Постановление Правительства Калининградской области от 09.09.2013 № 665

Калининградской области", всего - 293923,0 тыс. рублей, в том числе
по годам:
     - 2012 год - 41989,0 тыс. рублей;
     - 2013 год - 41989,0 тыс. рублей;
     - 2014 год - 41989,0 тыс. рублей;
     - 2015 год - 41989,0 тыс. рублей;
     - 2016 год - 41989,0 тыс. рублей;
     - 2017 год - 41989,0 тыс. рублей;
     - 2018 год - 41989,0 тыс. рублей;
     3) за  счет  средств областного  бюджета,  предусмотренных  на
осуществление постановки на государственный кадастровый учет  особо
охраняемых  природных территорий  регионального  значения, всего  -
2500,0 тыс. рублей, в том числе по годам:
     - 2014 год - 2500,0 тыс. рублей;
     4) внебюджетные средства, всего - 1401232,9 тыс. рублей, в том
числе по годам:
     - 2012 год - 199107,9 тыс. рублей;
     - 2013 год - 199107,9 тыс. рублей;
     - 2014 год - 199341,9 тыс. рублей;
     - 2015 год - 214199,5 тыс. рублей;
     - 2016 год - 196491,9 тыс. рублей;
     - 2017 год - 196491,9 тыс. рублей;
     - 2018 год - 196491,9 тыс. рублей.
     27. Объемы  финансирования  мероприятий  Программы  по   годам
приведены в таблице N 3.

            Объемы финансирования мероприятий Программы

                                                        Таблица N 3

+----+--------------------+-----------+---------------------------------------------------------------------+----------+
|  N |      Показатель    |  Источники|              Финансирование по годам, тыс. рублей                   |   Всего  |
| п/п|                    |           |                                                                     |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |           |   2012  |   2013  |   2014  |   2015  |   2016  |   2017  |   2018  |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  1 |          2         |      3    |    4    |    5    |    6    |    7    |    8    |    9    |    10   |    11    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|             Цель. Повышение эффективности использования, охраны, защиты и воспроизводства лесов,                     |
|                                     улучшение качественного состава лесов                                            |
+----------------------------------------------------------------------------------------------------------------------+
|             Задача 1. Повышение эффективности профилактики, обнаружения и тушения лесных пожаров                     |
|                               и снижение ущерба, причиненного лесными пожарами                                       |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  1 |  Строительство     |  всего    | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 11140,5  |
|    |  лесных дорог,     |           |         |         |         |         |         |         |         |          |
|    |  предназначенных   |           |         |         |         |         |         |         |         |          |
|    |  для охраны лесов  |           |         |         |         |         |         |         |         |          |
|    |  от пожаров        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 1591,5  | 11140,5  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  2 |  Ремонт            |  всего    | 1723,5  | 1723,5  | 1723,5  | 1723,5  | 1723,5  | 1723,5  | 1723,5  | 12064,5  |
|    |  и эксплуатация    |           |         |         |         |         |         |         |         |          |
|    |  лесных дорог,     |           |         |         |         |         |         |         |         |          |
|    |  предназначенных   |           |         |         |         |         |         |         |         |          |
|    |  для охраны лесов  |           |         |         |         |         |         |         |         |          |
|    |  от пожаров        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 127,4   | 127,4   | 127,4   | 127,4   | 127,4   | 127,4   | 127,4   | 891,8    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 1596,1  | 1596,1  | 1596,1  | 1596,1  | 1596,1  | 1596,1  | 1596,1  | 11172,7  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  3 |  Устройство        |  всего    | 1744,7  | 1744,7  | 1744,7  | 1744,7  | 1744,7  | 1744,7  | 1744,7  | 12212,9  |
|    |  противопожарных   |           |         |         |         |         |         |         |         |          |
|    |  минерализованных  |           |         |         |         |         |         |         |         |          |
|    |  полос             |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 390,8   | 390,8   | 390,8   | 390,8   | 390,8   | 390,8   | 390,8   | 2735,6   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 1353,9  | 1353,9  | 1353,9  | 1353,9  | 1353,9  | 1353,9  | 1353,9  | 9477,3   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  4 |  Эксплуатация      |  всего    | 30783,0 | 30783,0 | 30783,0 | 30783,0 | 30783,0 | 30783,0 | 30783,0 | 215481,0 |
|    |  пожарных          |           |         |         |         |         |         |         |         |          |
|    |  наблюдательных    |           |         |         |         |         |         |         |         |          |
|    |  пунктов (вышек,   |           |         |         |         |         |         |         |         |          |
|    |  мачт, павильонов  |           |         |         |         |         |         |         |         |          |
|    |  и других          |           |         |         |         |         |         |         |         |          |
|    |  наблюдательных    |           |         |         |         |         |         |         |         |          |
|    |  пунктов), пунктов |           |         |         |         |         |         |         |         |          |
|    |  сосредоточения    |           |         |         |         |         |         |         |         |          |
|    |  противопожарного  |           |         |         |         |         |         |         |         |          |
|    |  инвентаря         |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 5413,0  | 5413,0  | 5413,0  | 5413,0  | 5413,0  | 5413,0  | 5413,0  | 37891,0  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 25370,0 | 25370,0 | 25370,0 | 25370,0 | 25370,0 | 25370,0 | 25370,0 | 177590,0 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>|         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  5 |  Проведение        |  всего    | 457,8   | 457,8   | 457,8   | 457,8   | 457,8   | 457,8   | 457,8   | 3204,6   |
|    |  профилактического |           |         |         |         |         |         |         |         |          |
|    |  контролируемого   |           |         |         |         |         |         |         |         |          |
|    |  противопожарного  |           |         |         |         |         |         |         |         |          |
|    |  выжигания         |           |         |         |         |         |         |         |         |          |
|    |  хвороста, лесной  |           |         |         |         |         |         |         |         |          |
|    |  подстилки, сухой  |           |         |         |         |         |         |         |         |          |
|    |  травы и других    |           |         |         |         |         |         |         |         |          |
|    |  лесных горючих    |           |         |         |         |         |         |         |         |          |
|    |  материалов        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 50,7    | 50,7    | 50,7    | 50,7    | 50,7    | 50,7    | 50,7    | 354,9    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 234,0   | 234,0   | 234,0   | 234,0   | 234,0   | 234,0   | 234,0   | 1638,0   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 173,1   | 173,1   | 173,1   | 173,1   | 173,1   | 173,1   | 173,1   | 1211,7   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  6 |  Прочистка просек, |  всего    | 886,0   | 886,0   | 886,0   | 886,0   | 886,0   | 886,0   | 886,0   | 6202,0   |
|    |  прочистка         |           |         |         |         |         |         |         |         |          |
|    |  противопожарных   |           |         |         |         |         |         |         |         |          |
|    |  минерализованных  |           |         |         |         |         |         |         |         |          |
|    |  полос и их        |           |         |         |         |         |         |         |         |          |
|    |  обновление        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 33,9    | 33,9    | 33,9    | 33,9    | 33,9    | 33,9    | 33,9    | 237,3    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 852,1   | 852,1   | 852,1   | 852,1   | 852,1   | 852,1   | 852,1   | 5964,7   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  7 |  Приобретение      |  всего    | 8142,2  | 8142,2  | 8142,2  | 8142,2  | 8142,2  | 8142,2  | 8142,2  | 56995,4  |
|    |  противопожарного  |           |         |         |         |         |         |         |         |          |
|    |  снаряжения        |           |         |         |         |         |         |         |         |          |
|    |  и инвентаря,      |           |         |         |         |         |         |         |         |          |
|    |  содержание        |           |         |         |         |         |         |         |         |          |
|    |  пожарной техники  |           |         |         |         |         |         |         |         |          |
|    |  и оборудования,   |           |         |         |         |         |         |         |         |          |
|    |  систем связи      |           |         |         |         |         |         |         |         |          |
|    |  и оповещения,     |           |         |         |         |         |         |         |         |          |
|    |  создание резерва  |           |         |         |         |         |         |         |         |          |
|    |  пожарной техники  |           |         |         |         |         |         |         |         |          |
|    |  и оборудования,   |           |         |         |         |         |         |         |         |          |
|    |  а также           |           |         |         |         |         |         |         |         |          |
|    |  горюче-смазочных  |           |         |         |         |         |         |         |         |          |
|    |  материалов        |           |         |         |         |         |         |         |         |          |
|    |  (количество       |           |         |         |         |         |         |         |         |          |
|    |  техники,          |           |         |         |         |         |         |         |         |          |
|    |  оборудования,     |           |         |         |         |         |         |         |         |          |
|    |  инвентаря,        |           |         |         |         |         |         |         |         |          |
|    |  наименование услуг|           |         |         |         |         |         |         |         |          |
|    |  и работ уточняется|           |         |         |         |         |         |         |         |          |
|    |  ежегодно          |           |         |         |         |         |         |         |         |          |
|    |  в соответствии    |           |         |         |         |         |         |         |         |          |
|    |  с потребностью    |           |         |         |         |         |         |         |         |          |
|    |  учреждения)       |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 1142,2  | 1142,2  | 1142,2  | 1142,2  | 1142,2  | 1142,2  | 1142,2  | 7995,4   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 7000,0  | 7000,0  | 7000,0  | 7000,0  | 7000,0  | 7000,0  | 7000,0  | 49000,0  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>|         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  8 |  Проведение        |  всего    | 11022,2 | 11022,2 | 11022,2 | 11022,2 | 11022,2 | 11022,2 | 11022,2 | 77155,4  |
|    |  мониторинга       |           |         |         |         |         |         |         |         |          |
|    |  пожарной опасности|           |         |         |         |         |         |         |         |          |
|    |  в лесах           |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 142,5   | 142,5   | 142,5   | 142,5   | 142,5   | 142,5   | 142,5   | 997,5    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 9385,0  | 9385,0  | 9385,0  | 9385,0  | 9385,0  | 9385,0  | 9385,0  | 65695,0  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 1494,7  | 1494,7  | 1494,7  | 1494,7  | 1494,7  | 1494,7  | 1494,7  | 10462,9  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  9 |  Тушение лесных    |  всего    | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 7918,4   |
|    |  пожаров           |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 1131,2  | 7918,4   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>|         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  10|  Всего             |  всего    | 57482,1 | 57482,1 | 57482,1 | 57482,1 | 57482,1 | 57482,1 | 57482,1 | 402374,7 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 8431,7  | 8431,7  | 8431,7  | 8431,7  | 8431,7  | 8431,7  | 8431,7  | 59021,9  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 41989,0 | 41989,0 | 41989,0 | 41989,0 | 41989,0 | 41989,0 | 41989,0 | 293923,0 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 7061,4  | 7061,4  | 7061,4  | 7061,4  | 7061,4  | 7061,4  | 7061,4  | 49429,8  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|                     Задача 2. Повышение эффективности защиты лесов от вредных организмов,                            |
|                                           неблагоприятных факторов                                                   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  11|  Лесопатологические|  всего    | 229,6   | 229,6   | 229,6   | 229,6   | 229,6   | 229,6   | 229,6   | 1607,2   |
|    |  обследования      |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ       | 88,4    | 88,4    | 88,4    | 88,4    | 88,4    | 88,4    | 88,4    | 618,8    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ       |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб      | 141,2   | 141,2   | 141,2   | 141,2   | 141,2   | 141,2   | 141,2   | 988,4    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  12|  Локализация       |  всего    | 370,0   | 370,0   | 370,0   | 370,0   | 370,0   | 370,0   | 370,0   | 2590,0   |
|    |  и ликвидация      |           |         |         |         |         |         |         |         |          |
|    |  очагов вредных    |           |         |         |         |         |         |         |         |          |
|    |  организмов        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 8,1     | 8,1     | 8,1     | 8,1     | 8,1     | 8,1     | 8,1     | 56,7     |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 361,9   | 361,9   | 361,9   | 361,9   | 361,9   | 361,9   | 361,9   | 2533,3   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  13|  Санитарно-        |  всего    | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 272289,5 |
|    |  оздоровительные   |           |         |         |         |         |         |         |         |          |
|    |  мероприятия       |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 38898,5 | 272289,5 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  14|  Всего             |  всего    | 39498,1 | 39498,1 | 39498,1 | 39498,1 | 39498,1 | 39498,1 | 39498,1 | 276486,7 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 96,5    | 96,5    | 96,5    | 96,5    | 96,5    | 96,5    | 96,5    | 675,5    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 39401,6 | 39401,6 | 39401,6 | 39401,6 | 39401,6 | 39401,6 | 39401,6 | 275811,2 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|                                  Задача 3. Обеспечение воспроизводства лесов                                         |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  15|  Лесовосстановление|  всего    | 16430,2 | 16430,2 | 16664,2 | 16664,2 | 16664,2 | 16664,2 | 16664,2 | 116181,4 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 83,1    | 83,1    | 83,1    | 83,1    | 83,1    | 83,1    | 83,1    | 581,7    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 16347,1 | 16347,1 | 16581,1 | 16581,1 | 16581,1 | 16581,1 | 16581,1 | 115599,7 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  16|  Проведение        |  всего    | 8501,6  | 8501,6  | 8501,6  | 8501,6  | 8501,6  | 8501,6  | 8501,6  | 59511,2  |
|    |  агротехнического  |           |         |         |         |         |         |         |         |          |
|    |  ухода за лесными  |           |         |         |         |         |         |         |         |          |
|    |  культурами        |           |         |         |         |         |         |         |         |          |
|    |  (в переводе       |           |         |         |         |         |         |         |         |          |
|    |  на однократный)   |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 386,7   | 386,7   | 386,7   | 386,7   | 386,7   | 386,7   | 386,7   | 2706,9   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 8114,9  | 8114,9  | 8114,9  | 8114,9  | 8114,9  | 8114,9  | 8114,9  | 56804,3  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  17|  Дополнение лесных |  всего    | 370,6   | 370,6   | 370,6   | 370,6   | 370,6   | 370,6   | 370,6   | 2594,2   |
|    |  культур           |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 89,4    | 89,4    | 89,4    | 89,4    | 89,4    | 89,4    | 89,4    |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  18|  Обработка почвы   |  всего    | 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 3296,3   |
|    |  под лесные        |           |         |         |         |         |         |         |         |          |
|    |  культуры          |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 470,9   | 3296,3   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  19|  Ремонт            |  всего    | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 10640,0 | 74480,0  |
|    |  и содержание      |           |         |         |         |         |         |         |         |          |
|    |  осушительной сети |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 2660,0  | 2660,0  | 2660,0  | 2660,0  | 2660,0  | 2660,0  | 2660,0  | 18620    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 7980,0  | 7980,0  | 7980,0  | 7980,0  | 7980,0  | 7980,0  | 7980,0  | 55860,0  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  20|  Уход за лесами    |  всего    | 110778,0| 110778,0| 110778,0| 110778,0| 110778,0| 110778,0| 110778,0| 775446,0 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 957,1   | 957,1   | 957,1   | 957,1   | 957,1   | 957,1   | 957,1   | 6699,7   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 109820,9| 109820,9| 109820,9| 109820,9| 109820,9| 109820,9| 109820,9| 768746,3 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  21|  Заготовка семян   |  всего    | 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 2747,5   |
|    |  лесных растений   |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 392,5   | 2747,5   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  22|  Выращивание       |  всего    | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 26333,3  |
|    |  стандартного      |           |         |         |         |         |         |         |         |          |
|    |  посадочного       |           |         |         |         |         |         |         |         |          |
|    |  материала         |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 3761,9  | 26333,3  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  23|  Всего             |  всего    | 151345,7| 151345,7| 151579,7| 151579,7| 151579,7| 151579,7| 151579,7| 1060589,9|
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 4176,3  | 4176,3  | 4176,3  | 4176,3  | 4176,3  | 4176,3  | 4176,3  | 29234,1  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 147169,4| 147169,4| 147403,4| 147403,4| 147403,4| 147403,4| 147403,4| 1031355,8|
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|                           Задача 4. Обеспечение эффективного использования лесов,                                    |
|            ведения государственного лесного реестра, федерального государственного лесного надзора                   |
|                         (лесная охрана), государственного пожарного контроля в лесах                                 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  24|  Проведение        |  всего    | 9930,6  | 9930,6  | 9930,6  | 24788,2 |         |         |         | 54580,0  |
|    |  лесоустройства    |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 7080,6  | 7080,6  | 7080,6  | 7080,6  |         |         |         | 28322,4  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 2850,0  | 2850,0  | 2850,0  | 17707,6 |         |         |         | 26257,6  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  25|  Отвод и таксация  |  всего    | 2720,0  | 2720,0  | 2720,0  | 2720,0  | 2720,0  | 2720,0  | 2720,0  | 19040,0  |
|    |  лесосек           |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 94,5    | 94,5    | 94,5    | 94,5    | 94,5    | 94,5    | 94,5    | 661,5    |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 2625,5  | 2625,5  | 2625,5  | 2625,5  | 2625,5  | 2625,5  | 2625,5  | 18378,5  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  26|  Постановка        |  всего    |         |         | 2500,0  |         |         |         |         | 2500,0   |
|    |  на кадастровый    |           |         |         |         |         |         |         |         |          |
|    |  учет особо        |           |         |         |         |         |         |         |         |          |
|    |  охраняемых        |           |         |         |         |         |         |         |         |          |
|    |  природных         |           |         |         |         |         |         |         |         |          |
|    |  территорий        |           |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   |         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         | 2500,0  |         |         |         |         | 2500,0   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>|         |         |         |         |         |         |         |          |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  27|  Всего             |  всего    | 12650,6 | 12650,6 | 15150,6 | 27508,2 | 2720,0  | 2720,0  | 2720,0  | 76120,0  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 7175,1  | 7175,1  | 7175,1  | 7175,1  | 94,5    | 94,5    | 94,5    | 28983,9  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  |         |         | 2500,0  |         |         |         |         | 2500,0   |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 5475,5  | 5475,5  | 5475,5  | 20333,1 | 2625,5  | 2625,5  | 2625,5  | 44636,1  |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|  28|  Итого по Программе|  всего    | 260976,5| 260976,5| 263710,5| 276068,1| 251279,9| 251279,9| 251279,9| 1815571,3|
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ФБ <*>   | 19879,6 | 19879,6 | 19879,6 | 19879,6 | 12799,0 | 12799,0 | 12799,0 | 117915,4 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  ОБ <**>  | 41989,0 | 41989,0 | 44489,00| 41989,0 | 41989,0 | 41989,0 | 41989,0 | 296423,0 |
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+
|    |                    |  Внб <***>| 199107,9| 199107,9| 199341,9| 214199,5| 196491,9| 196491,9| 196491,9| 1401232,9|
+----+--------------------+-----------+---------+---------+---------+---------+---------+---------+---------+----------+

     --------------------------------
     <*>   ФБ   -   федеральный   бюджет   -   средства  субвенции,
предоставляемой  Калининградской области из федерального бюджета на
обеспечение  мероприятий по охране, защите и воспроизводству лесов,
а также на обеспечение отдельных мер пожарной безопасности в лесах.
     <**> ОБ  - бюджетные ассигнования, предусмотренные в областном
бюджете  на  осуществление деятельности государственного бюджетного
учреждения    Калининградской    области   "Отряд   государственной
противопожарной   службы   и  обеспечения  мероприятий  гражданской
обороны Калининградской области".
     <***>  Внб  -  внебюджетные  средства  -  собственные средства
арендаторов лесных участков.
     28. Государственный заказчик Программы - Агентство по  охране,
воспроизводству и  использованию  объектов животного  мира и  лесов
Калининградской области.
     45. Контроль    за    исполнением    Программы    осуществляют
Министерство        финансов        Калининградской        области,
контрольно-оперативное  управление  Правительства   Калининградской
области,    Министерство   экономики    Калининградской    области,
контрольно-ревизионная    служба    Калининградской    области    в
соответствии со своими полномочиями.
     46. Агентство  ежегодно  до  20  января  года,  следующего  за
отчетным,  представляет  в  Министерство  финансов  Калининградской
области,  Министерство экономики  Калининградской  области отчет  о
ходе реализации Программы.