Постановление Правительства Мурманской области от 30.01.2001 № 24-ПП

                            ПРАВИТЕЛЬСТВО

                          МУРМАНСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

          от 30.01.2001                              N 24-ПП

                 О территориальной программе "Охрана

                    окружающей среды и обеспечение

                экологической безопасности Мурманской

                         области на 2001 год"

          (В редакции Постановления Правительства Мурманской области

  

              от 12.11.2001 № 219-ПП)                       

  

     В соответствии с Законом Мурманской области "Об областном бюджете

на  2001  год" и в целях улучшения экологического состояния окружающей

среды Правительство Мурманской области ПОСТАНОВЛЯЕТ:

     1. Утвердить  прилагаемую   территориальную   программу   "Охрана

окружающей  среды  и обеспечение экологической безопасности Мурманской

области на 2001 год".

     2. Принять прилагаемую программу мероприятий по охране окружающей

среды  и  обеспечению экологической безопасности Мурманской области на

2001 год, финансируемую из областного бюджета в сумме 71 млн. рублей.

     3. Направить программу мероприятий по охране окружающей  среды  и

обеспечению экологической безопасности Мурманской области на 2001 год,

финансируемую  из  областного  бюджета  в  сумме  71  млн.  рублей,  в

Мурманскую областную Думу для утверждения.

     Первый заместитель Губернатора

     Мурманской области          А.Селин

------------------------

         МИНИСТЕРСТВО ПРИРОДНЫХ РЕСУРСОВ РОССИЙСКОЙ ФЕДЕРАЦИИ

   А Д М И Н И С Т Р А Ц И Я   М У Р М А Н С К О Й   О Б Л А С Т И

        КОМИТЕТ  ПРИРОДНЫХ  РЕСУРСОВ  ПО  МУРМАНСКОЙ  ОБЛАСТИ

                    Т Е Р Р И Т О Р И А Л Ь Н А Я

                          П Р О Г Р А М М А

         Охрана окружающей среды и обеспечение экологической

                   безопасности Мурманской области

                             на 2001 год

          (В редакции Постановления Правительства Мурманской области      

  

                            от 12.11.2001 № 219-ПП)                       

  

                         г. Мурманск, 2001 г.

                              СОДЕРЖАНИЕ

ТЕРРИТОРИАЛЬНАЯ ПРОГРАММА  "ОХРАНА  ОКРУЖАЮЩЕЙ СРЕДЫ

И ОБЕСПЕЧЕНИЕ ЭКОЛОГИЧЕСКОЙ БЕЗОПАСНОСТИ МУРМАНСКОЙ

ОБЛАСТИ НА 2001 ГОД":

1. МЕРОПРИЯТИЯ ОБЛАСТНОГО УРОВНЯ.

1.1  Снижение   экологической  нагрузки   на   природную

    среду

1.2  Мониторинг и охрана окружающей среды

1.3  Восстановление потерь в окружающей природной среде

1.4  Научно-исследовательские работы

1.5  Экологическое воспитание и образование

2. МЕРОПРИЯТИЯ ГОРОДОВ И РАЙОНОВ ОБЛАСТИ

2.1  г. Мурманск

2.2  г. Мончегорск

2.3  г. Оленегорск

2.4  г. Кандалакша

2.5  Апатитско-Кировский район

2.6  г. Полярные Зори

2.7  Кольский район

2.8  Печенгский район

2.9  Терский район

2.10  Ловозерский район

2.11  Ковдорский район

3. ФИНАНСИРОВАНИЕ МЕРОПРИЯТИЙ ПРОГРАММЫ

4. ПОЯСНИТЕЛЬНАЯ  ЗАПИСКА  К  ТЕРРИТОРИАЛЬНОЙ  ПРОГРАММЕ  "ОХРАНА

ОКРУЖАЮЩЕЙ  СРЕДЫ  И ОБЕСПЕЧЕНИЕ ЭКОЛОГИЧЕСКОЙ БЕЗОПАСНОСТИ МУРМАНСКОЙ

ОБЛАСТИ НА 2001 ГОД"

5. ЗАКЛЮЧЕНИЕ

                                          Утверждена постановлением

                                          Правительства Мурманской

                                          области от 30.01.2001 N 24-ПП

                                     Территориальная программа

                               "Охрана окружающей среды и обеспечение

                                     экологической безопасности

                                   Мурманской области на 2001год"

          (В редакции Постановления Правительства Мурманской области

  

                         от 16.10.2001 г. N 196-ПП/6)

  

------+-----------------------+----------------------+---------------+----------+---------+---------------------------------------------------+-----------------+

¦NN   ¦Наименование           ¦      Исполнитель     ¦   Сроки       ¦Полная    ¦Стоимость¦        Источники финансирования                   ¦Ожидаемые        ¦

¦     ¦мероприятий            ¦                      ¦   исполнения  ¦стоимость ¦работ    +---------+-------------------+----------+----------+результаты       ¦

¦     ¦                       ¦                      +------+--------+работ на  ¦2001     ¦   Феде- ¦Бюджет субъекта    ¦Средства  ¦Иные      ¦(Эколого-        ¦

¦     ¦                       ¦                      ¦Начало¦Оконча- ¦(тыс.руб.)¦г. (тыс. ¦   раль- ¦РФ (средства       ¦предприят ¦источники ¦экономической    ¦

¦     ¦                       ¦                      ¦      ¦ ние    ¦          ¦ руб)    ¦   ный   ¦целевого бюджетно- ¦ий        ¦(тыс.руб) ¦эффективности,   ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦   бюджет¦го экологичес-     ¦(тыс.руб.)¦          ¦предотвращенный  ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦   (тыс. ¦кого фонда)        ¦          ¦          ¦ущерб)           ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦   руб.) ¦(тыс.руб.)         ¦          ¦          ¦                 ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         +---------+--------+----------+          ¦          ¦                 ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦         ¦Полное  ¦Первооче- ¦          ¦          ¦                 ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦         ¦финанси-¦редное    ¦          ¦          ¦                 ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦         ¦рование ¦финанси-  ¦          ¦          ¦                 ¦

¦     ¦                       ¦                      ¦      ¦        ¦          ¦         ¦         ¦        ¦рование   ¦          ¦          ¦                 ¦

+-----+-----------------------+----------------------+------+--------+----------+---------+---------+--------+----------+----------+----------+-----------------+

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

+-----+-----------------------+----------------------+------+--------+----------+---------+---------+--------+----------+----------+----------+-----------------+

                                 I. Мероприятия областного уровня                                                                             ¦

                                                                                                                                                                ¦

               I. Снижение экологической нагрузки на природную среду.                                                                  ¦

                                                                                                                                                                ¦

      
    Пункты  1.1 – 1.5 (В редакции Постановления Правительства Мурманской
      
    области от 12.11.2001 № 219-ПП)
  

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 1.6    Газоочистные сооружения Филиал ОАО "САУЛ" "КАЗ-  1998   2005   300000.0   30316.0         7950.0   3975    22366.0          Улучшение                   ¦

       электролизного                   САУЛ"                                                                                      состояния                    ¦

       производства                                                                                                                воздушного                   ¦

                                                                                                                                  бассейна, степень             ¦

                                                                                                                                  очистки дымовых               ¦

                                                                                                                                  газов 98 %                    ¦

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1.7     Ввод в эксплуатацию         МТЭЦ, г.Мурманск     2001   2001    3087.0    3087.0          1116.0   1116                     Сокращение                  ¦

       очистных сооружений для                                                                                                     сбросов                      ¦

       замазученных дождевых                                                                                                       загрязняющих                 ¦

       сточных вод и нового                                                                                                        веществ в                    ¦

       котла на Южной                                                                                                              Кольский залив:              ¦

       котельной Мурманской                                                                                                        нефтепродуктов до            ¦

       ТЭЦ                                                                                                                         5 мг/л,                      ¦

                                                                                                                                  взвешенных до 10              ¦

                                                                                                                                  мг/л, сокращение              ¦

                                                                                                                                  выбросов окислов              ¦

                                                                                                                                  азота на 30%,                 ¦

                                                                                                                                  окислов серы на               ¦

                                                                                                                                  15-20 %                       ¦

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1.8     Окончание строительства           ГОУП           2001   2001    19500.0   19500.0         4500.0   1720                     Сокращение сброса           ¦

       канализационных         "Мурманскводоканалстрой"                                                                            неочищенных                  ¦

       очистных сооружений                                                                                                         сточных вод в                ¦

       Северного района и                                                                                                          Кольский залив на            ¦

       главной насосной                                                                                                            117                          ¦

       станции г. Мурманска.                                                                                                       тыс.м.куб./сут               ¦

                                                                                                                                                                ¦

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                                                                                                                                                                ¦

1.9     Предотвращение            ОАО "Завод ТО ТБО",    2001   2001    3100.0    3100.0          800.0     400     2300.0          Снижение выбросов           ¦

       загрязнения                    г.Мурманск                                                                                   загрязняющих                 ¦

       атмосферного воздуха -                                                                                                      веществ в                    ¦

       реконструкция                                                                                                               атмосферу                    ¦

       электрофильтра N2 с                                                                                                                                      ¦

       заменой коронирующих и                                                                                                                                   ¦

       осадительных электродов                                                                                                                                  ¦

       на ОАО "Завод ТО ТБО"                                                                                                                                    ¦

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1.10    Реконструкция           РСУ ОАО "Ковдорский ГОК, 2000   2004     49500     7085            3300    1300      3785           Снижение сброса             ¦

       оборотного               электроре-монтный цех,                                                                             загрязняющих                 ¦

       водоснабжения             ЦАП, обогатитель-ная                                                                              веществ на 1250              ¦

       обогатительной фабрики          фабрика                                                                                     тн                           ¦

       ОАО "Ковдорский ГОК"                                                                                                                                     ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.11    Очистка ливневых стоков РСУ ОАО "Ковдорский ГОК" 2000   2001     1800      1465            700      400      765            Снижение сброса             ¦

       промплощадки ОАО                                                                                                            загрязняющих                 ¦

       "Ковдорский ГОК"                                                                                                            веществ:                     ¦

                                                                                                                                  взвешенных                    ¦

                                                                                                                                  веществ на 100                ¦

                                                                                                                                  тн,                           ¦

                                                                                                                                  нефтепродуктов на             ¦

                                                                                                                                  1.5 тн                        ¦

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1.12    Реализация проекта          п/ф "Мурманская"     1997   2001    5000.0    5000.0          1300.0   1000     500.0           Уменьшение                  ¦

       "Уменьшение выхода                                                                                                          количества                   ¦

       жидкого помета на ЗАО                                                                                                       отходов на 2 тыс.            ¦

       "Птицефабрика                                                                                                               м3/год                       ¦

       Мурманская"                                                                                                                                              ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.13    Реконструкция дамбы          п/ф "Снежная"       2000   2005    30200.0   5000.0          300.0     200     500.0           Предотвращение              ¦

       пометохранилища ОАО                                                                                                         загрязнения                  ¦

       "Птицефабрика Снежная"                                                                                                      окружающей среды             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.14    Строительство           Администрация Терского  2000   2001     30000     5000            2000    392.7              3000  Ликвидация                  ¦

       муниципальной котельной          района                                                                                     накопления                   ¦

       на биотопливе (мощность                                                                                                     древесных отходов            ¦

       5 МгВ) в п.Умба                                                                                                                                          ¦

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1.15   (Исключен  -  Постановление  Правительства  Мурманской  области от 12.11.2001 № 219-ПП)

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

1.16    Строительство                 ОАО "Олкон"        2001   2001     889.3     889.3          807.3    807.3      82            Снижение сброса к           ¦

       отстойника сточных вод                                                                                                      концу 4 года                 ¦

       рудника "Комсомольский"                                                                                                     эксплуатации                 ¦

                                                                                                                                  нефтепродуктов до             ¦

                                                                                                                                  135 кг,                       ¦

                                                                                                                                  взвешенных                    ¦

                                                                                                                                  веществ                       ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.17    Реконструкция            АТЭЦ , подрядные орг-   1999  2001г.   6000.0    1100.0          1100.0   1100     4900.0           Сокращение                 ¦

       золоуловителей котлов N      ции: КЭСР, ЗАО                                                                                 выбросов                     ¦

       7,9 АТЭЦ (окончание       "Химзащита" ЛЭР, МПМ                                                                              взвешенных                   ¦

       работ, начатых в 1999                                                                                                       веществ и                    ¦

       году)                                                                                                                       газообразных в               ¦

                                                                                                                                  атмосферу                     ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.18    Строительство очистных  ОАО "Апатит", подрядные  2001   2003    25000.0   8000.0          1300.0   1300     6700.0           Снижение сброса            ¦

       сооружений шахтных вод  строительные организации                                                                            загрязняющих                 ¦

       Расвумчоррского рудника                                                                                                     веществ (ЗВ) в               ¦

       ОАО "Апатит"                                                                                                                оз. Б.Вудьявр                ¦

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1.19    Строительство очистных        ОАО "Апатит"       2001   2001    12000.0   12000.0         2100.0   2100     9900.0          Прекращение                 ¦

       сооружений шахтных вод                                                                                                      сброса                       ¦

       Ньоркпахкского карьера                                                                                                      неочищенных                  ¦

       Восточного рудника ОАО                                                                                                      шахтных вод в оз.            ¦

       "Апатит"                                                                                                                    Умбозеро                     ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

1.20    Разработка проекта           ОАО "Апатит",       2001   2001    50000.0   10000.0         2060.0   1200     7940.0          Снижение выбросов           ¦

       реконструкции              "Росгазоочистка",                                                                                ЗВ в атмосферу от            ¦

       аспирационных систем и      ООО "Планета К",                                                                                хвостохранилища,             ¦

       пылеулавливающих          специализиро-ванные                                                                               обеспечение                  ¦

       установок, приступить к       организации                                                                                   нормативного                 ¦

       реконструкции.                                                                                                              качества воздуха             ¦

                                                                                                                                  в Апатитах                    ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                 ИТОГО                                                1213715.3 502040.3   0.0  82207.3  46488.0  365922.0  3000.0                              ¦

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  2. Мониторинг и                                                                                                                                               ¦

 охрана окружающей                                                                                                                                              ¦

      среды.                                                                                                                                                    ¦

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 2.1         Разработка и               Облохот-управление    2001   2001     180.0     180.0          180.0    100.0                     Осуществление         ¦

            осуществление                                                                                                               мониторинга             ¦

            мероприятий по                                                                                                                                      ¦

            регулированию                                                                                                                                       ¦

            численности волков на                                                                                                                               ¦

            территории Мурманской                                                                                                                               ¦

            области.                                                                                                                                            ¦

                                                                                                                                                                ¦

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                                                                                                                                                                ¦

 2.2         Обеспечение работ в     Мурманское территориаль- 2001   2001    14600.0   2230.0  6350.0  1450.0   530.0              570.0  Предотвращение        ¦

            области мониторинга          ное управление                                                                                 аварийных               ¦

            состояния загрязнение     гидрометео-рологии и                                                                              ситуаций и              ¦

            окружающей природной     мониторингу природной                                                                              загрязнения             ¦

            среды, и                         среды                                                                                      природной среды         ¦

            прогнозирование опасных                                                                                                                             ¦

            природных явлений.                                                                                                                                  ¦

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 2.3         Оценка последствий      Ин-т проблем промышлен-  2001   2001     270.0     270.0          270.0                              Предотвращение        ¦

            многолетних колебаний   ной экологии Севера КНЦ                                                                             ущерба                  ¦

            уровня воды для                   РАН                                                                                       биологических           ¦

            экосистемы оз. Имандра                                                                                                      ресурсов                ¦

                                                                                                                                       внутренних               ¦

                                                                                                                                       водоемов                 ¦

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 2.4         Информационно-          Ин-т проблем промышлен-  2001   2001     440.0     440.0          440.0    300.0                     Оперативное           ¦

            диагностическая система ной экологии Севера КНЦ                                                                             прогнозирование         ¦

            "Управления охраной               РАН                                                                                       экологической           ¦

            природы Мурманской                                                                                                          ситуации                ¦

            области"                                                                                                                                            ¦

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 2.5         Проведение                ФГУ "Мурманский ТФИ"   2001   2001    1044.0    1044.0          1044.0   500.0                     Осуществление         ¦

            аналитических                                                                                                               мониторинга             ¦

            исследований состояния                                                                                                                              ¦

            окружающей среды                                                                                                                                    ¦

            Мурманской области.                                                                                                                                 ¦

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 2.6         Создание Мурманской          Центр эколого-      1999   2001     150.0     150.0          150.0    150.0                     Контроль              ¦

            территориальной              экономических                                                                                  радиационной            ¦

            автоматизированной           исследований и                                                                                 обстановки на           ¦

            системы контроля        информации г.Москва МПР                                                                             территории              ¦

            радиационной обстановки                                                                                                     области                 ¦

            (2 этап, разработка                                                                                                                                 ¦

            прикладных программ для                                                                                                                             ¦

            обобщения и анализа                                                                                                                                 ¦

            данных).                                                                                                                                            ¦

                                                                                                                                                                ¦

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                                                                                                                                                                ¦

 2.7         Расширение сети         Мурманское территориаль- 2001   2001    1860.0     780.0          780.0     400                     Контроль               ¦

            автоматизированных           ное управление                                                                                 радиационной            ¦

            точек контроля            гидрометео-рологии и                                                                              обстановки на           ¦

            радиационной обстановки  мониторингу природной                                                                              территории              ¦

            с подключением линий             среды                                                                                      области                 ¦

            связи и расширением                                                                                                                                 ¦

            возможности для                                                                                                                                     ¦

            подключения экспертов.                                                                                                                              ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

 2.8         Завершение работ по         Государствен-ный     1998   2001    1000.0     750.0          750.0     500                     Обеспечение            ¦

            изданию "Красной Книги    заповедник "Пасвик"                                                                               охраны редких и         ¦

            Мурманской области".                                                                                                        исчезающих видов        ¦

                                                                                                                                       флоры и фауны            ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

 2.9         Издание справочников и      Государствен-ный     2001   2001     370.0     370.0          370.0                             Обеспечение            ¦

            учебных пособий.          заповедник "Пасвик"                                                                               экологического          ¦

                                                                                                                                       образования и            ¦

                                                                                                                                       воспитания               ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.10         Создание ландшафтной        Государствен-ный     2001   2001     100.0     100.0          100.0                             Сохранение особо       ¦

            карты заповедника         заповедник "Пасвик"                                                                               охраняемых              ¦

            "Пасвик"                                                                                                                    природных               ¦

                                                                                                                                       территорий               ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.11         Мониторинг природных        Государствен-ный     2001   2001     150.0     150.0          150.0                             Создание банка         ¦

            явлений и процессов       заповедник "Пасвик"                                                                               данных о                ¦

            (ведение летописи                                                                                                           состоянии               ¦

            природы заповедника)                                                                                                        природной среды         ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.12         Завершение работ по         Государствен-ный     2001   2001     200.0     200.0          200.0                             Повышение              ¦

            обустройству              заповедник "Пасвик"                                                                               экологического          ¦

            экологической школы                                                                                                         образования             ¦

            п.Раякоски.                                                                                                                 школьников              ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.13         Осуществление комплекса      Кандалакш-ский      2001   2001     280.0     280.0          280.0     280                     Осуществление          ¦

            орнитологических            государствен-ный                                                                                мониторинга             ¦

            исследований на                заповедник                                                                                                           ¦

            акватории                                                                                                                                           ¦

            Кандалакшского залива и                                                                                                                             ¦

            островах Белого моря.                                                                                                                               ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

2.14         Мониторинг природных         Кандалакш-ский      2001   2002     720.0     360.0          360.0     123                     Осуществление          ¦

            явлений, морских птиц и     государствен-ный                                                                                мониторинга             ¦

            млекопитающихся на          заповедник, ММБИ                                                                                                        ¦

            заповедных островах и                                                                                                                               ¦

            прилегающих территориях                                                                                                                             ¦

            Баренцева  и Белоги                                                                                                                                 ¦

            морей.                                                                                                                                              ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.15         Обеспечение сохранения       Кандалакш-ский      2001   2001     300.0     300.0          300.0                             Сохранение             ¦

            природной территории        государствен-ный                                                                                биологического          ¦

            (акваторий) заповедника        заповедник                                                                                   разнообразия            ¦

            в Кандалакшском заливе.                                                                                                                             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.16         Выполнение комплекса         Кандалакш-ский      2001   2001     350.0     350.0          350.0                             Повышение              ¦

            работ по реконструкции      государствен-ный                                                                                эффективности           ¦

            морского причала для           заповедник                                                                                   контроля в              ¦

            плавсредств                                                                                                                 области охраны          ¦

            заповедника.                                                                                                                окружающей среды        ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.17         Организация и                Кандалакш-ский      Июнь  Август    240.0     240.0          240.0                             Повышение              ¦

            проведение школьного        государствен-ный                                                                                экологического          ¦

            экологического лагеря          заповедник                                                                                   образования             ¦

            на островах Белого                                                                                                          школьников              ¦

            моря.                                                                                                                                               ¦

                                                                                                                                                                ¦

2.18         Осуществление           Лапландский Государствен- 2001   2001     480.0     480.0          480.0     400                     Сохранение            ¦

            мероприятий по               ный биосферный                                                                                 биоразнообразия         ¦

            сохранению                     заповедник                                                                                   заповедника             ¦

            биоразнообразия и                                                                                                                                   ¦

            обеспечения охраны                                                                                                                                  ¦

            территории заповедника.                                                                                                                             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.19         Подготовка и издание    Лапландский Государствен- 2001   2001     590.0     590.0          590.0                             Обеспечение           ¦

            справочников, пособий,       ный биосферный                                                                                 информацмей   в         ¦

            видиопродукции,                заповедник                                                                                   области охраны          ¦

            фотоматериалов по                                                                                                           окружающей среды        ¦

            экологической                                                                                                                                       ¦

            деятельности                                                                                                                                        ¦

            заповедника.                                                                                                                                        ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

2.20         Оценка уровней фоновой  Ин-т проблем промышлен-  2000   2002     300.0     100.0          100.0                              Осуществление         ¦

            нагрузки на водосбор    ной экологии Севера КНЦ                                                                             мониторинга             ¦

            эталонного водоема и        РАН Лапландский                                                                                                         ¦

            биоиндификации              Государствен-ный                                                                                                        ¦

            процессов трансформации  биосферный заповедник                                                                                                      ¦

            экосистем Лапландского                                                                                                                              ¦

            заповедника. II этап.                                                                                                                               ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.21         Разработка               МГТУ Кафедра экологии   2000   2003    1100.0     800.0          800.0     400                     Совершенствование      ¦

            регионального кадастра                                                                                                      работы с отходами       ¦

            отходов.                                                                                                                                            ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.22         Ведение кадастра        Горный институт КНЦ РАН  2001   2001     170.0     170.0          170.0                             Обеспечение            ¦

            отходов горно-                                                                                                              информацией   в         ¦

            металлургического                                                                                                           области охраны          ¦

            производства, издание                                                                                                       окружающей среды        ¦

            сборника информационно                                                                                                                              ¦

            - аналитических                                                                                                                                     ¦

            материалов по                                                                                                                                       ¦

            управлению отходами                                                                                                                                 ¦

            промышленных                                                                                                                                        ¦

            производств.                                                                                                                                        ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.23         Создание информационно           КГИЛЦ           2001   2003    7000.0    1000.0          1000.0    700                     Обеспечение            ¦

            - аналитической системы                                                                                                     информацией   в         ¦

            управления природными                                                                                                       области охраны          ¦

            ресурсами и охраной                                                                                                         окружающей среды        ¦

            окружающей природной                                                                                                                                ¦

            средой Мурманской                                                                                                                                   ¦

            области.   1 очередь                                                                                                                                ¦

            Создание                                                                                                                                            ¦

            территориального                                                                                                                                    ¦

            кадастра природных                                                                                                                                  ¦

            ресурсов (водные,                                                                                                                                   ¦

            лесные биологические,                                                                                                                               ¦

            земельные, вторичные                                                                                                                                ¦

            ресурсы                                                                                                                                             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

2.24         Материально -              Комитет природных     2001   2001     500.0     500.0          500.0                             Обеспечение            ¦

            техническое обеспечение  ресурсов по Мурманской                                                                             охраны окружающей       ¦

            полномочий комитета             области                                                                                     среды                   ¦

            природных ресурсов в                                                                                                                                ¦

            области охраны                                                                                                                                      ¦

            окружающей среды                                                                                                                                    ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.25         Развитие материально -            ГИМС           2001   2001     57.0      57.0            57.0     57                      Предотвращение         ¦

            технической базы ГИМС                                                                                                       загрязнения             ¦

            для обеспечения                                                                                                             внутренних              ¦

            экологического контроля                                                                                                     водоемов                ¦

            внутренних водоемов                                                                                                                                 ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

2.26         Затраты по реализации и   ФГУ "Мурманский ТФИ"   2001   2001    1200.0    1200.0          1200.0    600                     Обеспечение            ¦

            сопровождению                                                                                                               выполнения              ¦

            территориальной                                                                                                             мероприятий по          ¦

            программы по охране                                                                                                         Мурманской              ¦

            окружающей среды.                                                                                                           области по охране       ¦

                                                                                                                                       окружающей среды         ¦

                                                                                                                                       и экологической          ¦

                                                                                                                                       безопасности             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                      ИТОГО                                                 33651.0   13091.0 6350.0 12311.0  5040.0     0.0     570.0                          ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

 3. Восстановление                                                                                                                                              ¦

потерь в окружающей                                                                                                                                             ¦

 природной среде.                                                                                                                                               ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

3.1         Восстановление лесной         Печенгский,        2000   2004     21000     3899            3099     700       50       50   Производство            ¦

           среды на землях,         Мончегорский, Терский                                                                              работ по                 ¦

           нарушенных                 лесхозы, Институт                                                                                восстановлению           ¦

           антропогенными          промышлен-ной экологии,                                                                             нарушенных земель        ¦

           воздействиями              Полярно-Альпийский                                                                                                        ¦

           (Кузоменские пески,        ботанический сад -                                                                                                        ¦

           Мончегорский Печенгский         институт                                                                                                             ¦

           район)                                                                                                                                               ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

3.2         Выполнение  3 этапа по  Гатчинский лесосеменной  1999   2002      550       320            220      100                     Обеспечение             ¦

           закладке лесосеменной   центр, Лесхозы области.                                                                             лесхозов области         ¦

           плантации площадью 5.0                                                                                                      собственными             ¦

           га северными экотипами                                                                                                      семенами                 ¦

           сосны в Ленинградской                                                                                                                                ¦

           области                                                                                                                                              ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

3.3         Развитие системы            Лесхозы области      2001   2002     1300      1500            1000     500                     Обеспечение             ¦

           оперативной связи и                                                                                                         связью служб             ¦

           системы передачи данных                                                                                                     пожаротушения,           ¦

           лесхозов области                                                                                                            охраны природы.          ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

3.4         Система мероприятий по   Ловозерский, Кировский  2000   2001      513       733     10     468      250       5             Реальная охрана         ¦

           охране ООПТ (заказник       Кандалакш-ский,                                                                                 ООПТ.                    ¦

           Сейдозеро, Колвицкий,    Ковдозерский  лесхозы                                                                                                       ¦

           ПП Кандалакшского и                                                                                                                                  ¦

           Кировского районов)                                                                                                                                  ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

3.5         Проведение мероприятий  Кольское ГУДРСП Мурманск- 2001   2001     800.0     800.0          800.0     600                     Рекультивация          ¦

           по оздоровлению                 автодов                                                                                     земель                   ¦

           окружающей среды в                                                                                                                                   ¦

           районе 71-73 км. а/д                                                                                                                                 ¦

           Мурманск - Никель                                                                                                                                    ¦

           ("Долины Славы").                                                                                                                                    ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                     ИТОГО                                                 24163.0   7252.0   10.0   5587.0  2150.0     55.0     50.0                           ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

    4. Научно-                                                                                                                                                  ¦

 исследовательские                                                                                                                                              ¦

      работы.                                                                                                                                                   ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

4.1         Оценка загрязнения            ММБИ КНЦ РАН       1997   2004    17400.0   1750.0   525.0  350.0     350              875.0  Получение научно        ¦

           промысловых объектов                                                                                                        обоснованной             ¦

           Баренцева моря                                                                                                              информации об            ¦

                                                                                                                                      экологическом             ¦

                                                                                                                                      состоянии                 ¦

                                                                                                                                      промысловых рыб и         ¦

                                                                                                                                      нерыбных объектов         ¦

                                                                                                                                      в                         ¦

                                                                                                                                      баренцевоморском          ¦

                                                                                                                                      промысловом               ¦

                                                                                                                                      бассейне.                 ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

                                                                                                                                                                ¦

4.2         Комплексный                   ММБИ КНЦ РАН       2000   2005    3250.0     650.0   400.0  250.0     100                     Оценка                  ¦

           экологический                    МУГМС                                                                                      экологического           ¦

           мониторинг Кольского                                                                                                        состояния и меры         ¦

           залива                                                                                                                      по снижению              ¦

                                                                                                                                      антропогенных             ¦

                                                                                                                                      нагрузок                  ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

4.3         Разработка                    Гос НИИОПАС        2001   2001     90.0      90.0            90.0     90                      Учет особенностей       ¦

           практического пособия                                                                                                       природной среды          ¦

           для государственной                                                                                                         Крайнего Севера          ¦

           экологической                                                                                                                                        ¦

           экспертизы по учету                                                                                                                                  ¦

           природных особенностей                                                                                                                               ¦

           Арктических районов.                                                                                                                                 ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

4.4         Подготовка и издание      Областное управление   2001   2002     300.0     300.0          300.0     200                     Обеспечение             ¦

           доклада по охране             союза НИО РФ                                                                                  информацией              ¦

           окружающей среды и                                                                                                          администраций            ¦

           рациональному                                                                                                               области и органов        ¦

           использованию природных                                                                                                     самоуправления           ¦

           ресурсов Мурманской                                                                                                                                  ¦

           области.                                                                                                                                             ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                     ИТОГО                                                 21040.0   2790.0   925.0  990.0    740.0     0.0     875.0                           ¦

                                                                                                                                                                ¦

 5. Экологическое                                                                                                                                               ¦

   воспитание и                                                                                                                                                 ¦

   образование.                                                                                                                                                 ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

5.1         Проведение мероприятий    Мурманский областной   2001   2001     550.0     550.0          450.0     50                      Повышение уровня        ¦

           в рамках Всероссийской         совет ВООП                                                                                   экологического           ¦

           акции "Дни защиты от                                                                                                        образования              ¦

           экологической                                                                                                               населения                ¦

           опасности" в городах и                                                                                                                               ¦

           районах Мурманской                                                                                                                                   ¦

           области.                                                                                                                                             ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                                                                                                                                                                ¦

5.2         Реализация программы по   Мурманский областной   2001   2001     850.0     850.0          650.0     650                     Повышение уровня        ¦

           экологическому           совет ВООП Мурманский                                                                              экологического           ¦

           воспитанию и            областной Центр детского                                                                            образования              ¦

           образованию в школах и   и юношеского туризма и                                                                             школьников               ¦

           дошкольных учреждений          экскурсий                                                                                                             ¦

           Мурманской области                                                                                                                                   ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

5.3         Осуществление комплекса   ФГУ "Мурманский ТФИ"   2001   2001     300.0     300.0          300.0     150                     Повышение уровня        ¦

           мероприятий по                                                                                                              экологического           ¦

           экологическому                                                                                                              образования              ¦

           образованию с                                                                                                               школьников               ¦

           использованием                                                                                                                                       ¦

           экологического автобуса                                                                                                                              ¦

           - класса.                                                                                                                                            ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

5.4         Организация 5             Мурманский областной   2001   2001     25.0      25.0            25.0     25                      Расширение сети         ¦

           памятников природы.            совет ВООП                                                                                   особоохраняемых          ¦

                                                                                                                                      территорий                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                     ИТОГО                                                 1725.0    1725.0    0.0   1425.0   875.0     0.0      0.0                            ¦

                                                                                                                                                                ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

                     ВСЕГО                                                1294294.3 526898.3 7285.0 102520.3 55293.0  365977.0  4495.0                          ¦

----------------------------------------------------------------------------------------------------------------------------------------------------------------+

* Финансирование природоохранных мероприятий будет осуществляться по мере поступления платежей за загрязнение окружающей природной среды от предприятий и       ¦

                                                             организаций городов и районов области                                                              ¦

                                                                                                                                                                ¦

-----------------------------------------------------------------------------------------------------------------------------------------------------------------

               II. Мероприятия на территориях городов и районов области

------+-----------------------+------------------+--------------+----------+---------+--------------------------------------------+-----------------+

¦NN   ¦Наименование           ¦      Исполнитель ¦   Сроки      ¦Полная    ¦Стоимость¦     Источники финансирования               ¦                 ¦

¦     ¦мероприятий            ¦                  ¦   исполнения ¦стоимость ¦работ    +------+------------------+-------+----------+                 ¦

¦     ¦                       ¦                  +------+-------+работ на  ¦2001     ¦Феде- ¦Бюджет субъекта   ¦Средст-¦Иные      ¦                 ¦

¦     ¦                       ¦                  ¦Начало¦Оконча-¦(тыс.руб.)¦г. (тыс. ¦раль- ¦РФ (средства      ¦ва     ¦источники ¦                 ¦

¦     ¦                       ¦                  ¦      ¦ ние   ¦          ¦ руб)    ¦ный   ¦целевого бюджетно-¦пред-  ¦(тыс.руб) ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦бюджет¦го экологичес-    ¦приятий¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦(тыс. ¦кого фонда)       ¦(тыс.  ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦руб.) ¦(тыс.руб.)        ¦руб.)  ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         +------+--------+---------+       ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦      ¦Полное  ¦Первооче-¦       ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦      ¦финанси-¦редное   ¦       ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦      ¦рование ¦финанси- ¦       ¦          ¦                 ¦

¦     ¦                       ¦                  ¦      ¦       ¦          ¦         ¦      ¦        ¦рование  ¦       ¦          ¦                 ¦

+-----+-----------------------+------------------+------+-------+----------+---------+------+--------+---------+-------+----------+-----------------+

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

+-----+-----------------------+------------------+------+-------+----------+---------+------+--------+---------+-------+----------+-----------------+

1.  Мероприятия по охране                                            11928.0   4684.7    0.0  4048.0  2114.0    440.0     0.0                       ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

        безопасности                                                                                                                                ¦

   г.Мурманска (приложение                                                                                                                          ¦

            N 1.)                                                                                                                                   ¦

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2.  Мероприятия по охране                                            49856.0   34557.0   0.0  14792.0  6350.0   13305.0    0.0                      ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

       безопасности г.                                                                                                                              ¦

   Мончегорска (приложение                                                                                                                          ¦

            N 2.)                                                                                                                                   ¦

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3.  Мероприятия по охране                                            5490.1    3467.5    0.0   2269.0   700.0    200.0    598.2                     ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

       безопасности г.                                                                                                                              ¦

         Оленегорска                                                                                                                                ¦

      (приложение N 3.)                                                                                                                             ¦

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4.  Мероприятия по охране                                            27990.0   6267.9    0.0   2774.4  2020.0    3493.5    0.0                      ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

       безопасности г.                                                                                                                              ¦

   Кандалакша  (приложение                                                                                                                          ¦

            N 4.)                                                                                                                                   ¦

                                                                                                                                                    ¦

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                                                                                                                                                    ¦

5.  Мероприятия по охране                                            50553.0   16510.0   0.0   7323.0   600.0    8712.0   1430.0                    ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

   безопасности Апатитоско-                                                                                                                         ¦

      Кировского района                                                                                                                             ¦

      (приложение N 5.)                                                                                                                             ¦

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6.  Мероприятия по охране                                             640.0     640.0    0.0   640.0    100.0     0.0      50.0                     ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

       безопасности г.                                                                                                                              ¦

        Полярные Зори                                                                                                                               ¦

      (приложение N 6.)                                                                                                                             ¦

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7.  Мероприятия по охране                                            1580.0    1580.0    0.0   880.0    340.0    560.0    140.0                     ¦

     окружающей среды и                                                                                                                             ¦

        экологической                                                                                                                               ¦

   безопасности Кольского