Указ Губернатора Калининградской области от 30.03.2009 № 27

|     |и улучшение породного     |            |            |            |            |            |            |               |
|     |состава лесов             |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 42  |Лесовосстановление:       |  10936,4   |  19139,9   | 19140,24   | 19140,24   | 19140,24   | 19140,24   |   95700,87    |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 43  |Искусственное             |  10729,8   |  11589,7   | 11589,75   | 11589,75   | 11589,75   | 11589,75   |   57948,71    |
|     |лесовосстановление        |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 44  |В том числе:              |  10729,8   |  11589,7   |  8825,02   |  8825,02   |  8825,02   |  8825,02   |   46889,78    |
|     |посадка сеянцев           |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 45  |Из них сеянцы с закрытой  |  10729,8   |     0      |     0      |     0      |     0      |     0      |      0        |
|     |корневой системой         |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 46  |посадка саженцев          |     0      |     0      | 2764,733   | 2764,733   | 2764,733   | 2764,733   |   11058,93    |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 47  |Естественное (содействие  |   100,5    |  6136,8    |  6136,8    |  6136,8    |  6136,8    |  6136,8    |    30684      |
|     |лесовосстановлению)       |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 48  |Комбинированное           |   106,1    |  1413,4    |  1413,69   |  1413,69   |  1413,69   |  1413,69   |   7068,16     |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 49  |В том числе посадка       |   106,1    |  1413,4    |  1413,69   |  1413,69   |  1413,69   |  1413,69   |   7068,16     |
|     |сеянцев                   |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 50  |Проведение                |  4803,5    |  14460,8   |  10161,8   |  10161,8   |  10161,8   |  10161,8   |    55108      |
|     |агротехнического ухода за |            |            |            |            |            |            |               |
|     |лесными культурами (в     |            |            |            |            |            |            |               |
|     |переводе на однократный)  |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 51  |Дополнение лесных культур |   69,3     |   1208     |  991,82    |  991,82    |  991,82    |  991,82    |   5175,28     |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 52  |Подготовка лесного        |     0      |   15,9     |    7,3     |    7,3     |    7,3     |    7,3     |     45,1      |
|     |участка для               |            |            |            |            |            |            |               |
|     |лесовосстановления        |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 53  |Обработка почвы под       |   437,1    |  11560,2   |  650,31    |  650,31    |  650,31    |  650,31    |   14161,44    |
|     |лесовосстановление и      |            |            |            |            |            |            |               |
|     |лесоразведение            |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 54  |В том числе обработка     |   170,7    |     0      |     0      |     0      |     0      |     0      |      0        |
|     |почвы под                 |            |            |            |            |            |            |               |
|     |лесовосстановление и      |            |            |            |            |            |            |               |
|     |лесоразведение будущего   |            |            |            |            |            |            |               |
|     |года                      |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 55  |Рубки ухода за лесом      |  8372,8    |  62753,5   |  62753,5   |  62753,5   |  62753,5   |  62753,5   |   313767,5    |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 56  |В том числе ликвидная     |  5987,3    |   50178    |   50178    |   50178    |   50178    |   50178    |    250890     |
|     |древесина                 |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 57  |В том числе:              |  2370,8    |  12575,5   |  12575,5   |  12575,5   |  12575,5   |  12575,5   |   62877,5     |
|     |осветления и прочистки    |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 58  |прореживания              |   353,4    |  6204,2    |  6204,2    |  6204,2    |  6204,2    |  6204,2    |    31021      |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 59  |в том числе ликвидная     |   353,4    |  6204,2    |  6204,2    |  6204,2    |  6204,2    |  6204,2    |    31021      |
|     |древесина                 |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 60  |проходные рубки           |  5633,9    |  43973,8   |  43973,8   |  43973,8   |  43973,8   |  43973,8   |    219869     |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 61  |в том числе ликвидная     |  5633,9    |  43973,8   |  43973,8   |  43973,8   |  43973,8   |  43973,8   |    219869     |
|     |древесина                 |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 62  |реконструкция молодняков  |   14,7     |     0      |     0      |     0      |     0      |     0      |      0        |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 63  |Затраты на проведение     |  96581,5   |  204046    | 190483,2   | 188494,7   | 189970,7   | 189970,7   |   962965,2    |
|     |лесохозяйственных         |            |            |            |            |            |            |               |
|     |мероприятий               |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 64  |Затраты на содержание     |  35227,6   |  38648,2   |  21988,7   |  22647,5   |  22647,5   |  22647,5   |   128579,4    |
|     |органов исполнительной    |            |            |            |            |            |            |               |
|     |власти                    |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 65  |Затраты на обеспечение    |  43523,2   |  39322,4   |  72410,5   |  82859,1   |  82353,2   |  82353,2   |   359298,4    |
|     |деятельности лесничеств и |            |            |            |            |            |            |               |
|     |лесопарков                |            |            |            |            |            |            |               |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+
| 66  |Итого                     | 175332,3   | 282016,6   | 284882,4   | 294001,3   | 294971,4   | 294971,4   |   1450843     |
+-----+--------------------------+------------+------------+------------+------------+------------+------------+---------------+

     471. Прогнозные   объемы   средств   областного   бюджета    на
финансирование мероприятий Лесного плана в 2014-2018 годах приведены
в таблице 105.

Таблица 105
+----+----------------+------------------------------------------------------------------+----------------+
| N  |  Направление   | Прогнозное финансирование мероприятий Лесного плана в 2014-2018  |Общая сумма за  |
|п/п | использования  |             годах из областного бюджета, тыс. руб.               |  планируемый   |
|    |    средств     |                                                                  |период (5 лет)  |
|    |                |                                                                  |  реализации    |
|    |                |                                                                  | Лесного плана  |
|    |                |                                                                  |Калининградской |
|    |                |                                                                  | области, тыс.  |
|    |                |                                                                  |     руб.       |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+-+----------------+
|    |                |  2013   |2014  |   2015    |   2016    |   2017    |   2018    |                  |
|    |                | (факт)  |      |           |           |           |           |                  |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+------------------+
| 1  |Расходы на      | 5492,4  |12019 | 13773,6   | 13004,6   | 11004,6   | 11004,6   |     60806,4      |
|    |осуществление   |         |      |           |           |           |           |                  |
|    |переданных      |         |      |           |           |           |           |                  |
|    |полномочий в    |         |      |           |           |           |           |                  |
|    |области лесных  |         |      |           |           |           |           |                  |
|    |отношений       |         |      |           |           |           |           |                  |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+------------------+
| 2  |Расходы на      | 5492,4  |12019 | 13773,6   | 13004,6   | 11004,6   | 11004,6   |     60806,4      |
|    |обеспечение     |         |      |           |           |           |           |                  |
|    |деятельности    |         |      |           |           |           |           |                  |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+------------------+
| 3  |В том числе:    | 2322,9  |8219  |   6999    |  7170,6   |  7170,6   |  7170,6   |     36729,8      |
|    |обеспечение     |         |      |           |           |           |           |                  |
|    |деятельности    |         |      |           |           |           |           |                  |
|    |органа          |         |      |           |           |           |           |                  |
|    |исполнительной  |         |      |           |           |           |           |                  |
|    |власти, включая |         |      |           |           |           |           |                  |
|    |обособленные    |         |      |           |           |           |           |                  |
|    |подразделения   |         |      |           |           |           |           |                  |
|    |(отделы),       |         |      |           |           |           |           |                  |
|    |осуществляющие  |         |      |           |           |           |           |                  |
|    |федеральный     |         |      |           |           |           |           |                  |
|    |государственный |         |      |           |           |           |           |                  |
|    |лесной надзор   |         |      |           |           |           |           |                  |
|    |(лесную         |         |      |           |           |           |           |                  |
|    |охрану),        |         |      |           |           |           |           |                  |
|    |федеральный     |         |      |           |           |           |           |                  |
|    |государственный |         |      |           |           |           |           |                  |
|    |пожарный надзор |         |      |           |           |           |           |                  |
|    |в лесах         |         |      |           |           |           |           |                  |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+------------------+
| 4  |обеспечение     | 3169,5  |3800  |  6774,6   |   5834    |   3834    |   3834    |     24076,6      |
|    |деятельности    |         |      |           |           |           |           |                  |
|    |лесничеств и    |         |      |           |           |           |           |                  |
|    |лесопарков      |         |      |           |           |           |           |                  |
|    |(созданных в    |         |      |           |           |           |           |                  |
|    |форме           |         |      |           |           |           |           |                  |
|    |государственных |         |      |           |           |           |           |                  |
|    |учреждений)     |         |      |           |           |           |           |                  |
+----+----------------+---------+------+-----------+-----------+-----------+-----------+------------------+

     472. Прогнозные объемы средств федерального бюджета  (субвенции
федерального бюджета)  на финансирование  мероприятий Лесного  плана
Калининградской области в 2014-2018 годах приведены в таблице 106.

Таблица 106
+-----+--------------------------+-----------------------------------------------------------------------------+------------+
| N   |Направления использования |  Прогнозное финансирование мероприятий Лесного плана в 2014-2018 годах из   |Общая сумма |
|п/п  |  средств федерального    |                      федерального бюджета, тыс. руб.                        |    за      |
|     |         бюджета          |                                                                             |планируемый |
|     |                          |                                                                             |  период    |
|     |                          |                                                                             |реализации  |
|     |                          |                                                                             |  Лесного   |
|     |                          |                                                                             |плана, тыс. |
|     |                          |                                                                             |   руб.     |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+-+------------+
|     |                          |   2013    |   2014    |   2015     |   2016     |   2017     |   2018     |              |
|     |                          |  (факт)   |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 1   |            2             |    3      |    4      |     5      |     6      |     7      |     8      |      9       |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 1   |Государственная программа | 15396,5   | 28113,9   |  19631,6   |  17643,1   |  19119,1   |  19119,1   |  103626,8    |
|     |"Развитие лесного         |           |           |            |            |            |            |              |
|     |хозяйства" на 2013-2020   |           |           |            |            |            |            |              |
|     |годы, подпрограмма 1      |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 2   |В том числе:              |  9530,0   |  9761,7   |  8449,1    |  8449,1    |  8449,1    |  8449,1    |   43558,1    |
|     |повышение эффективности   |           |           |            |            |            |            |              |
|     |предупреждения            |           |           |            |            |            |            |              |
|     |возникновения и           |           |           |            |            |            |            |              |
|     |распространения лесных    |           |           |            |            |            |            |              |
|     |пожаров, а также их       |           |           |            |            |            |            |              |
|     |тушения                   |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 3   |Создание лесных дорог,    |   0,0     |   0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0      |
|     |предназначенных для       |           |           |            |            |            |            |              |
|     |охраны лесов от пожаров   |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 4   |Эксплуатация лесных       |   79,9    |  141,5    |   55,9     |   55,9     |   55,9     |   55,9     |    365,1     |
|     |дорог, предназначенных    |           |           |            |            |            |            |              |
|     |для охраны лесов от       |           |           |            |            |            |            |              |
|     |пожаров                   |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 5   |Устройство                |   10,3    |   16,5    |   15,0     |   15,0     |   15,0     |   15,0     |    76,5      |
|     |противопожарных           |           |           |            |            |            |            |              |
|     |минерализованных полос    |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 6   |Эксплуатация пожарных     |  3386,1   |  3386,1   |  3386,1    |  3386,1    |  3386,1    |  3386,1    |   16930,5    |
|     |наблюдательных пунктов    |           |           |            |            |            |            |              |
|     |(вышек, мачт, павильонов  |           |           |            |            |            |            |              |
|     |и других наблюдательных   |           |           |            |            |            |            |              |
|     |пунктов), пунктов         |           |           |            |            |            |            |              |
|     |сосредоточения            |           |           |            |            |            |            |              |
|     |противопожарного          |           |           |            |            |            |            |              |
|     |инвентаря                 |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 7   |Снижение природной        |  445,1    |   0,0     |   164,3    |   164,3    |   164,3    |   164,3    |    657,2     |
|     |пожарной опасности лесов  |           |           |            |            |            |            |              |
|     |путем проведения          |           |           |            |            |            |            |              |
|     |санитарно-оздоровительных |           |           |            |            |            |            |              |
|     |мероприятий               |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 8   |Проведение                |   82,7    |   82,7    |   82,7     |   82,7     |   82,7     |   82,7     |    413,5     |
|     |профилактического         |           |           |            |            |            |            |              |
|     |контролируемого           |           |           |            |            |            |            |              |
|     |противопожарного          |           |           |            |            |            |            |              |
|     |выжигания хвороста,       |           |           |            |            |            |            |              |
|     |лесной подстилки, сухой   |           |           |            |            |            |            |              |
|     |травы и других лесных     |           |           |            |            |            |            |              |
|     |горючих материалов        |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 9   |Прочистка просек, уход за |   0,0     |   0,0     |    9,9     |    9,9     |    9,9     |    9,9     |    39,6      |
|     |противопожарными          |           |           |            |            |            |            |              |
|     |разрывами                 |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 10  |Прочистка противопожарных |  883,1    |   91,3    |   130,4    |   130,4    |   130,4    |   130,4    |    612,9     |
|     |минерализованных полос    |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 11  |Благоустройство зон       |  144,0    |   0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0      |
|     |отдыха граждан,           |           |           |            |            |            |            |              |
|     |пребывающих в лесах       |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 12  |Установка шлагбаумов,     |   40,0    |  342,0    |   24,0     |   24,0     |   24,0     |   24,0     |    438,0     |
|     |устройство преград,       |           |           |            |            |            |            |              |
|     |обеспечивающих            |           |           |            |            |            |            |              |
|     |ограничение пребывания    |           |           |            |            |            |            |              |
|     |граждан в лесах в целях   |           |           |            |            |            |            |              |
|     |обеспечения пожарной      |           |           |            |            |            |            |              |
|     |безопасности              |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 13  |Эксплуатация шлагбаумов,  |   0,0     |   0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0      |
|     |преград, обеспечивающих   |           |           |            |            |            |            |              |
|     |ограничение пребывания    |           |           |            |            |            |            |              |
|     |граждан в лесах в целях   |           |           |            |            |            |            |              |
|     |обеспечения пожарной      |           |           |            |            |            |            |              |
|     |безопасности              |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 14  |Установка и размещение    |   48,0    |  1290,8   |   170,0    |   170,0    |   170,0    |   170,0    |   1970,8     |
|     |стендов, знаков и         |           |           |            |            |            |            |              |
|     |указателей, содержащих    |           |           |            |            |            |            |              |
|     |информацию о мерах        |           |           |            |            |            |            |              |
|     |пожарной безопасности в   |           |           |            |            |            |            |              |
|     |лесах                     |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 15  |Мониторинг пожарной       |  305,4    |  305,4    |   305,4    |   305,4    |   305,4    |   305,4    |   1527,0     |
|     |опасности в лесах и       |           |           |            |            |            |            |              |
|     |лесных пожаров, всего     |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 16  |Приобретение              |  4086,2   |  3972,4   |  2974,2    |  2974,2    |  2974,2    |  2974,2    |   15869,2    |
|     |противопожарного          |           |           |            |            |            |            |              |
|     |снаряжения и инвентаря,   |           |           |            |            |            |            |              |
|     |содержание пожарной       |           |           |            |            |            |            |              |
|     |техники и оборудования,   |           |           |            |            |            |            |              |
|     |систем связи и            |           |           |            |            |            |            |              |
|     |оповещения, создание      |           |           |            |            |            |            |              |
|     |резерва пожарной техники  |           |           |            |            |            |            |              |
|     |и оборудования, а также   |           |           |            |            |            |            |              |
|     |ГСМ                       |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 17  |Тушение лесных пожаров    |   19,2    |  133,0    |  1131,2    |  1131,2    |  1131,2    |  1131,2    |   4657,8     |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 18  |Повышение эффективности   |  1125,3   |  700,3    |   700,3    |   700,3    |   700,3    |   700,3    |   3501,5     |
|     |проведения профилактики   |           |           |            |            |            |            |              |
|     |возникновения,            |           |           |            |            |            |            |              |
|     |локализации и ликвидации  |           |           |            |            |            |            |              |
|     |очагов вредных организмов |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 19  |Лесопатологические        |  1125,3   |  640,0    |   640,0    |   640,0    |   640,0    |   640,0    |   3200,0     |
|     |обследования              |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 20  |Локализация и ликвидация  |   0,0     |   60,3    |   60,3     |   60,3     |   60,3     |   60,3     |    301,5     |
|     |очагов вредных            |           |           |            |            |            |            |              |
|     |организмов, всего         |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 21  |Проведение мероприятий    |  3989,9   | 10926,0   |  8676,5    |  6688,0    |  8164,0    |  8164,0    |   42618,5    |
|     |лесоустройства, ведение   |           |           |            |            |            |            |              |
|     |государственного лесного  |           |           |            |            |            |            |              |
|     |реестра, осуществление    |           |           |            |            |            |            |              |
|     |государственного          |           |           |            |            |            |            |              |
|     |кадастрового учета лесных |           |           |            |            |            |            |              |
|     |участков                  |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 22  |Таксация лесов            |  3388,2   | 10031,0   |  6676,5    |  5688,0    |  7164,0    |  7164,0    |   36723,5    |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 23  |В том числе: I разряд -   |  3388,2   | 10031,0   |  6676,5    |  5688,0    |  7164,0    |  7164,0    |   36723,5    |
|     |глазомерно-измерительным  |           |           |            |            |            |            |              |
|     |способом                  |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 24  |Прочие мероприятия        |  601,7    |  895,0    |  2000,0    |  1000,0    |  1000,0    |  1000,0    |   5895,0     |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 25  |Организация интенсивного  |   34,3    |  1100,9   |    0,0     |    0,0     |    0,0     |    0,0     |   1100,9     |
|     |использования лесов с     |           |           |            |            |            |            |              |
|     |учетом сохранения их      |           |           |            |            |            |            |              |
|     |экологического            |           |           |            |            |            |            |              |
|     |потенциала, лесное        |           |           |            |            |            |            |              |
|     |планирование и            |           |           |            |            |            |            |              |
|     |регламентирование         |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 26  |Отвод лесосек под         |   18,5    |  790,8    |    0,0     |    0,0     |    0,0     |    0,0     |    790,8     |
|     |выборочные рубки          |           |           |            |            |            |            |              |
|     |(прореживание, проходные, |           |           |            |            |            |            |              |
|     |выборочные санитарные     |           |           |            |            |            |            |              |
|     |рубки, рубки              |           |           |            |            |            |            |              |
|     |переформирования и        |           |           |            |            |            |            |              |
|     |обновления)               |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 27  |Отвод лесосек под рубки   |   15,8    |  310,1    |    0,0     |    0,0     |    0,0     |    0,0     |    310,1     |
|     |ухода в молодняках        |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 28  |Создание и                |   0,0     |  2120,3   |  1152,0    |  1152,0    |  1152,0    |  1152,0    |   6728,3     |
|     |функционирование объектов |           |           |            |            |            |            |              |
|     |Единого                   |           |           |            |            |            |            |              |
|     |генетико-селекционного    |           |           |            |            |            |            |              |
|     |комплекса                 |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 29  |Уход за объектами лесного |   0,0     |  632,5    |   632,5    |   632,5    |   632,5    |   632,5    |   3162,5     |
|     |семеноводства             |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 30  |В том числе:              |   0,0     |  527,1    |   527,1    |   527,1    |   527,1    |   527,1    |   2635,5     |
|     |уход за лесосеменными     |           |           |            |            |            |            |              |
|     |плантациями               |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 31  |уход за архивами клонов и |   0,0     |  105,4    |   105,4    |   105,4    |   105,4    |   105,4    |    527,0     |
|     |маточных плантаций        |           |           |            |            |            |            |              |
|     |плюсовых насаждений       |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 32  |Заготовка (производство)  |   0,0     |  995,8    |   519,5    |   519,5    |   519,5    |   519,5    |   3073,8     |
|     |семян лесных растений     |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 33  |Выращивание стандартного  |   0,0     |  492,0    |     0      |     0      |     0      |    0,0     |    492,0     |
|     |посадочного материала для |           |           |            |            |            |            |              |
|     |лесовосстановления и      |           |           |            |            |            |            |              |
|     |лесоразведения            |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 34  |В том числе сеянцев       |   0,0     |  492,0    |     0      |     0      |     0      |    0,0     |    492,0     |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 35  |из них сеянцы с открытой  |   0,0     |  492,0    |     0      |     0      |     0      |    0,0     |    492,0     |
|     |корневой системой         |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 36  |Осуществление             |  717,0    |  3504,7   |   653,7    |   653,7    |   653,7    |   653,7    |   6119,5     |
|     |интенсивного              |           |           |            |            |            |            |              |
|     |лесовосстановления и      |           |           |            |            |            |            |              |
|     |лесоразведения,           |           |           |            |            |            |            |              |
|     |обеспечивающих сохранение |           |           |            |            |            |            |              |
|     |экологического потенциала |           |           |            |            |            |            |              |
|     |лесов, а также проведение |           |           |            |            |            |            |              |
|     |ухода за лесами,          |           |           |            |            |            |            |              |
|     |повышение продуктивности  |           |           |            |            |            |            |              |
|     |и улучшение породного     |           |           |            |            |            |            |              |
|     |состава лесов             |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 37  |Лесовосстановление:       |   44,2    |   33,0    |    0,0     |    0,0     |    0,0     |    0,0     |    33,0      |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 38  |Искусственное             |   44,2    |   33,0    |    0,0     |    0,0     |    0,0     |    0,0     |    33,0      |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 39  |В том числе посадка       |   44,2    |   33,0    |    0,0     |    0,0     |    0,0     |    0,0     |    33,0      |
|     |сеянцев                   |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 40  |из них сеянцы с закрытой  |   44,2    |   0,0     |    0,0     |    0,0     |    0,0     |    0,0     |     0,0      |
|     |корневой системой         |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 41  |Проведение                |  527,7    |  1443,7   |   337,7    |   337,7    |   337,7    |   337,7    |   2794,5     |
|     |агротехнического ухода за |           |           |            |            |            |            |              |
|     |лесными культурами (в     |           |           |            |            |            |            |              |
|     |переводе на однократный), |           |           |            |            |            |            |              |
|     |всего                     |           |           |            |            |            |            |              |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 42  |Дополнение лесных культур |   69,3    |  306,0    |   283,0    |   283,0    |   283,0    |   283,0    |   1438,0     |
+-----+--------------------------+-----------+-----------+------------+------------+------------+------------+--------------+
| 43  |Подготовка лесного        |           |   15,9    |    7,3     |    7,3     |    7,3     |    7,3     |    45,1      |