Указ Губернатора Калининградской области от 30.03.2009 № 27

+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 81  |Всего            |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 82  |Багратионовское  |Уход за архивами   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
|     |                 |клонов             |      |               |         |       |       |       |       |               |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 83  |Гвардейское      |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 84  |Железнодорожное  |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 85  |Калининградское  |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 86  |Краснознаменское |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 87  |Нестеровское     |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 88  |Полесское        |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 89  |Славское         |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 90  |Черняховское     |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+
| 91  |Всего            |                   |га    |      -        |   -     |  -    |  -    |  -    |  -    |-              |
+-----+-----------------+-------------------+------+---------------+---------+-------+-------+-------+-------+---------------+

          Планируемые мероприятия по воспроизводству лесов
     и лесоразведению, обеспечиваемые органами государственной
       власти и местного самоуправления на основе размещения
             государственного или муниципального заказа

Таблица 19
+-----+-----------------+----------------+------+--------------------------------------------------+------------+
| N   |  Наименование   | Наименование   | Ед.  |                 Объемы по годам                  | Всего на   |
|п/п  |  лесничества,   |  мероприятий   |изм.  |                                                  |планируемый |
|     |   лесопарка     |                |      |                                                  |  период    |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
|     |                 |                |      |     Год,      |2014  |2015  |2016  |2017  |2018  |            |
|     |                 |                |      |предшествующий |      |      |      |      |      |            |
|     |                 |                |      |  разработке   |      |      |      |      |      |            |
|     |                 |                |      |Лесного плана, |      |      |      |      |      |            |
|     |                 |                |      |     2013      |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 1   |Калининградское  |Искусственное   | га   |      0        |  0   |  -   | 6,6  |  -   |  -   |    6,6     |
|     |                 |восстановление  |      |               |      |      |      |      |      |            |
|     |                 |лесов (посадка  |      |               |      |      |      |      |      |            |
|     |                 |леса)           |      |               |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 2   |Всего            |                |      |               |      |  -   | 6,6  |  -   |  -   |    6,6     |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 3   |Калининградское  |Агротехнический | га   |      0        |  0   |57,5  |57,5  |57,5  |57,5  |    230     |
|     |                 |уход за лесными |      |               |      |      |      |      |      |            |
|     |                 |культурами      |      |               |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 4   |Краснознаменское |                | га   |      0        |  0   | 1,3  | 1,3  | 1,3  | 1,3  |    5,2     |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 5   |Нестеровское     |                | га   |      0        |  0   | 8,5  | 8,5  | 8,5  | 8,5  |    34      |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 6   |Славское         |                | га   |      0        |  0   |21,1  |21,1  |21,1  |21,1  |   84,4     |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 7   |Всего            |                | га   |      0        |  0   |88,4  |88,4  |88,4  |88,4  |    442     |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 8   |Калининградское  |Подготовка      | га   |      0        |  0   | 6,6  |  -   |  -   |  -   |    6,6     |
|     |                 |почвы под       |      |               |      |      |      |      |      |            |
|     |                 |лесные культуры |      |               |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 9   |Всего            |                | га   |      0        |  0   | 6,6  |  -   |  -   |  -   |    6,6     |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 10  |Багратионовское  |Рубки ухода за  | га   |      0        |  0   |52,3  |52,3  |52,3  |52,3  |   209,2    |
|     |                 |лесом           |      |               |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 11  |Всего            |                | га   |      0        |  0   |52,3  |52,3  |52,3  |52,3  |   209,2    |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 12  |Калининградское  |Уход за ЛСП     | га   |      16       | 16   | 16   | 16   | 16   | 16   |    80      |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 13  |Калининградское  |Уход за         | га   |     3,2       | 3,2  | 3,2  | 3,2  | 3,2  | 3,2  |    16      |
|     |                 |архивами клонов |      |               |      |      |      |      |      |            |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+
| 14  |Всего            |                |      |     19,2      |19,2  |19,2  |19,2  |19,2  |19,2  |    96      |
+-----+-----------------+----------------+------+---------------+------+------+------+------+------+------------+

      Прогнозные доходы бюджетной системы Российской Федерации
              от реализации мероприятий Лесного плана
          Калининградской области по источникам, тыс. руб.

Таблица 20
+----+-----------------+---------------------------------------------------------------------------+
| N  |      Виды       |                       Плата за использование лесов                        |
|п/п | использования   |                                                                           |
|    |    лесов (в     |                                                                           |
|    |соответствии со  |                                                                           |
|    |   статьей 25    |                                                                           |
|    |Лесного кодекса  |                                                                           |
|    |   Российской    |                                                                           |
|    |   Федерации)    |                                                                           |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
|    |                 | 2013 год  | 2014   | 2015   | 2016 год  | 2017   | 2018 год  |Общая сумма |
|    |                 |  (факт)   |  год   |  год   |           |  год   |           |    за      |
|    |                 |           |        |        |           |        |           |планируемый |
|    |                 |           |        |        |           |        |           |  период    |
|    |                 |           |        |        |           |        |           |реализации  |
|    |                 |           |        |        |           |        |           |  Лесного   |
|    |                 |           |        |        |           |        |           |   плана    |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 1  |Заготовка        | 50891,6   |49212,9 |50843,1 | 52193,1   |53610,1 | 53610,1   | 259469,3   |
|    |древесины        |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 2  |Использование    |   2,1     |  1,6   |  1,6   |   1,6     |  1,6   |   1,6     |    8,0     |
|    |лесов для        |           |        |        |           |        |           |            |
|    |осуществления    |           |        |        |           |        |           |            |
|    |видов            |           |        |        |           |        |           |            |
|    |деятельности в   |           |        |        |           |        |           |            |
|    |сфере            |           |        |        |           |        |           |            |
|    |охотничьего      |           |        |        |           |        |           |            |
|    |хозяйства        |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 3  |Использование    |   1,1     |  1,1   |  1,1   |   1,1     |  1,1   |   1,1     |    5,5     |
|    |лесов для        |           |        |        |           |        |           |            |
|    |ведения          |           |        |        |           |        |           |            |
|    |сельского        |           |        |        |           |        |           |            |
|    |хозяйства        |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 4  |Использование    |  2350,2   |2504,0  |2592,6  |  2686,2   |2784,2  |  2784,2   |  13351,2   |
|    |лесов для        |           |        |        |           |        |           |            |
|    |осуществления    |           |        |        |           |        |           |            |
|    |рекреационной    |           |        |        |           |        |           |            |
|    |деятельности     |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 5  |Использование    |  1263,6   | 543,1  | 567,3  |  593,5    | 620,2  |  620,2    |  2944,3    |
|    |лесов для        |           |        |        |           |        |           |            |
|    |строительства,   |           |        |        |           |        |           |            |
|    |реконструкции,   |           |        |        |           |        |           |            |
|    |эксплуатации     |           |        |        |           |        |           |            |
|    |линейных         |           |        |        |           |        |           |            |
|    |объектов         |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 6  |Использование    |  5681,7   |10138,8 |9771,0  | 10173,3   |10595,7 | 10595,7   |  51274,5   |
|    |лесов для        |           |        |        |           |        |           |            |
|    |выполнения работ |           |        |        |           |        |           |            |
|    |по               |           |        |        |           |        |           |            |
|    |геологическому   |           |        |        |           |        |           |            |
|    |изучению недр,   |           |        |        |           |        |           |            |
|    |для разработки   |           |        |        |           |        |           |            |
|    |месторождений    |           |        |        |           |        |           |            |
|    |полезных         |           |        |        |           |        |           |            |
|    |ископаемых       |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 7  |Использование    |  214,1    | 293,0  | 300,3  |  308,0    | 316,1  |  316,1    |  1533,5    |
|    |лесов для        |           |        |        |           |        |           |            |
|    |строительства и  |           |        |        |           |        |           |            |
|    |эксплуатации     |           |        |        |           |        |           |            |
|    |водохранилищ,    |           |        |        |           |        |           |            |
|    |иных             |           |        |        |           |        |           |            |
|    |искусственных    |           |        |        |           |        |           |            |
|    |водных объектов, |           |        |        |           |        |           |            |
|    |а также          |           |        |        |           |        |           |            |
|    |гидротехнических |           |        |        |           |        |           |            |
|    |сооружений,      |           |        |        |           |        |           |            |
|    |морских портов,  |           |        |        |           |        |           |            |
|    |морских          |           |        |        |           |        |           |            |
|    |терминалов,      |           |        |        |           |        |           |            |
|    |речных портов,   |           |        |        |           |        |           |            |
|    |причалов         |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 8  |Прочие           |  1328,2   | 596,0  | 460,0  |  460,0    | 460,0  |   460     |  2436,0    |
|    |поступления      |           |        |        |           |        |           |            |
|    |(неустойки,      |           |        |        |           |        |           |            |
|    |штрафы)          |           |        |        |           |        |           |            |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+
| 9  |Итого            | 61732,6   |63290,5 |64537,0 | 66416,8   |68389,0 |  68389    | 308180,2   |
+----+-----------------+-----------+--------+--------+-----------+--------+-----------+------------+

     Прогнозные объемы средств бюджета Калининградской области
            на финансирование мероприятий Лесного плана
                 Калининградской области, тыс. руб.

Таблица 21
+----+----------------+---------+------+-----------+-----------+--------+--------+------------+
| N  |  Направления   |  2013   |2014  |   2015    |   2016    | 2017   | 2018   |Общая сумма |
|п/п | использования  | (факт)  |      |           |           |        |        |    за      |
|    |средств бюджета |         |      |           |           |        |        |планируемый |
|    |                |         |      |           |           |        |        |  период    |
|    |                |         |      |           |           |        |        |реализации  |
|    |                |         |      |           |           |        |        |  Лесного   |
|    |                |         |      |           |           |        |        | плана (5   |
|    |                |         |      |           |           |        |        |   лет)     |
+----+----------------+---------+------+-----------+-----------+--------+--------+------------+
| 1  |Всего расходов  | 5492,4  |12019 | 13773,6   | 13004,6   |11004,6 |11004,6 |  60806,4   |
|    |на              |         |      |           |           |        |        |            |
|    |осуществление   |         |      |           |           |        |        |            |
|    |переданных      |         |      |           |           |        |        |            |
|    |полномочий в    |         |      |           |           |        |        |            |
|    |области лесных  |         |      |           |           |        |        |            |
|    |отношений       |         |      |           |           |        |        |            |
+----+----------------+---------+------+-----------+-----------+--------+--------+------------+
| 2  |Всего расходов  | 5492,4  |12019 | 13773,6   | 13004,6   |11004,6 |11004,6 |  60806,4   |
|    |на 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)     |         |      |           |           |        |        |            |
+----+----------------+---------+------+-----------+-----------+--------+--------+------------+

      Целевые показатели эффективности выполнения мероприятий
            по осуществлению планируемого освоения лесов

Таблица 22
+-----+-----------------------------+-----------+------------------------------------------------+
| N   |   Наименование целевого     | Ед. изм.  |  Величины целевых прогнозных показателей по    |
|п/п  |   прогнозного показателя    |           |       годам планируемого освоения лесов        |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
|     |                             |           |  2013   |2014  | 2015   |2016  | 2017   |2018  |
|     |                             |           | (факт)  |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 1   |Объем рубок лесных           |  м3/га    |  1,1    | 1,5  |  1,6   | 1,7  |  1,7   | 1,7  |
|     |насаждений с 1 гектара       |           |         |      |        |      |        |      |
|     |покрытых лесной              |           |         |      |        |      |        |      |
|     |растительностью земель       |           |         |      |        |      |        |      |
|     |лесного фонда                |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 2   |Соотношение стоимости 1 м3   |    %      | 170,5   |173,5 | 170,8  |167,0 | 163,2  |163,2 |
|     |древесины от рубок лесных    |           |         |      |        |      |        |      |
|     |насаждений и ставки платы за |           |         |      |        |      |        |      |
|     |единицу объема древесины,    |           |         |      |        |      |        |      |
|     |установленной Правительством |           |         |      |        |      |        |      |
|     |Российской Федерации         |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 3   |Объем платежей в бюджетную   | руб./га   | 226,3   |232,0 | 221,5  |214,7 | 220,3  |225,4 |
|     |систему Российской Федерации |           |         |      |        |      |        |      |
|     |от использования лесов в     |           |         |      |        |      |        |      |
|     |расчете на 1 га земель       |           |         |      |        |      |        |      |
|     |лесного фонда                |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 4   |Удельная площадь земель      |    %      | 0,000   |0,000 | 0,011  |0,008 | 0,006  |0,006 |
|     |лесного фонда, покрытых      |           |         |      |        |      |        |      |
|     |лесной растительностью,      |           |         |      |        |      |        |      |
|     |погибшей от пожаров          |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 5   |Удельная площадь земель      |    %      | 0,067   |0,210 | 0,210  |0,210 | 0,210  |0,210 |
|     |лесного фонда, покрытых      |           |         |      |        |      |        |      |
|     |лесной растительностью,      |           |         |      |        |      |        |      |
|     |погибшей от вредителей и     |           |         |      |        |      |        |      |
|     |болезней леса                |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 6   |Отношение площади            |    %      |  82,4   |59,9  | 59,9   |59,9  | 59,9   |59,9  |
|     |искусственного               |           |         |      |        |      |        |      |
|     |лесовосстановления к площади |           |         |      |        |      |        |      |
|     |выбытия лесов в результате   |           |         |      |        |      |        |      |
|     |сплошных рубок и гибели      |           |         |      |        |      |        |      |
|     |лесов на землях лесного      |           |         |      |        |      |        |      |
|     |фонда                        |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 7   |Доля площади ценных лесных   |    %      |  74,7   |74,7  | 74,7   |74,7  | 74,7   |74,7  |
|     |насаждений в составе         |           |         |      |        |      |        |      |
|     |покрытых лесной              |           |         |      |        |      |        |      |
|     |растительностью земель       |           |         |      |        |      |        |      |
|     |лесного фонда                |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 8   |Общий средний прирост на 1   |  м3/га    |  3,7    | 3,7  |  3,7   | 3,7  |  3,7   | 3,7  |
|     |гектар покрытых лесной       |           |         |      |        |      |        |      |
|     |растительностью земель       |           |         |      |        |      |        |      |
|     |лесного фонда                |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 9   |Лесистость территории        |    %      |  18,6   |18,6  | 18,6   |18,6  | 18,6   |18,6  |
|     |Калининградской области      |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 10  |Выявляемость нарушений       |    %      |  78,4   |58,6  | 72,6   |73,3  | 74,0   |74,7  |
|     |лесного законодательства     |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+
| 11  |Возмещение ущерба от         |    %      |  2,7    | 0,2  |  5,3   | 6,3  |  7,3   | 8,3  |
|     |нарушений лесного            |           |         |      |        |      |        |      |
|     |законодательства             |           |         |      |        |      |        |      |
+-----+-----------------------------+-----------+---------+------+--------+------+--------+------+