         -         -                                    ресурсами

      Клетского сельского  бюджет                                                                                                                             которого

      поселения                                                                                                                                               повышена, - 420

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

  3.  Реконструкция        итого          21,056    -         -         1,173    19,883    -         -         -         -      2015,       1     сооружение  численность

      трубчатого переезда                                                                                                       2016                          населения,

      дамбы №76           федеральный    18,889    -         -         -        18,889    -         -         -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,167    -         -         1,173     0,994    -         -         -         -                                    ресурсами

      Фрунзенского         бюджет                                                                                                                             которого

      сельского поселения                                                                                                                                     повышена, -

      Среднеахтубинского                                                                                                                                      2000 человек

      муниципального

      района

      Волгоградской

      области

  4.  Строительство        итого          21,056    -         -         1,173    19,883    -         -         -         -      2015,       1     сооружение  численность

      водопропускного                                                                                                           2016                          населения,

      сооружения дамбы     федеральный    18,889    -         -         -        18,889    -         -         -         -      годы                          надежность

      №77                 бюджет                                                                                                                             обеспечения

      Краснослободского                                                                                                                                       водными

      водного тракта на    областной       2,167    -         -         1,173     0,994    -         -         -         -                                    ресурсами

      территории           бюджет                                                                                                                             которого

      Клетского сельского                                                                                                                                     повышена, -

      поселения                                                                                                                                               1700 человек

      Среднеахтубинского

      муниципального

      района

      Волгоградской

      области

  5.  Реконструкция        итого          22,585    -         -         -         1,250   21,335     -         -         -      2016,       1     сооружение  численность

      трубчатого переезда                                                                                                       2017                          населения,

      дамбы №75           федеральный    20,268    -         -         -         -       20,268     -         -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,317    -         -         -         1,250    1,067     -         -         -                                    ресурсами

      Фрунзенского         бюджет                                                                                                                             которого

      сельского поселения                                                                                                                                     повышена, - 580

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

  6.  Реконструкция        итого          29,696    -         -         -         1,250   28,446     -         -         -      2016,       1     сооружение  численность

      трубчатого переезда                                                                                                       2017                          населения,

      дамбы №81           федеральный    27,023    -         -         -         -       27,023     -         -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,673    -         -         -         1,250    1,423     -         -         -                                    ресурсами

      Клетского сельского  бюджет                                                                                                                             которого

      поселения                                                                                                                                               повышена, - 290

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

  7.  Реконструкция        итого          31,855    -         -         -         -        1,332    30,523     -         -      2017,       1     сооружение  численность

      трубчатого переезда                                                                                                       2018                          населения,

      дамбы №85           федеральный    28,997    -         -         -         -        -        28,997     -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,858    -         -         -         -        1,332     1,526     -         -                                    ресурсами

      Фрунзенского         бюджет                                                                                                                             которого

      сельского поселения                                                                                                                                     повышена, -

      Среднеахтубинского                                                                                                                                      15450 человек

      муниципального

      района

      Волгоградской

      области

  8.  Строительство        итого          31,855    -         -         -         -        1,332    30,523     -         -      2017,       1     сооружение  численность

      трубчатого переезда                                                                                                       2018                          населения,

      дамбы №78           федеральный    28,997    -         -         -         -        -        28,997     -         -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       2,858    -         -         -         -        1,332     1,526     -         -                                    ресурсами

      Клетского сельского  бюджет                                                                                                                             которого

      поселения                                                                                                                                               повышена, - 550

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

  9.  Строительство        итого          34,172    -         -         -         -        -         1,420    32,752     -      2018,       1     сооружение  численность

      трубчатого переезда                                                                                                       2019                          населения,

      дамбы №148          федеральный    31,114    -         -         -         -        -         -        31,114     -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       3,058    -         -         -         -        -         1,420     1,638     -                                    ресурсами

      Фрунзенского         бюджет                                                                                                                             которого

      сельского поселения                                                                                                                                     повышена, - 440

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

10.  Строительство        итого          34,172    -         -         -         -        -         1,420    32,752     -      2018,       1     сооружение  численность

      трубчатого переезда                                                                                                       2019                          населения,

      дамбы №73           федеральный    31,114    -         -         -         -        -         -        31,114     -      годы                          надежность

      Краснослободского    бюджет                                                                                                                             обеспечения

      водного тракта на                                                                                                                                       водными

      территории           областной       3,058    -         -         -         -        -         1,420     1,638     -                                    ресурсами

      Фрунзенского         бюджет                                                                                                                             которого

      сельского поселения                                                                                                                                     повышена, - 730

      Среднеахтубинского                                                                                                                                      человек

      муниципального

      района

      Волгоградской

      области

11.  Строительство        итого          36,666    -         -         -         -        -         -         1,524    35,142  2019,       1     сооружение  численность

      водопропускного                                                                                                           2020                          населения,

      сооружения дамбы     федеральный    33,385    -         -         -         -        -         -         -        33,385  годы                          надежность

      №61                 бюджет                                                                                                                             обеспечения

      Краснослободского                                                                                                                                       водными

      водного тракта на    областной       3,281    -         -         -         -        -         -         1,524     1,757                                ресурсами

      территории           бюджет                                                                                                                             которого

      Клетского сельского                                                                                                                                     повышена, - 670

      поселения                                                                                                                                               человек

      Среднеахтубинского

      муниципального

      района

      Волгоградской

      области

12.  Строительство        итого          36,666    -         -         -         -        -         -         1,524    35,142  2019,       1     сооружение  численность

      водопропускного                                                                                                           2020                          населения,

      сооружения дамбы     федеральный    33,385    -         -         -         -        -         -         -        33,385  годы                          надежность

      №62                 бюджет                                                                                                                             обеспечения

      Краснослободского                                                                                                                                       водными

      водного тракта на    областной       3,281    -         -         -         -        -         -         1,524     1,757                                ресурсами

      территории           бюджет                                                                                                                             которого

      Клетского сельского                                                                                                                                     повышена, - 450

      поселения                                                                                                                                               человек

      Среднеахтубинского

      муниципального

      района

      Волгоградской

      области

      Всего по разделу 1,                333,704    -        15,395    20,876    42,266   52,445    63,886    68,552    70,284

      в том числе:

                           федеральный   303,244    -        13,580    17,603    37,778   47,291    57,994    62,228    66,770

                           бюджет

                           областной      30,460    -         1,815     3,273     4,488    5,154     5,892     6,324     3,514

                           бюджет

                                                Раздел 2. Защита от негативного воздействия вод населения и объектов экономики

                                               2.1. Строительство/реконструкция сооружений инженерной защиты и берегоукрепления

  1.  Берегоукрепление     итого          84,807   84,807     -         -         -        -         -         -         -      2013      274,00  метров      количество

      правого берега р.                                                                                                         год                           защищаемого

      Волга в р.п.         федеральный    63,605   63,605     -         -         -        -         -         -         -                                    населения - 306

      Светлый Яр           бюджет                                                                                                                             человек,

      Волгоградской                                                                                                                                           вероятный

      области              областной      21,202   21,202     -         -         -        -         -         -         -                                    предотвращенный

                           бюджет                                                                                                                             ущерб - 1755,2

                                                                                                                                                              млн. рублей

  2.  Берегоукрепление     итого         119,664   64,154    55,510     -         -        -         -         -         -      2013,     585,00  метров      количество

      Волгоградского                                                                                                            2014                          защищаемого

      водохранилища вг.   федеральный   113,616   60,882    52,734     -         -        -         -         -         -      годы                          населения -

      Николаевске          бюджет                                                                                                                             1428 человек,

      Волгоградской                                                                                                                                           вероятный

      области (в районе    областной       6,048    3,272     2,776     -         -        -         -         -         -                                    предотвращенный

      жилой застройки      бюджет                                                                                                                             ущерб - 338,1

      по ул. Мира)                                                                                                                                            млн. рублей

  3.  Берегоукрепление     итого        1107,501   42,080   250,000   350,000   465,421    -         -         -         -      2013 -   3000,00  метров      количество

      правого берега р.                                                                                                         2016                          защищаемого

      Волга вг.           федеральный  1012,138    -       237,497   332,496   442,145    -         -         -         -      годы                          населения -

      Волгограде           бюджет                                                                                                                             3403 человека,

                                                                                                                                                              вероятный

                           областной      95,363   42,080    12,503    17,504    23,276    -         -         -         -                                    предотвращенный

                           бюджет                                                                                                                             ущерб - 5723,0

                                                                                                                                                              млн. рублей

  4.  Мероприятия по       итого          46,500    -         1,500    19,415    25,585    -         -         -         -      2014 -   9514,30  метров      защита 16

      защите                                                                                                                    2016                          гектаров

      месторождения        федеральный     -        -         -         -         -        -         -         -         -      годы                          месторождения

      целебных грязей оз.  бюджет                                                                                                                             целебных грязей

      Эльтон от                                                                                                                                               оз. Эльтон

      воздействия водной   областной      46,500    -         1,500    19,415    25,585    -         -         -         -

      эрозии и эоловой     бюджет

      деятельности в

      Палласовском

      муниципальном

      районе

      Волгоградской

      области

  5.  Инженерная защита    итого         262,122   10,465    50,000    80,000    80,000   41,657     -         -         -      2013 -                        количество

      станицы                                                                                                                   2017                          защищаемого

      Кумылженская         федеральный   239,074    -        47,500    76,000    76,000   39,574     -         -         -      годы                          населения -

      Кумылженского        бюджет                                                                                                                             1695 человек,

      муниципального                                                                                                                                          вероятный

      района               областной      23,048   10,465     2,500     4,000     4,000    2,083     -         -         -                                    предотвращенный

      Волгоградской        бюджет                                                                                                                             ущерб - 320,0

      области от                                                                                                                                              млн. рублей

      подтопления

      (затопления)

      паводковыми водами

  6.  Инженерная защита    итого         410,556  100,757    60,000   100,000   100,000   49,799     -         -         -      2013 -    278,00  гектаров    количество

      территории                                                                                                                2017                          защищаемого

      городского округа    федеральный   389,926   95,617    57,000    95,000    95,000   47,309     -         -         -      годы                          населения -

     г. Урюпинск          бюджет                                                                                                                             6490 человек,

      Волгоградской                                                                                                                                           вероятный

      области от           областной      20,630    5,140     3,000     5,000     5,000    2,490     -         -         -                                    предотвращенный

      подтопления (I-й и   бюджет                                                                                                                             ущерб - 413,1

      II-й пусковые                                                                                                                                           млн. рублей

      комплексы)

  7.  Берегоукрепление в   итого          52,433    -        52,433     -         -        -         -         -         -      2014      560,00  метров      количество

      районе с. Нижняя                                                                                                          год                           защищаемого

      Добринка             федеральный    49,811    -        49,811     -         -        -         -         -         -                                    населения - 129

      Камышинского района  бюджет                                                                                                                             человек,

      Волгоградской                                                                                                                                           вероятный

      области              областной       2,622    -         2,622     -         -        -         -         -         -                                    предотвращенный

                           бюджет                                                                                                                             ущерб - 69,3

                                                                                                                                                              млн. рублей

  8.  Противопаводковые и  итого          48,714    -         -        48,714     -        -         -         -         -      2015      700,00  метров      количество

      противооползневые                                                                                                         год                           защищаемого

      мероприятия на реке  федеральный    46,278    -         -        46,278     -        -         -         -         -                                    населения - 71

      Ахтубе в селе        бюджет                                                                                                                             человек,

      Заплавное                                                                                                                                               вероятный

      Ленинского           областной       2,436    -         -         2,436     -        -         -         -         -                                    предотвращенный

      муниципального       бюджет                                                                                                                             ущерб - 55,1

      района                                                                                                                                                  млн. рублей

      Волгоградской

      области

  9.  Берегоукрепление     итого         134,514    -         -         -         5,162   50,000    79,352     -         -      2016 -    300,00  метров      вероятный

      Волгоградского                                                                                                            2018                          предотвращенный

      водохранилища вг.   федеральный   122,884    -         -         -         -       47,500    75,384     -         -      годы                          ущерб - 135,0

      Волжский             бюджет                                                                                                                             млн. рублей

      Волгоградской

      области (участок     областной      11,630    -         -         -         5,162    2,500     3,968     -         -

      №1)                 бюджет

10.  Берегоукрепление     итого         384,712    -         -         -        13,764   70,000    90,000   100,000   110,948  2016 -    800,00  метров      количество

      Волгоградского                                                                                                            2020                          защищаемого

      водохранилища вг.   федеральный   352,399    -         -         -         -       66,500    85,500    95,000   105,399  годы                          населения -

      Волжский             бюджет                                                                                                                             3114 человек,

      Волгоградской                                                                                                                                           вероятный

      области (участок     областной      32,313    -         -         -        13,764    3,500     4,500     5,000     5,549                                предотвращенный

      №2)                 бюджет                                                                                                                             ущерб - 420,0

                                                                                                                                                              млн. рублей

11.  Берегоукрепление     итого         485,695    -         -         -        17,205   80,000    90,000   130,000   168,490  2016 -   1000,00  метров      количество

      р. Ахтуба на                                                                                                              2020                          защищаемого

      участке пос.         федеральный   445,064    -         -         -         -       76,000    85,500   123,500   160,064  годы                          населения -

      Металлург в          бюджет                                                                                                                             1217 человек,

     г. Волжский                                                                                                                                             вероятный

      Волгоградской        областной      40,631    -         -         -        17,205    4,000     4,500     6,500     8,426                                предотвращенный

      области              бюджет                                                                                                                             ущерб - 530,0

                                                                                                                                                              млн. рублей

12.  Берегоукрепление     итого         235,888    -         -         -         -        9,170    90,000    90,000    46,718  2017 -    500,00  метров      количество

      Волгоградского                                                                                                            2020                          защищаемого

      водохранилища вг.   федеральный   215,382    -         -         -         -        -        85,500    85,500    44,382  годы                          населения - 512

      Волжский             бюджет                                                                                                                             человек,

      Волгоградской                                                                                                                                           вероятный

      области (участок     областной      20,506    -         -         -         -        9,170     4,500     4,500     2,336                                предотвращенный

      №3)                 бюджет                                                                                                                             ущерб - 270,0

                                                                                                                                                              млн. рублей

13.  Укрепление правого   итого         140,563    -         -         -         -        -         2,752    70,000    67,811  2018 -    280,00  метров      количество

      берега                                                                                                                    2020                          защищаемого

      Волгоградского       федеральный   130,920    -         -         -         -        -         -        66,500    64,420  годы                          населения - 350

      водохранилища        бюджет                                                                                                                             человек,

      в зоне 6 мкр.г.                                                                                                                                        вероятный

      Камышина             областной       9,643    -         -         -         -        -         2,752     3,500     3,391                                предотвращенный

      Волгоградской        бюджет                                                                                                                             ущерб - 190,0

      области                                                                                                                                                 млн. рублей

      Всего по подразделу               3513,669  302,263   469,443   598,129   707,137  300,626   352,104   390,000   393,967

      2.1, в том числе:

                           федеральный  3181,097  220,104   444,542   549,774   613,145  276,883   331,884   370,500   374,265

                           бюджет

                           областной     332,572   82,159    24,901    48,355    93,992   23,743    20,220    19,500    19,702

                           бюджет

                                                             2.2. Капитальный ремонт гидротехнических сооружений

  1.  Капитальный ремонт   итого          26,687   26,687     -         -         -        -         -         -         -      2013     1109,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    25,352   25,352     -         -         -        -         -         -         -                                    населения - 903

      водохранилища на     бюджет                                                                                                                             человека,

      реке Малая Казанка                                                                                                                                      вероятный

      на территории        областной       1,335    1,335     -         -         -        -         -         -         -                                    предотвращенный

      Коростинского        бюджет                                                                                                                             ущерб - 39,5

      сельского поселения                                                                                                                                     млн. рублей

      Котовского

      муниципального

      района

      Волгоградской

      области

  2.  Капитальный ремонт   итого          29,901   29,901     -         -         -        -         -         -         -      2013      509,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    28,406   28,406     -         -         -        -         -         -         -                                    населения - 70

      Авраамовский на      бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Верхнереченского     областной       1,495    1,495     -         -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 67,6

      Нехаевского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

  3.  Капитальный ремонт   итого          17,841   17,841     -         -         -        -         -         -         -      2013      446,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    16,948   16,948     -         -         -        -         -         -         -                                    населения -

      Новый на территории  бюджет                                                                                                                             1002 человека,

      Добринского                                                                                                                                             вероятный

      сельского поселения  областной       0,893    0,893     -         -         -        -         -         -         -                                    предотвращенный

      Суровикинского       бюджет                                                                                                                             ущерб - 61,7

      муниципального                                                                                                                                          млн. рублей

      района

      Волгоградской

      области

  4.  Капитальный ремонт   итого           9,611    9,611     -         -         -        -         -         -         -      2013      605,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный     9,130    9,130     -         -         -        -         -         -         -                                    населения - 50

      Большой              бюджет                                                                                                                             человек,

      Тетеревятский на                                                                                                                                        вероятный

      территории           областной       0,481    0,481     -         -         -        -         -         -         -                                    предотвращенный

      Жирновского          бюджет                                                                                                                             ущерб - 22,1

      муниципального                                                                                                                                          млн. рублей

      района

      Волгоградской

      области

  5.  Капитальный ремонт   итого          15,679   15,679     -         -         -        -         -         -         -      2013      416,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    14,829   14,829     -         -         -        -         -         -         -                                    населения - 31

      Кооперативный на     бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Жирновского          областной       0,850    0,850     -         -         -        -         -         -         -                                    предотвращенный

      городского           бюджет                                                                                                                             ущерб - 27,3

      поселения                                                                                                                                               млн. рублей

      Жирновского

      муниципального

      района

      Волгоградской

      области

  6.  Капитальный ремонт   итого          19,033   19,033     -         -         -        -         -         -         -      2013      245,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда на  федеральный    18,081   18,081     -         -         -        -         -         -         -                                    населения - 654

      балке Кобылянской    бюджет                                                                                                                             человека,

      на территории                                                                                                                                           вероятный

      Громославского       областной       0,952    0,952     -         -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 53,0

      Октябрьского                                                                                                                                            млн. рублей

      муниципального

      района

      Волгоградской

      области

  7.  Разработка           итого          19,790   19,790     -         -         -        -         -         -         -      2013       12     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      19,790   19,790     -         -         -        -         -         -         -

                           бюджет

  8.  Капитальный ремонт   итого           6,724    6,724     -         -         -        -         -         -         -      2013

      гидротехнических                                                                                                          год

      сооружений прудов    федеральный     2,677    2,677     -         -         -        -         -         -         -

      Карамыш,             бюджет

      Серпокрыловский и

      Цупро на территории  областной       4,047    4,047     -         -         -        -         -         -         -

      Жирновского          бюджет

      муниципального

      района и на балке

      Крепкая

      (Центральный 2) на

      территории

      Клетского

      муниципального

      района

      Волгоградской

      области (завершение

      работ 2012 года)

  9.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     180,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 38

      Панский на           бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Лощиновского         областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 25,7

      Урюпинского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

10.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     300,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 128

      Алешниковский №2    бюджет                                                                                                                             человек,

      на территории                                                                                                                                           вероятный

      Алешниковского       областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 31,8

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

11.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     350,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений           федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 32

      водохранилища №8    бюджет                                                                                                                             человека,

      на реке Семеновка                                                                                                                                       вероятный

      на территории        областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      Семеновского         бюджет                                                                                                                             ущерб - 65,2

      сельского поселения                                                                                                                                     млн. рублей

      Камышинского

      муниципального

      района

      Волгоградской

      области

12.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     200,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 113

      Ефимовский на        бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Моисеевского         областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 21,4

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

13.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     175,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 27

      Крутые Ясли №4 на   бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Верхнедобринского    областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 28,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

14.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     310,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 25

      Андреевский          бюджет                                                                                                                             человек,

      Орошаемый на                                                                                                                                            вероятный

      территории           областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      Александровского     бюджет                                                                                                                             ущерб - 16,0

      сельского поселения                                                                                                                                     млн. рублей

      Жирновского

      муниципального

      района

      Волгоградской

      области

15.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     176,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений пруда     федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 110

      Бережновский на      бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Ежовского сельского  областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      поселения            бюджет                                                                                                                             ущерб - 47,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

16.  Капитальный ремонт   итого          25,443    2,389    23,054     -         -        -         -         -         -      2013,     190,00  метров      количество

      гидротехнических                                                                                                          2014                          защищаемого

      сооружений           федеральный    24,170    2,269    21,901     -         -        -         -         -         -      годы                          населения - 145

      водохранилища на     бюджет                                                                                                                             человек,

      балке Свинуха на                                                                                                                                        вероятный

      территории           областной       1,273    0,120     1,153     -         -        -         -         -         -                                    предотвращенный

      Ежовского сельского  бюджет                                                                                                                             ущерб - 44,0

      поселения                                                                                                                                               млн. рублей

      Киквидзенского

      муниципального

      района

      Волгоградской

      области

17.  Разработка           итого          15,617    -        15,617     -         -        -         -         -         -      2014        8     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      15,617    -        15,617     -         -        -         -         -         -

                           бюджет

18.  Капитальный ремонт   итого          15,104    -         -        15,104     -        -         -         -         -      2015      388,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    14,349    -         -        14,349     -        -         -         -         -                                    населения - 478

      Прохладненький на    бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Мирошниковского      областной       0,755    -         -         0,755     -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 15,0

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

19.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      310,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 400

      водохранилища на     бюджет                                                                                                                             человек,

      балке Одарюшка на                                                                                                                                       вероятный

      территории           областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      Мачешанского         бюджет                                                                                                                             ущерб - 45,0

      сельского поселения                                                                                                                                     млн. рублей

      Киквидзенского

      муниципального

      района

      Волгоградской

      области

20.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      120,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 83

      Московский на        бюджет                                                                                                                             человека,

      территории                                                                                                                                              вероятный

      Ежовского сельского  областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      поселения            бюджет                                                                                                                             ущерб - 37,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

21.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      211,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 213

      Новый на территории  бюджет                                                                                                                             человек,

      Ежовского сельского                                                                                                                                     вероятный

      поселения            областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      Киквидзенского       бюджет                                                                                                                             ущерб - 43,0

      муниципального                                                                                                                                          млн. рублей

      района

      Волгоградской

      области

22.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      100,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 163

      Новый №2 на         бюджет                                                                                                                             человека,

      территории                                                                                                                                              вероятный

      Ежовского сельского  областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      поселения            бюджет                                                                                                                             ущерб - 41,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

23.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 200

      Поликарпов на        бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Александровского     областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 37,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

24.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015     2000,00  метров      количество

      берегоукрепления                                                                                                          год                           защищаемого

      Волгоградского       федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 472

      водохранилища вг.   бюджет                                                                                                                             человека,

      Николаевске                                                                                                                                             вероятный

      Николаевского        областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      муниципального       бюджет                                                                                                                             ущерб - 140,0

      района                                                                                                                                                  млн. рублей

      Волгоградской

      области

25.  Капитальный ремонт   итого          27,121    -         -        27,121     -        -         -         -         -      2015      300,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    25,765    -         -        25,765     -        -         -         -         -                                    населения - 300

      водохранилища        бюджет                                                                                                                             человек,

      Юбилейное                                                                                                                                               вероятный

      Дубровского          областной       1,356    -         -         1,356     -        -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 48,7

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

26.  Разработка           итого          16,648    -         -        16,648     -        -         -         -         -      2015        8     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      16,648    -         -        16,648     -        -         -         -         -

                           бюджет

27.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      270,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 230

      Майоровский на       бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Луковского           областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 45,0

      Нехаевского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

28.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016     2000,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 100

      Четвертая Балка на   бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Алешниковского       областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 41,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

29.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016     2000,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 72

      Сквозной на          бюджет                                                                                                                             человека,

      территории                                                                                                                                              вероятный

      Тетеревятского       областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 43,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

30.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      450,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 150

      Верхнедобринский на  бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Верхнедобринского    областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 50,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

31.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      475,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 80

      водохранилища на р.  бюджет                                                                                                                             человек,

      Соленая Куба на                                                                                                                                         вероятный

      территории           областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      Новотихановского     бюджет                                                                                                                             ущерб - 46,0

      сельского поселения                                                                                                                                     млн. рублей

      Старополтавского

      муниципального

      района

      Волгоградской

      области

32.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 478

      Городской на         бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Котовского           областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      городского           бюджет                                                                                                                             ущерб - 51,0

      поселения                                                                                                                                               млн. рублей

      Котовского

      муниципального

      района

      Волгоградской

      области

33.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      500,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 65

      водохранилища на     бюджет                                                                                                                             человек,

      балке Большая                                                                                                                                           вероятный

      Завязка на           областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      территории           бюджет                                                                                                                             ущерб - 46,0

      Ежовского сельского                                                                                                                                     млн. рублей

      поселения

      Киквидзенского

      муниципального

      района

      Волгоградской

      области

34.  Капитальный ремонт   итого          28,910    -         -         -        28,910    -         -         -         -      2016      450,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    27,464    -         -         -        27,464    -         -         -         -                                    населения - 35

      водохранилища №4    бюджет                                                                                                                             человек,

      на реке Семеновка                                                                                                                                       вероятный

      на территории        областной       1,446    -         -         -         1,446    -         -         -         -                                    предотвращенный

      Семеновского         бюджет                                                                                                                             ущерб - 52,0

      сельского поселения                                                                                                                                     млн. рублей

      Камышинского

      муниципального

      района

      Волгоградской

      области

35.  Разработка           итого          17,717    -         -         -        17,717    -         -         -         -      2016        8     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      17,717    -         -         -        17,717    -         -         -         -

                           бюджет

36.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      550,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 40

      Казенный на          бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Коростинского        областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 53,7

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

37.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      570,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 35

      Смородинский на      бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Лапшинского          областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 50,2

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

38.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      650,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 120

      Линевский на         бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Линевского           областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 54,5

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

39.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      650,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда на  федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 220

      балке Трислысая на   бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Ежовского сельского  областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      поселения            бюджет                                                                                                                             ущерб - 44,5

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

40.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      400,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 155

      Моисеевский на       бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Красноярского        областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 53,0

      Жирновского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

41.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      350,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 140

      Безымянный на        бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Краснокоротковского  областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 54,7

      Новоаннинского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

42.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      200,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 190

      водохранилища на р.  бюджет                                                                                                                             человек,

      Мачеха на                                                                                                                                               вероятный

      территории           областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      Александровского     бюджет                                                                                                                             ущерб - 57,3

      сельского поселения                                                                                                                                     млн. рублей

      Киквидзенского

      муниципального

      района

      Волгоградской

      области

43.  Капитальный ремонт   итого          30,819    -         -         -         -       30,819     -         -         -      2017      200,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    29,278    -         -         -         -       29,278     -         -         -                                    населения - 180

      Липовский на         бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Мирошниковского      областной       1,541    -         -         -         -        1,541     -         -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 61,4

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

44.  Разработка           итого          18,918    -         -         -         -       18,918     -         -         -      2017        8     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      18,918    -         -         -         -       18,918     -         -         -

                           бюджет

45.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      200,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 160

      Большой на           бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Катасоновского       областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 46,5

      Михайловского                                                                                                                                           млн. рублей

      муниципального

      района

      Волгоградской

      области

46.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      350,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 305

      водохранилища        бюджет                                                                                                                             человек,

      Безымянное на                                                                                                                                           вероятный

      территории           областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      Ежовского сельского  бюджет                                                                                                                             ущерб - 51,0

      поселения                                                                                                                                               млн. рублей

      Киквидзенского

      муниципального

      района

      Волгоградской

      области

47.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      200,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 505

      Песковский на        бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Медведицкого         областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      городского           бюджет                                                                                                                             ущерб - 58,4

      поселения                                                                                                                                               млн. рублей

      Жирновского

      муниципального

      района

      Волгоградской

      области

48.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      300,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 160

      Большой на           бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Панфиловского        областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 58,9

      Новоаннинского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

49.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения 155

      Нижний Репной на     бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Деминского           областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 58,0

      Новоаннинского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

50.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 170

      Карандык на          бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Успенского           областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 48,0

      Нехаевского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

51.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852     -         -      2018      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209     -         -                                    населения - 145

      Кузьминский на       бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Динамовского         областной       1,643    -         -         -         -        -         1,643     -         -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 57,0

      Нехаевского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

52.  Капитальный ремонт   итого          32,852    -         -         -         -        -        32,852               -      2018      500,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    31,209    -         -         -         -        -        31,209               -                                    населения - 165

      Мало-Головский на    бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Деминского           областной       1,643    -         -         -         -        -         1,643               -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 53,0

      Новоаннинского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

53.  Разработка           итого          20,167    -         -         -         -        -        20,167     -         -      2018        8     объектов

      проектной                                                                                                                 год

      документации         федеральный     -        -         -         -         -        -         -         -         -

                           бюджет

                           областной      20,167    -         -         -         -        -        20,167     -         -

                           бюджет

54.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      250,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 225

      Слободской на        бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Александровского     областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 52,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

55.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      310,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 300

      Маринкин на          бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Калачевского         областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 52,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

56.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 332

      Новый на территории  бюджет                                                                                                                             человека,

      Новополтавского                                                                                                                                         вероятный

      сельского поселения  областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      Старополтавского     бюджет                                                                                                                             ущерб - 54,0

      муниципального                                                                                                                                          млн. рублей

      района

      Волгоградской

      области

57.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 301

      Казачий на           бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Успенского           областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 45,0

      Нехаевского                                                                                                                                             млн. рублей

      муниципального

      района

      Волгоградской

      области

58.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 300

      Застепной на         бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Калмыковского        областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 43,0

      Клетского                                                                                                                                               млн. рублей

      муниципального

      района

      Волгоградской

      области

59.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      310,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 300

      Водяновский на       бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Давыдовского         областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 52,0

      Дубовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

60.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 313

      Будуруевский на      бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Давыдовского         областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 54,0

      Дубовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

61.  Капитальный ремонт   итого          35,021    -         -         -         -        -         -        35,021     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    33,270    -         -         -         -        -         -        33,270     -                                    населения - 308

      Артемоновский на     бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Давыдовского         областной       1,751    -         -         -         -        -         -         1,751     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 49,0

      Дубовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

62.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -        37,332     -      2019      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    35,465    -         -         -         -        -         -        35,465     -                                    населения - 305

      Березовый на         бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Горноводянского      областной       1,867    -         -         -         -        -         -         1,867     -                                    предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 45,0

      Дубовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

63.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -         -        37,332  2020      310,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений           федеральный    35,465    -         -         -         -        -         -         -        35,465                                населения - 301

      водохранилища        бюджет                                                                                                                             человек,

      Городное на                                                                                                                                             вероятный

      территории           областной       1,867    -         -         -         -        -         -         -         1,867                                предотвращенный

      Таловского           бюджет                                                                                                                             ущерб - 52,0

      сельского поселения                                                                                                                                     млн. рублей

      Камышинского

      муниципального

      района

      Волгоградской

      области

64.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -         -        37,332  2020      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    35,465    -         -         -         -        -         -         -        35,465                                населения - 285

      Гаврин на            бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Гришинского          областной       1,867    -         -         -         -        -         -         -         1,867                                предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 54,0

      Киквидзенского                                                                                                                                          млн. рублей

      муниципального

      района

      Волгоградской

      области

65.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -         -        37,332  2020      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    35,465    -         -         -         -        -         -         -        35,465                                населения - 308

      Центральная Усадьба  бюджет                                                                                                                             человек,

      на территории                                                                                                                                           вероятный

      Хоперского           областной       1,867    -         -         -         -        -         -         -         1,867                                предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 49,0

      Новониколаевского                                                                                                                                       млн. рублей

      муниципального

      района

      Волгоградской

      области

66.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -         -        37,332  2020      150,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    35,465    -         -         -         -        -         -         -        35,465                                населения - 245

      Казенный на          бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Коростинского        областной       1,867    -         -         -         -        -         -         -         1,867                                предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 47,0

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

67.  Капитальный ремонт   итого          37,332    -         -         -         -        -         -         -        37,332  2020      310,00  метров      количество

      гидротехнических                                                                                                          год                           защищаемого

      сооружений пруда     федеральный    35,465    -         -         -         -        -         -         -        35,465                                населения - 225

      Австрийский на       бюджет                                                                                                                             человек,

      территории                                                                                                                                              вероятный

      Моисеевского         областной       1,867    -         -         -         -        -         -         -         1,867                                предотвращенный

      сельского поселения  бюджет                                                                                                                             ущерб - 56,0

      Котовского                                                                                                                                              млн. рублей

      муниципального

      района

      Волгоградской

      области

      Всего по подразделу               1887,636  164,378   200,049   221,599   248,997  265,470   282,983   280,168   223,992

      2.2, в том числе:

                           федеральный  1686,045  133,575   175,208   194,704   219,712  234,224   249,672   266,160   212,790

                           бюджет

                           областной     201,591   30,803    24,841    26,895    29,285   31,246    33,311    14,008    11,202

                           бюджет

                                                    2.3. Расчистка русел рек в целях увеличения их пропускной способности

  1.  Расчистка реки       федеральный    33,211   33,211     -         -         -        -         -         -         -      2013     1721,00  метров      количество

      Бульбин              бюджет                                                                                               год                           защищаемого

      Палласовского                                                                                                                                           населения -

      района                                                                                                                                                  1205 человек,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 372,1

                                                                                                                                                              млн. рублей

  2.  Расчистка русла р.   федеральный    91,758    -         5,000    14,962    31,279   40,517     -         -         -      2014 -   6675,00  метров      количество

      Перевозинка и русла  бюджет                                                                                               2017                          защищаемого

      р. Бузулук в                                                                                                              годы                          населения - 665

      Новоаннинском                                                                                                                                           человек,

      муниципальном                                                                                                                                           вероятный

      районе                                                                                                                                                  предотвращенный

      Волгоградской                                                                                                                                           ущерб - 220,8

      области. Расчистка                                                                                                                                      млн. рублей

      русла р.

      Перевозинка (1-й

      пусковой

      комплекс)

  3.  Расчистка русла р.   федеральный   139,331    -         -         -         -        4,445    44,962    44,962    44,962  2017 -  12093,00  метров      количество

      Перевозинка и русла  бюджет                                                                                               2020                          защищаемого

      р. Бузулук в                                                                                                              годы                          населения -

      Новоаннинском                                                                                                                                           4435 человек,

      муниципальном                                                                                                                                           вероятный

      районе                                                                                                                                                  предотвращенный

      Волгоградской                                                                                                                                           ущерб - 310,2

      области. Расчистка                                                                                                                                      млн. рублей

      русла р. Бузулук

      (2-й пусковой

      комплекс)

      Всего по подразделу  федеральный   264,300   33,211     5,000    14,962    31,279   44,962    44,962    44,962    46,922

      2.3                  бюджет

      Всего по разделу 2,               5665,605  499,852   674,492   834,690   987,413  611,058   680,049   715,130   662,921

      в том числе:

                           федеральный  5131,442  386,890   624,750   759,440   864,136  556,069   626,518   681,622   632,017

                           бюджет

                           областной     534,163  112,962    49,742    75,250   123,277   54,989    53,531    33,508    30,904

                           бюджет

                                     Раздел 3. Восстановление и экологическая реабилитация водных объектов (природоохранные мероприятия)

                                                           3.1. Расчистка русел рек в целях охраны водных объектов

  1.  Расчистка русла      итого           1,642    1,642     -         -         -        -         -         -         -      2013       63,00  метров      вероятный

      балки Нагольная -                                                                                                         год                           предотвращенный

      левого притока р.    федеральный     -        -         -         -         -        -         -         -         -                                    ущерб - 4,59

      Аксай-Курмоярский в  бюджет                                                                                                                             млн. рублей,

     г. Котельниково                                                                                                                                         объем выемки

      Котельниковского     областной       1,642    1,642     -         -         -        -         -         -         -                                    донных

      района               бюджет                                                                                                                             отложений -

      Волгоградской                                                                                                                                           3,422 тыс. куб.

      области (2 пусковой                                                                                                                                     метров, площадь

      комплекс)                                                                                                                                               работ - 1,141

                                                                                                                                                              тыс. кв. метров

  2.  Расчистка русла      итого          24,467    -        24,467     -         -        -         -         -         -      2014      882,00  метров      численность

      балки Нагольная -                                                                                                         год                           населения,

      левого притока р.    федеральный     -        -         -         -         -        -         -         -         -                                    экологические

      Аксай-Курмоярский в  бюджет                                                                                                                             условия

     г. Котельниково                                                                                                                                         проживания

      Котельниковского     областной      24,467    -        24,467     -         -        -         -         -         -                                    которого будут

      района               бюджет                                                                                                                             улучшены, - 100

      Волгоградской                                                                                                                                           человек,

      области (1 пусковой                                                                                                                                     вероятный

      комплекс)                                                                                                                                               предотвращенный

                                                                                                                                                              ущерб - 64,22

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              49,15 тыс. куб.

                                                                                                                                                              метров, площадь

                                                                                                                                                              работ - 17,64

                                                                                                                                                              тыс. кв. метров

  3.  Расчистка ерика      итого          28,561    0,928    27,633                                                             2013,    3000,00  метров      численность

      Чайка на территории                                                                                                       2014                          населения,

      Волго-Ахтубинской    федеральный    26,251    -        26,251     -         -        -         -         -         -      годы                          экологические

      поймы в              бюджет                                                                                                                             условия

      Среднеахтубинском                                                                                                                                       проживания

      муниципальном        областной       2,310    0,928     1,382     -         -        -         -         -         -                                    которого будут

      районе               бюджет                                                                                                                             улучшены, - 153

      Волгоградской                                                                                                                                           человека,

      области                                                                                                                                                 вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 238,8

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              93,037 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              42,289 тыс. кв.

                                                                                                                                                              метров

  4.  Расчистка ериков     итого          44,108    -        25,000    19,108     -        -         -         -         -      2014,    4800,00  метров      численность

      Аверкин, Дегтярный,                                                                                                       2015                          населения,

      Дударев, Нарезной,   федеральный     -        -         -         -         -        -         -         -         -      годы                          экологические

      Жерновой на          бюджет                                                                                                                             условия

      территории                                                                                                                                              проживания

      Волго-Ахтубинской    областной      44,108    -        25,000    19,108     -        -         -         -         -                                    которого будут

      поймы в              бюджет                                                                                                                             улучшены, - 657

      Среднеахтубинском                                                                                                                                       человек,

      муниципальном                                                                                                                                           вероятный

      районе                                                                                                                                                  предотвращенный

      Волгоградской                                                                                                                                           ущерб - 457,6

      области (1-й                                                                                                                                            млн. рублей,

      пусковой комплекс -                                                                                                                                     объем выемки

      ерик Аверкин)                                                                                                                                           донных

                                                                                                                                                              отложений -

                                                                                                                                                              153,9 тыс. куб.

                                                                                                                                                              метров, площадь

                                                                                                                                                              работ - 115,0

                                                                                                                                                              тыс. кв. метров

  5.  Расчистка русла      итого          48,147    -         -        30,000    18,147    -         -         -         -      2015,    1114,00  метров      численность

      балки Нагольная -                                                                                                         2016                          населения,

      левого притока р.    федеральный     -        -         -         -         -        -         -         -         -      годы                          экологические

      Аксай-Курмоярский в  бюджет                                                                                                                             условия

     г. Котельниково                                                                                                                                         проживания

      Котельниковского     областной      48,147    -         -        30,000    18,147    -         -         -         -                                    которого будут

      района               бюджет                                                                                                                             улучшены, - 240

      Волгоградской                                                                                                                                           человек,

      области (3 пусковой                                                                                                                                     вероятный

      комплекс)                                                                                                                                               предотвращенный

                                                                                                                                                              ущерб - 81,11

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              41,75 тыс. куб.

                                                                                                                                                              метров, площадь

                                                                                                                                                              работ - 22,28

                                                                                                                                                              тыс. кв. метров

  6.  Расчистка ериков     итого          90,915    7,270    39,962    30,000    13,683    -         -         -         -      2013 -  14089,00  метров      численность

      Аверкин, Дегтярный,                                                                                                       2016                          населения,

      Дударев, Нарезной,   федеральный    90,915    7,270    39,962    30,000    13,683    -         -         -         -      годы                          экологические

      Жерновой на          бюджет                                                                                                                             условия

      территории                                                                                                                                              проживания

      Волго-Ахтубинской    областной       -        -         -         -         -        -         -         -         -                                    которого будут

      поймы в              бюджет                                                                                                                             улучшены, -

      Среднеахтубинском                                                                                                                                       1771 человек,

      муниципальном                                                                                                                                           вероятный

      районе                                                                                                                                                  предотвращенный

      Волгоградской                                                                                                                                           ущерб - 670,52

      области (2-й                                                                                                                                            млн. рублей,

      пусковой комплекс -                                                                                                                                     объем выемки

      ерики Дегтярный и                                                                                                                                       донных

      Дударев, 3-й                                                                                                                                            отложений -

      пусковой комплекс -                                                                                                                                     625,0 тыс. куб.

      ерик Нарезной, 4-й                                                                                                                                      метров, площадь

      пусковой комплекс -                                                                                                                                     работ - 352,486

      ерик Жерновой)                                                                                                                                          тыс. кв. метров

  7.  Расчистка ерика      итого          81,803    2,636    30,000    30,000    19,167    -         -         -         -      2013 -   9600,00  метров      численность

      Каширин и протоки                                                                                                         2016                          населения,

      от ерика Каширин до  федеральный    75,208    -        28,500    28,500    18,208    -         -         -         -      годы                          экологические

      оз. Проклятое        бюджет                                                                                                                             условия

      на территории                                                                                                                                           проживания

      Волго-Ахтубинской    областной       6,595    2,636     1,500     1,500     0,959    -         -         -         -                                    которого будут

      поймы в              бюджет                                                                                                                             улучшены, - 665

      Среднеахтубинском                                                                                                                                       человек,

      муниципальном                                                                                                                                           вероятный

      районе                                                                                                                                                  предотвращенный

      Волгоградской                                                                                                                                           ущерб - 745,9

      области                                                                                                                                                 млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              328,216 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              149,19 тыс. кв.

                                                                                                                                                              метров

  8.  Расчистка русла р.   итого         126,942    -        40,000    45,000    41,942    -         -         -         -      2014 -  15030,00  метров      численность

      Безымянка на                                                                                                              2016                          населения,

      территории           федеральный   120,594    -        38,000    42,750    39,844    -         -         -         -      годы                          экологические

      Безымянского         бюджет                                                                                                                             условия

      сельского поселения                                                                                                                                     проживания

      Михайловского        областной       6,348    -         2,000     2,250     2,098    -         -         -         -                                    которого будут

      муниципального       бюджет                                                                                                                             улучшены, -

      района                                                                                                                                                  2136 человек,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 961,1

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              396,199 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              264 тыс. кв.

                                                                                                                                                              метров

  9.  Расчистка русла р.   итого         246,647    -        50,000    50,000    50,000   50,000    46,647     -         -      2014 -  18370,00  метров      численность

      Тишанка на                                                                                                                2018                          населения,

      территории           федеральный   234,314    -        47,500    47,500    47,500   47,500    44,314     -         -      годы                          экологические

      Сидоровского         бюджет                                                                                                                             условия

      сельского поселения                                                                                                                                     проживания

      Михайловского        областной      12,333    -         2,500     2,500     2,500    2,500     2,333     -         -                                    которого будут

      муниципального       бюджет                                                                                                                             улучшены, -

      района                                                                                                                                                  2514 человек,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 1107,89

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              836,84 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              304,36 тыс. кв.

                                                                                                                                                              метров

10.  Расчистка ерика      итого          13,332    -         0,483    12,849     -        -         -         -         -      2014,    1300,00  метров      численность

      Дудачонок на                                                                                                              2015                          населения,

      территории           федеральный    12,206    -         -        12,206     -        -         -         -         -      годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной       1,126    -         0,483     0,643     -        -         -         -         -                                    которого будут

      муниципальном        бюджет                                                                                                                             улучшены, - 170

      районе                                                                                                                                                  человек,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 87,8

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              43,259 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              19,663 тыс. кв.

                                                                                                                                                              метров

11.  Расчистка ерика      итого          96,305    -         3,268    30,000    35,000   28,037     -         -         -      2014 -   8800,00  метров      численность

      Кривой                                                                                                                    2017                          населения,

      на территории        федеральный    88,385    -         -        28,500    33,250   26,635     -         -         -      годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной       7,920    -         3,268     1,500     1,750    1,402     -         -         -                                    которого будут

      муниципальном        бюджет                                                                                                                             улучшены, -

      районе                                                                                                                                                  1052 человека,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 594,6

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              313,255 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              142,389 тыс.

                                                                                                                                                              кв. метров

12.  Расчистка русла р.   итого         121,427    -         2,391    40,000    40,000   39,036     -         -         -      2014 -   6000,00  метров      численность

      Иловля на                                                                                                                 2017                          населения,

      территории           федеральный   113,084    -         -        38,000    38,000   37,084     -         -         -      годы                          экологические

      Иловлинского         бюджет                                                                                                                             условия

      муниципального                                                                                                                                          проживания

      района               областной       8,343    -         2,391     2,000     2,000    1,952     -         -         -                                    которого будут

      Волгоградской        бюджет                                                                                                                             улучшены, -

      области                                                                                                                                                 1464 человека,

                                                                                                                                                              вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 280,764

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              247,992 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              85,514 тыс. кв.

                                                                                                                                                              метров

13.  Расчистка ерика      итого          76,696    -         2,637    22,813    37,187   14,059     -         -         -      2014 -   7100,00  метров      численность

      Шумроватый на                                                                                                             2017                          населения,

      территории           федеральный    70,355    -         -        21,672    35,327   13,356     -         -         -      годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы                                                                                                                                                   проживания

      в Среднеахтубинском  областной       6,341    -         2,637     1,141     1,860    0,703     -         -         -                                    которого будут

      муниципальном        бюджет                                                                                                                             улучшены, - 870

      районе                                                                                                                                                  человек,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 479,7

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              249,354 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              113,343 тыс.

                                                                                                                                                              кв. метров

14.  Расчистка ерика      итого          63,762    -         -         2,232    30,000   31,530     -         -         -      2015 -   5600,00  метров      численность

      Сухой Каширин на                                                                                                          2017                          населения,

      территории           федеральный    58,453    -         -         -        28,500   29,953     -         -         -      годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной       5,309    -         -         2,232     1,500    1,577     -         -         -                                    которого будут

      муниципальном        бюджет                                                                                                                             улучшены, - 733

      районе                                                                                                                                                  человека,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 378,369

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              207,172 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              94,169 тыс. кв.

                                                                                                                                                              метров

15.  Расчистка ерика      итого          71,691    -         -         2,431    20,000   30,000    19,260     -         -      2015 -   6100,00  метров      численность

      Лещев на территории                                                                                                       2018                          населения,

      Волго-Ахтубинской    федеральный    65,797    -         -         -        19,000   28,500    18,297     -         -      годы                          экологические

      поймы в              бюджет                                                                                                                             условия

      Среднеахтубинском                                                                                                                                       проживания

      муниципальном        областной       5,894    -         -         2,431     1,000    1,500     0,963     -         -                                    которого будут

      районе               бюджет                                                                                                                             улучшены, - 804

      Волгоградской                                                                                                                                           человека,

      области                                                                                                                                                 вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 412,152

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              233,198 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              105,999 тыс.

                                                                                                                                                              кв. метров

16.  Расчистка русла р.   итого          98,471    -         -         1,793    25,000   35,000    36,678     -         -      2015 -   4500,00  метров      численность

      Вязовка на                                                                                                                2018                          населения,

      территории           федеральный    91,844    -         -         -        23,750   33,250    34,844     -         -      годы                          экологические

      Еланского            бюджет                                                                                                                             условия

      муниципального                                                                                                                                          проживания

      района               областной       6,627    -         -         1,793     1,250    1,750     1,834     -         -                                    которого будут

      Волгоградской        бюджет                                                                                                                             улучшены, -

      области                                                                                                                                                 1098 человек,

                                                                                                                                                              вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 210,573

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              201,411 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              69,452 тыс. кв.

                                                                                                                                                              метров

17.  Расчистка ерика      итого         155,481    -         -         -         5,131   35,000    45,000    45,000    25,350  2016 -  12000,00  метров      численность

      Гнилой на                                                                                                                 2020                          населения,

      территории           федеральный   142,832    -         -         -         -       33,250    42,750    42,750    24,082  годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной      12,649    -         -         -         5,131    1,750     2,250     2,250     1,268                                которого будут

      муниципальном        бюджет                                                                                                                             улучшены, -

      районе                                                                                                                                                  1722 человека,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 810,792

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              506,226 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              230,103 тыс.

                                                                                                                                                              кв. метров

18.  Расчистка ерика      итого          36,738    -         -         -         -        1,331    35,407     -         -      2017,    2900,00  метров      численность

      Дудак на территории                                                                                                       2018                          населения,

      Волго-Ахтубинской    федеральный    33,636    -         -         -         -        -        33,636     -         -      годы                          экологические

      поймы в              бюджет                                                                                                                             условия

      Среднеахтубинском                                                                                                                                       проживания

      муниципальном        областной       3,102    -         -         -         -        1,331     1,771     -         -                                    которого будут

      районе               бюджет                                                                                                                             улучшены, - 380

      Волгоградской                                                                                                                                           человек,

      области                                                                                                                                                 вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 195,9

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              119,215 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              54,189 тыс. кв.

                                                                                                                                                              метров

19.  Расчистка ерика      итого          56,116    -         -         -         -        1,973    30,000    24,143     -      2017 -   4300,00  метров      численность

      Пашков на                                                                                                                 2019                          населения,

      территории           федеральный    51,436    -         -         -         -        -        28,500    22,936     -      годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной       4,680    -         -         -         -        1,973     1,500     1,207     -                                    которого будут

      муниципальном        бюджет                                                                                                                             улучшены, - 563

      районе                                                                                                                                                  человека,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 290,533

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              182,297 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              82,862 тыс. кв.

                                                                                                                                                              метров

20.  Расчистка русла р.   итого         124,739    -         -         -         -        2,294    40,000    45,000    37,445  2017 -   5000,00  метров      численность

      Краишевка на                                                                                                              2020                          населения,

      территории           федеральный   116,322    -         -         -         -        -        38,000    42,750    35,572  годы                          экологические

      Еланского            бюджет                                                                                                                             условия

      муниципального                                                                                                                                          проживания

      района               областной       8,417    -         -         -         -        2,294     2,000     2,250     1,873                                которого будут

      Волгоградской        бюджет                                                                                                                             улучшены, -

      области                                                                                                                                                 1220 человек,

                                                                                                                                                              вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 233,0

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              255,093 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              87,963 тыс. кв.

                                                                                                                                                              метров

21.  Расчистка протоки    итого          72,011    -         -         -         -        -         2,511    30,000    39,500  2018 -   5100,00  метров      численность

      от ерика Каширин до                                                                                                       2020                          населения,

      оз. Жестково на      федеральный    66,025    -         -         -         -        -         -        28,500    37,525  годы                          экологические

      территории           бюджет                                                                                                                             условия

      Волго-Ахтубинской                                                                                                                                       проживания

      поймы в              областной       5,986    -         -         -         -        -         2,511     1,500     1,975                                которого будут

      Среднеахтубинском    бюджет                                                                                                                             улучшены, - 668

      муниципальном                                                                                                                                           человек,

      районе                                                                                                                                                  вероятный

      Волгоградской                                                                                                                                           предотвращенный

      области                                                                                                                                                 ущерб - 344,0

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              234,006 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              106,367 тыс.

                                                                                                                                                              кв. метров

22.  Расчистка ерика      итого         105,834    -         -         -         -        -         3,692    45,000    57,142  2018 -   7500,00  метров      численность

      Сухая Ахтуба на                                                                                                           2020                          населения,

      территории           федеральный    97,034    -         -         -         -        -         -        42,750    54,284  годы                          экологические

      Волго-Ахтубинской    бюджет                                                                                                                             условия

      поймы в                                                                                                                                                 проживания

      Среднеахтубинском    областной       8,800    -         -         -         -        -         3,692     2,250     2,858                                которого будут

      муниципальном        бюджет                                                                                                                             улучшены, -

      районе                                                                                                                                                  1082 человека,

      Волгоградской                                                                                                                                           вероятный

      области                                                                                                                                                 предотвращенный

                                                                                                                                                              ущерб - 506,745

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              343,910 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              156,323 тыс.

                                                                                                                                                              кв. метров

23.  Расчистка русла р.   итого         103,745    -         -         -         -        -         1,969    50,000    51,776  2018 -   4000,00  метров      численность

      Щелкан на                                                                                                                 2020                          населения,

      территории           федеральный    96,687    -         -         -         -        -         -        47,500    49,187  годы                          экологические

      Руднянского          бюджет                                                                                                                             условия

      муниципального                                                                                                                                          проживания

      района               областной       7,058    -         -         -         -        -         1,969     2,500     2,589                                которого будут

      Волгоградской        бюджет                                                                                                                             улучшены, - 976

      области                                                                                                                                                 человек,

                                                                                                                                                              вероятный

                                                                                                                                                              предотвращенный

                                                                                                                                                              ущерб - 270,264

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              212,034 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              73,115 тыс. кв.

                                                                                                                                                              метров

24.  Расчистка протоки    итого          71,467    -         -         -         -        -         -         2,588    68,879  2019,    4900,00  метров      численность

      от ерика Булгаков                                                                                                         2020                          населения,

      до оз. Пролейка на   федеральный    65,434    -         -         -         -        -         -         -        65,434  годы                          экологические

      территории           бюджет                                                                                                                             условия

      Волго-Ахтубинской                                                                                                                                       проживания

      поймы в              областной       6,033    -         -         -         -        -         -         2,588     3,445                                которого будут

      Среднеахтубинском    бюджет                                                                                                                             улучшены, - 672

      муниципальном                                                                                                                                           человека,

      районе                                                                                                                                                  вероятный

      Волгоградской                                                                                                                                           предотвращенный

      области                                                                                                                                                 ущерб - 331,1

                                                                                                                                                              млн. рублей,

                                                                                                                                                              объем выемки

                                                                                                                                                              донных

                                                                                                                                                              отложений -

                                                                                                                                                              231,914 тыс.

                                                                                                                                                              куб. метров,

                                                                                                                                                              площадь работ -

                                                                                                                                                              105,416 тыс.

                                                                                                                                                              кв. метров

      Всего по подразделу               1961,047   12,476   245,841   316,226   335,257  268,260   261,164   241,731   280,092

      3.1, в том числе:

                           федеральный  1716,812    7,270   180,213   249,128   297,062  249,528   240,341   227,186   266,084

                           бюджет

                           областной     244,235    5,206    65,628    67,098    38,195   18,732    20,823    14,545    14,008

                           бюджет

                                     3.2. Определение и установление границ водоохранных зон и прибрежных защитных полос водных объектов

  1.  Определение границ   итого           7,000    -         1,000     1,000     1,000    1,000     1,000     1,000     1,000  2014 -    168,00  километров  информирование

      водоохранных зон и                                                                                                        2020              ежегодно    граждан и

      границ прибрежных    федеральный     6,000    -         -         1,000     1,000    1,000     1,000     1,000     1,000  годы                          юридических лиц

      защитных полос       бюджет                                                                                                                             о специальном

      водных объектов                                                                                                                                         режиме

                           областной       1,000    -         1,000     -         -        -         -         -         -                                    осуществления

                           бюджет                                                                                                                             хозяйственной и

                                                                                                                                                              иной

  2.  Выполнение           итого           6,632    0,632     -         1,000     1,000    1,000     1,000     1,000     1,000  2013 -    168,00  километров  деятельности в

      землеустроительных                                                                                                        2020              ежегодно    целях

      работ по описанию    федеральный     -        -         -         -         -        -         -         -         -      годы                          предотвращения

      местоположения       бюджет                                                                                                                             загрязнения,

      границ водоохранных                                                                                                                                     засорения,

      зон и прибрежных     областной       6,632    0,632     -         1,000     1,000    1,000     1,000     1,000     1,000                                заиления водных

      защитных полос,      бюджет                                                                                                                             объектов и

      создание                                                                                                                                                истощения их

      цифрового                                                                                                                                               вод, сохранения

      картографического                                                                                                                                       среды обитания

      материала                                                                                                                                               водных

                                                                                                                                                              биологических

  3.  Установление на      итого           6,000    -         -         1,000     1,000    1,000     1,000     1,000     1,000  2015 -      3     единиц на   ресурсов и

      местности границ                                                                                                          2020              километр    других объектов

      водоохранных зон и   федеральный     6,000    -         -         1,000     1,000    1,000     1,000     1,000     1,000  годы                          животного и

      границ прибрежных    бюджет                                                                                                                             растительного

      защитных полос                                                                                                                                          мира в границах

      водных объектов      областной       -        -         -         -         -        -         -         -         -                                    водоохранных

      посредством          бюджет                                                                                                                             зон и о

      размещения                                                                                                                                              дополнительных

      специальных                                                                                                                                             ограничениях

      информационных                                                                                                                                          хозяйственной и

      знаков                                                                                                                                                  иной

                                                                                                                                                              деятельности в

                                                                                                                                                              границах

                                                                                                                                                              прибрежных

                                                                                                                                                              защитных полос

      Всего по подразделу                 19,631    0,631     1,000     3,000     3,000    3,000     3,000     3,000     3,000

      3.2, в том числе:

                           федеральный    12,000    -         -         2,000     2,000    2,000     2,000     2,000     2,000

                           бюджет

                           областной       7,631    0,631     1,000     1,000     1,000    1,000     1,000     1,000     1,000

                           бюджет

      Всего по разделу 3,               1980,678   13,107   246,841   319,226   338,257  271,260   264,164   244,731   283,092

      в том числе:

                           федеральный  1728,812    7,270   180,213   251,128   299,062  251,528   242,341   229,186   268,084

                           бюджет

                           областной     251,866    5,837    66,628    68,098    39,195   19,732    21,823    15,545    15,008

                           бюджет

      Всего по Программе,               7979,987  512,9595  936,728  1174,792  1367,936  934,763  1008,099  1028,413  1016,297

      в том числе:

                           федеральный  7163,498  394,160   818,543  1028,171  1200,976  854,888   926,853   973,036   966,871

                           бюджет

                           областной     816,489  118,799   118,185   146,621   166,960   79,875    81,246    55,377    49,426"

                           бюджет

──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────

Временно осуществляющий полномочия

вице-губернатора - руководителя

аппарата Губернатора и Правительства

Волгоградской области                                                                                                                                                                                                                          Л.Н.Самодаева

Приложение 3

к постановлению

Правительства

Волгоградской области

от 08 июля 2013г. №340-п

"Приложение 4

к долгосрочной областной

целевой программе "Использование

и охрана водных объектов,

предотвращение негативного

воздействия вод на территории

Волгоградской области"

на 2013 - 2020 годы

ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ ДОЛГОСРОЧНОЙ ОБЛАСТНОЙ

ЦЕЛЕВОЙ ПРОГРАММЫ "ИСПОЛЬЗОВАНИЕ И ОХРАНА ВОДНЫХ ОБЪЕКТОВ,

ПРЕДОТВРАЩЕНИЕ НЕГАТИВНОГО ВОЗДЕЙСТВИЯ ВОД НА ТЕРРИТОРИИ

ВОЛГОГРАДСКОЙ ОБЛАСТИ" НА 2013 - 2020 ГОДЫ

┌────┬─────────────────┬──────────────────────────────────────────────────────────────────────────────────────┐

│ № │    Источник     │           Объемы финансирования (млн. рублей в ценах соответствующих лет)            │

│п/п │ финансирования  ├─────────┬────────────────────────────────────────────────────────────────────────────┤

│    │                 │  всего  │                            в том числе по годам                            │

│    │                 │         ├────────┬────────┬─────────┬─────────┬────────┬─────────┬─────────┬─────────┤

│    │                 │         │2013 год│2014 год│2015 год │2016 год │2017 год│2018 год │2019 год │2020 год │

├────┼─────────────────┼─────────┼────────┼────────┼─────────┼─────────┼────────┼─────────┼─────────┼─────────┤

│ 1  │       2         │    3    │   4    │   5    │    6    │    7    │   8    │    9    │   10    │   11    │

└────┴─────────────────┴─────────┴────────┴────────┴─────────┴─────────┴────────┴─────────┴─────────┴─────────┘

  1.  Федеральный       7163,498  394,160  818,543  1028,171  1200,976  854,888   926,853   973,036   966,871

      бюджет, всего

      в том числе:

      капитальные       3484,341  220,104  458,122   567,377   650,923  324,174   389,878   432,728   441,035

      вложения

      прочие нужды      3679,157  174,056  360,421   460,794   550,053  530,714   536,975   540,308   525,836

  2.  Областной          816,489  118,799  118,185   146,621   166,960   79,875    81,246    55,377    49,426

      бюджет, всего

      в том числе:

      капитальные        363,032   82,159   26,716    51,628    98,480   28,897    26,112    25,824    23,216

      вложения

      прочие нужды       453,457   36,640   91,469    94,993    68,480   50,978    55,134    29,553    26,210

  3.  Общий объем       7979,987  512,959  936,728  1174,792  1367,936  934,763  1008,099  1028,413  1016,297

      финансирования,

      всего

      в том числе:

      капитальные       3847,373  302,263  484,838   619,005   749,403  353,071   415,990   458,552   464,251

      вложения

      прочие нужды      4132,614  210,696  451,890   555,787   618,533  581,692   592,109   569,861   552,046"

───────────────────────────────────────────────────────────────────────────────────────────────────────────────

Временно осуществляющий полномочия

вице-губернатора - руководителя

аппарата Губернатора и Правительства

Волгоградской области                                                                                                                                                                                                                     Л.Н.Самодаева

Приложение 4

к постановлению

Правительства

Волгоградской области

от 08 июля 2013г. №340-п

"Приложение 5

к долгосрочной областной

целевой программе "Использование

и охрана водных объектов,

предотвращение негативного

воздействия вод на территории

Волгоградской области"

на 2013 - 2020 годы

ОБЪЕМЫ ФИНАНСИРОВАНИЯ ДОЛГОСРОЧНОЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ

ПРОГРАММЫ "ИСПОЛЬЗОВАНИЕ И ОХРАНА ВОДНЫХ ОБЪЕКТОВ,

ПРЕДОТВРАЩЕНИЕ НЕГАТИВНОГО ВОЗДЕЙСТВИЯ ВОД НА ТЕРРИТОРИИ

ВОЛГОГРАДСКОЙ ОБЛАСТИ" НА 2013 - 2020 ГОДЫ ПО ОСНОВНЫМ

НАПРАВЛЕНИЯМ РЕАЛИЗАЦИИ

┌────┬─────────────────┬──────────────────────────────────────────────────────────────────────────────────────┐

│ № │  Направление,   │           Объемы финансирования (млн. рублей в ценах соответствующих лет)            │

│п/п │    источник     ├─────────┬────────────────────────────────────────────────────────────────────────────┤

│    │ финансирования  │  всего  │                            в том числе по годам                            │

│    │                 │         ├────────┬────────┬─────────┬─────────┬────────┬─────────┬─────────┬─────────┤

│    │                 │         │2013 год│2014 год│2015 год │2016 год │2017 год│2018 год │2019 год │2020 год │

├────┼─────────────────┼─────────┼────────┼────────┼─────────┼─────────┼────────┼─────────┼─────────┼─────────┤

│ 1  │        2        │    3    │   4    │   5    │    6    │    7    │   8    │    9    │   10    │   11    │

└────┴─────────────────┴─────────┴────────┴────────┴─────────┴─────────┴────────┴─────────┴─────────┴─────────┘

  1.  Гарантированное    333,704    -       15,395    20,876    42,266   52,445    63,886    68,552    70,284

      обеспечение

      водными

      ресурсами, всего

      в том числе:

      федеральный        303,244    -       13,580    17,603    37,778   47,291    57,994    62,228    66,770

      бюджет

      (капитальные

      вложения)

      областной бюджет    30,460    -        1,815     3,273     4,488    5,154     5,892     6,324     3,514

  2.  Защита от         5665,605  499,852  674,492   834,690   987,413  611,058   680,049   715,130   662,921

      негативного

      воздействия вод

      населения и

      объектов

      экономики,

      всего

      в том числе:

      федеральный       5131,442  386,890  624,750   759,440   864,136  556,069   626,518   681,622   632,017

      бюджет, всего

      из них:

      капитальные       3181,097  220,104  444,542   549,774   613,145  276,883   331,884   370,500   374,265

      вложения

      прочие нужды      1950,345  166,786  180,208   209,666   250,991  279,186   294,634   311,122   257,752

      областной бюджет,  534,163  112,962   49,742    75,250   123,277   54,989    53,531    33,508    30,904

      всего

      из них:

      капитальные        332,572   82,159   24,901    48,355    93,992   23,743    20,220    19,500    19,702

      вложения

      прочие нужды       201,591   30,803   24,841    26,895    29,285   31,246    33,311    14,008    11,202

  3.  Восстановление и  1980,678   13,107  246,841   319,226   338,257  271,260   264,164   244,731   283,092

      экологическая

      реабилитация

      водных объектов

      (природоохранные

      мероприятия),

      всего

      в том числе:

      федеральный       1728,812    7,270  180,213   251,128   299,062  251,528   242,341   229,186   268,084

      бюджет (прочие

      нужды)

      областной бюджет   251,866    5,837   66,628    68,098    39,195   19,732    21,823    15,545    15,008

      (прочие нужды)

      Всего по          7979,987  512,959  936,728  1174,792  1367,936  934,763  1008,099  1028,413  1016,297"

      Программе

───────────────────────────────────────────────────────────────────────────────────────────────────────────────

Временно осуществляющий полномочия

вице-губернатора - руководителя

аппарата Губернатора и Правительства

Волгоградской области                                                                                                                                                                                                               Л.Н.Самодаева

Дополнительные сведения

Государственные публикаторы: "Волгоградская правда" № 128 от 17.07.2013
Рубрики правового классификатора: 110.040.070 Использование водных объектов, 110.040.100 Охрана водных объектов (см. также 200.150.020)

Вопрос юристу

Поделитесь ссылкой на эту страницу:

Новые публикации

Статьи и обзоры

Материалы под редакцией наших юристов
Статья

Что такое законодательная, исполнительная и судебная ветви власти? Анализируем устройство государственной системы.

Читать
Статья

Объясняем простым языком, что такое Конституция, для чего она применяется и какие функции она исполняет в жизни государства и общества.

Читать
Обзор

Какими задачами занимаются органы местного самоуправления в РФ? Какова их структура, назначение и спектр решаемых вопросов?

Читать