Указ Губернатора Калининградской области от 04.04.2012 № 63

+-----+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+-------------+
| 8   | в т.ч. для         | 3577,0   | 3000,0   | 3200,0   | 3400,0   | 3600,0   | 3800,0   | 4000,0   | 4200,0   | 28777,0     |
|     | собственных        |          |          |          |          |          |          |          |          |             |
|     | нужд               |          |          |          |          |          |          |          |          |             |
+-----+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+-------------+
| 9   | прочие штрафы      | 0,0      | 6,0      | 6,0      | 6,0      | 6,0      | 6,0      | 6,0      | 6,0      | 42,0        |
|     | и поступления      |          |          |          |          |          |          |          |          |             |
+-----+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+-------------+
| 10  | Всего              | 55555,0  | 55000,0  | 57980,0  | 60955,0  | 65296,8  | 69893,2  | 74829,5  | 80115,4  | 519624,9    |
+-----+--------------------+----------+----------+----------+----------+----------+----------+----------+----------+-------------+

     502. В  результате  реализации Лесного  плана  доходная  часть
областного и  федерального  бюджетов увеличивается  более  чем в  2
раза,  а  ее   структура  по  источникам  будет   диверсифицирована
(оптимизирована) по сравнению с настоящим временем.
     503. Расходы на выполнение запланированных мероприятий Лесного
плана прогнозировались  исходя  из  сложившихся в  2010  году  сумм
расходов  на  проведение лесохозяйственных  мероприятий  (база  для
расчета прогноза), а также запланированных объемов работ.
     504. Затраты  на   единицу  объема  лесохозяйственных   работ,
сложившиеся в 2010 году, приведены в таблице 127.

                                                        Таблица 127

----T-------------------------------------------T------T------------------¬
¦ N ¦  Наименование статьи затрат на выполнение ¦  Ед. ¦Расходы на единицу¦
¦п/п¦          лесохозяйственных работ          ¦ изм. ¦   объема, руб.   ¦
+---+-------------------------------------------+------+------------------+
¦ 1 ¦                     2                     ¦  3   ¦        4         ¦
+---+-------------------------------------------+------+------------------+
¦ 1 ¦ Строительство лесных дорог,               ¦ км   ¦     45130,4      ¦
¦   ¦ предназначенных для охраны лесов          ¦      ¦                  ¦
¦   ¦ от пожаров                                ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 2 ¦ Эксплуатация лесных дорог, предназначенных¦ км   ¦      7498,7      ¦
¦   ¦ для охраны лесов от пожаров               ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 3 ¦ Прокладка просек, противопожарных         ¦ км   ¦      1682,2      ¦
¦   ¦ разрывов, устройство противопожарных      ¦      ¦                  ¦
¦   ¦ минерализованных полос                    ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 4 ¦ Прочистка просек, прочистка               ¦ км   ¦      135,9       ¦
¦   ¦ противопожарных минерализованных полос    ¦      ¦                  ¦
¦   ¦ и их обновление                           ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 5 ¦ Проведение мониторинга пожарной опасности ¦ га   ¦       6,0        ¦
¦   ¦ в зоне наземной охраны                    ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 6 ¦ Тушение лесных пожаров наземным способом  ¦ га   ¦       4,1        ¦
+---+-------------------------------------------+------+------------------+
¦ 7 ¦ Проведение профилактических контролируемых¦ га   ¦      617,8       ¦
¦   ¦ противопожарных выжиганий сухих горючих   ¦      ¦                  ¦
¦   ¦ материалов                                ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 8 ¦ Лесопатологическое обследование           ¦ га   ¦       50,0       ¦
+---+-------------------------------------------+------+------------------+
¦ 9 ¦ Локализация и ликвидация очагов вредных   ¦ га   ¦      593,3       ¦
¦   ¦ организмов                                ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 10¦ Санитарно-оздоровительные мероприятия:    ¦      ¦                  ¦
¦   ¦ - сплошные санитарные рубки               ¦ -    ¦        -         ¦
+---+-------------------------------------------+------+------------------+
¦ 11¦ - выборочные                              ¦ -    ¦        -         ¦
+---+-------------------------------------------+------+------------------+
¦ 12¦ Воспроизводство лесов и лесоразведение:   ¦      ¦                  ¦
¦   ¦ - искусственное лесовосстановление        ¦      ¦     13675,9      ¦
+---+-------------------------------------------+------+------------------+
¦ 13¦ - комбинированное лесовосстановление      ¦      ¦      1112,5      ¦
+---+-------------------------------------------+------+------------------+
¦ 14¦ Проведение агротехнического ухода         ¦ га   ¦      3229,7      ¦
¦   ¦ за лесными культурами                     ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 15¦ Дополнение лесных культур                 ¦ га   ¦      3192,9      ¦
+---+-------------------------------------------+------+------------------+
¦ 16¦ Уход за лесами:                           ¦      ¦                  ¦
¦   ¦ - осветление                              ¦ куб. ¦      419,8       ¦
¦   ¦                                           ¦ м    ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 17¦ - прочистка                               ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 18¦ - прореживание                            ¦ куб. ¦      263,0       ¦
¦   ¦                                           ¦ м    ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 19¦ - проходные рубки                         ¦ куб. ¦      309,0       ¦
¦   ¦                                           ¦ м    ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 20¦ Отвод и таксация лесосек:                 ¦      ¦                  ¦
¦   ¦ - при проведении выборочных рубок         ¦ га   ¦      224,2       ¦
+---+-------------------------------------------+------+------------------+
¦ 21¦ - при проведении мероприятий по уходу     ¦ га   ¦      399,8       ¦
¦   ¦ за лесами                                 ¦      ¦                  ¦
+---+-------------------------------------------+------+------------------+
¦ 22¦ - при проведении сплошных санитарных рубок¦ га   ¦      854,8       ¦
L---+-------------------------------------------+------+-------------------

     505. Затраты на осуществление мероприятий Лесного плана исходя
из сложившихся   в   2010   году  сумм   расходов   на   проведение
лесохозяйственных мероприятий, действующих расчетно-технологических
карт справочно представлены в таблице 128.

                                                        Таблица 128

                                                          тыс. руб.

+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| N   | Направление               | 2010     | 2011 год   | 2012 год   | 2013 год   | 2014 год   | 2015 год   | 2016 год   | 2017 год   | 2018 год   | Общая      |
| п/п | использования             | год      |            |            |            |            |            |            |            |            | сумма      |
|     | средств бюджета           | (факт)   |            |            |            |            |            |            |            |            | за плани-  |
|     |                           |          |            |            |            |            |            |            |            |            | руемый     |
|     |                           |          |            |            |            |            |            |            |            |            | период     |
|     |                           |          |            |            |            |            |            |            |            |            | реализации |
|     |                           |          |            |            |            |            |            |            |            |            | Лесного    |
|     |                           |          |            |            |            |            |            |            |            |            | плана      |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 1   | 2                         | 3        | 4          | 5          | 6          | 7          | 8          | 9          | 10         | 11         | 12         |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 1   | Строительство             | 311,4    | 1591,5     | 1591,5     | 1591,5     | 1591,5     | 1655,2     | 1721,4     | 1790,2     | 1861,8     | 13394,6    |
|     | лесных дорог,             |          |            |            |            |            |            |            |            |            |            |
|     | предназначенных           |          |            |            |            |            |            |            |            |            |            |
|     | для охраны лесов          |          |            |            |            |            |            |            |            |            |            |
|     | от пожаров                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 2   | Эксплуатация              | 288,7    | 1723,6     | 1723,5     | 1723,5     | 1723,5     | 1792,5     | 1864,1     | 1938,7     | 2016,2     | 14505,6    |
|     | лесных дорог,             |          |            |            |            |            |            |            |            |            |            |
|     | предназначенных           |          |            |            |            |            |            |            |            |            |            |
|     | для охраны лесов          |          |            |            |            |            |            |            |            |            |            |
|     | от пожаров                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 3   | Прокладка просек,         | 270,50   | 2241,40    | 1744,70    | 1744,70    | 1744,70    | 1814,50    | 1887,10    | 1962,50    | 2041,10    | 15180,7    |
|     | противопожарных           |          |            |            |            |            |            |            |            |            |            |
|     | разрывов,                 |          |            |            |            |            |            |            |            |            |            |
|     | устройство                |          |            |            |            |            |            |            |            |            |            |
|     | противопожарных           |          |            |            |            |            |            |            |            |            |            |
|     | минерализованных          |          |            |            |            |            |            |            |            |            |            |
|     | полос                     |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 4   | Реконструкция             | 0,0      | 0,0        | 18783,0    | 18783,0    | 18783,0    | 18783,0    | 18783,0    | 18783,0    | 18783,0    | 131481,0   |
|     | пожарных                  |          |            |            |            |            |            |            |            |            |            |
|     | наблюдательных            |          |            |            |            |            |            |            |            |            |            |
|     | пунктов (вышек,           |          |            |            |            |            |            |            |            |            |            |
|     | мачт, павильонов          |          |            |            |            |            |            |            |            |            |            |
|     | и других                  |          |            |            |            |            |            |            |            |            |            |
|     | наблюдательных            |          |            |            |            |            |            |            |            |            |            |
|     | пунктов), пунктов         |          |            |            |            |            |            |            |            |            |            |
|     | сосредоточения            |          |            |            |            |            |            |            |            |            |            |
|     | противопожарного          |          |            |            |            |            |            |            |            |            |            |
|     | инвентаря                 |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 5   | Эксплуатация              | 0,0      | 285,7      | 27570,0    | 12000,0    | 12000,0    | 12000,0    | 12000,0    | 12000,0    | 12000,0    | 99855,7    |
|     | пожарных                  |          |            |            |            |            |            |            |            |            |            |
|     | наблюдательных            |          |            |            |            |            |            |            |            |            |            |
|     | пунктов (вышек,           |          |            |            |            |            |            |            |            |            |            |
|     | мачт, павильонов          |          |            |            |            |            |            |            |            |            |            |
|     | и других                  |          |            |            |            |            |            |            |            |            |            |
|     | наблюдательных            |          |            |            |            |            |            |            |            |            |            |
|     | пунктов), пунктов         |          |            |            |            |            |            |            |            |            |            |
|     | сосредоточения            |          |            |            |            |            |            |            |            |            |            |
|     | противопожарного          |          |            |            |            |            |            |            |            |            |            |
|     | инвентаря                 |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 6   | Проведение                | 154,2    | 223,6      | 457,8      | 457,8      | 457,8      | 474,2      | 489,8      | 505,9      | 522,6      | 3589,5     |
|     | профилактического         |          |            |            |            |            |            |            |            |            |            |
|     | контролируемого           |          |            |            |            |            |            |            |            |            |            |
|     | противопожарного          |          |            |            |            |            |            |            |            |            |            |
|     | выжигания горючих         |          |            |            |            |            |            |            |            |            |            |
|     | материалов                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 7   | Прочистка просек,         | 108,2    | 886,1      | 886,0      | 886,0      | 886,0      | 921,2      | 958,2      | 996,3      | 1036,1     | 7455,9     |
|     | прочистка                 |          |            |            |            |            |            |            |            |            |            |
|     | противопожарных           |          |            |            |            |            |            |            |            |            |            |
|     | минерализованных          |          |            |            |            |            |            |            |            |            |            |
|     | полос и их                |          |            |            |            |            |            |            |            |            |            |
|     | обновление                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 8   | Благоустройство           | 110,5    |            | 245        | 0          | 0          | 0          | 0          | 0          | 0          | 245,0      |
|     | зон отдыха                |          |            |            |            |            |            |            |            |            |            |
|     | граждан,                  |          |            |            |            |            |            |            |            |            |            |
|     | пребывающих               |          |            |            |            |            |            |            |            |            |            |
|     | в лесах                   |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 9   | Установка                 | 0        | 766        | 1200       | 0          | 0          | 0          | 0          | 0          | 0          | 1966,0     |
|     | шлагбаумов,               |          |            |            |            |            |            |            |            |            |            |
|     | устройство                |          |            |            |            |            |            |            |            |            |            |
|     | преград,                  |          |            |            |            |            |            |            |            |            |            |
|     | обеспечивающих            |          |            |            |            |            |            |            |            |            |            |
|     | ограничение               |          |            |            |            |            |            |            |            |            |            |
|     | пребывания граждан        |          |            |            |            |            |            |            |            |            |            |
|     | в лесах в целях           |          |            |            |            |            |            |            |            |            |            |
|     | обеспечения               |          |            |            |            |            |            |            |            |            |            |
|     | пожарной                  |          |            |            |            |            |            |            |            |            |            |
|     | безопасности              |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 10  | Эксплуатация              | 0        | 0          | 300        | 0          | 0          | 0          | 0          | 0          | 0          | 300,0      |
|     | шлагбаумов,               |          |            |            |            |            |            |            |            |            |            |
|     | устройство                |          |            |            |            |            |            |            |            |            |            |
|     | преград,                  |          |            |            |            |            |            |            |            |            |            |
|     | обеспечивающих            |          |            |            |            |            |            |            |            |            |            |
|     | ограничение               |          |            |            |            |            |            |            |            |            |            |
|     | пребывания                |          |            |            |            |            |            |            |            |            |            |
|     | граждан в лесах           |          |            |            |            |            |            |            |            |            |            |
|     | в целях                   |          |            |            |            |            |            |            |            |            |            |
|     | обеспечения               |          |            |            |            |            |            |            |            |            |            |
|     | пожарной                  |          |            |            |            |            |            |            |            |            |            |
|     | безопасности              |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 11  | Установка                 | 0        | 0          | 350        | 0          | 0          | 0          | 0          | 0          | 0          | 350,0      |
|     | и размещение              |          |            |            |            |            |            |            |            |            |            |
|     | стендов и других          |          |            |            |            |            |            |            |            |            |            |
|     | знаков                    |          |            |            |            |            |            |            |            |            |            |
|     | и указателей,             |          |            |            |            |            |            |            |            |            |            |
|     | содержащих                |          |            |            |            |            |            |            |            |            |            |
|     | информацию                |          |            |            |            |            |            |            |            |            |            |
|     | о мерах пожарной          |          |            |            |            |            |            |            |            |            |            |
|     | безопасности              |          |            |            |            |            |            |            |            |            |            |
|     | в лесах                   |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 12  | Приобретение              | 0        | 6327,3     | 8142,2     | 8142,2     | 8142,2     | 8142,2     | 8142,2     | 8142,2     | 8142,2     | 63322,7    |
|     | противопожарного          |          |            |            |            |            |            |            |            |            |            |
|     | снаряжения                |          |            |            |            |            |            |            |            |            |            |
|     | и инвентаря,              |          |            |            |            |            |            |            |            |            |            |
|     | содержание                |          |            |            |            |            |            |            |            |            |            |
|     | пожарной техники          |          |            |            |            |            |            |            |            |            |            |
|     | и оборудования,           |          |            |            |            |            |            |            |            |            |            |
|     | систем связи              |          |            |            |            |            |            |            |            |            |            |
|     | и оповещения,             |          |            |            |            |            |            |            |            |            |            |
|     | создание резерва          |          |            |            |            |            |            |            |            |            |            |
|     | пожарной техники          |          |            |            |            |            |            |            |            |            |            |
|     | и оборудования,           |          |            |            |            |            |            |            |            |            |            |
|     | а также горюче-           |          |            |            |            |            |            |            |            |            |            |
|     | смазочных                 |          |            |            |            |            |            |            |            |            |            |
|     | материалов                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 13  | Проведение                | 1640,8   | 1637,2     | 8033,2     | 8033,2     | 8033,2     | 8033,2     | 8033,2     | 8033,2     | 8033,2     | 57869,6    |
|     | мониторинга               |          |            |            |            |            |            |            |            |            |            |
|     | пожарной опасности        |          |            |            |            |            |            |            |            |            |            |
|     | в лесах                   |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 14  | Тушение пожаров           | 370,5    | 1131,2     | 1131,2     | 1131,2     | 1131,2     | 1176,4     | 1223,5     | 1272,4     | 1323,3     | 9520,4     |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 15  | Лесопатологические        | 40,5     | 229,7      | 229,6      | 229,6      | 229,6      | 238,8      | 248,5      | 258,4      | 268,8      | 1933,0     |
|     | обследования              |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 16  | Локализация               | 290,2    | 299,7      | 370,0      | 370,0      | 370,0      | 384,8      | 400,2      | 416,2      | 432,9      | 3043,8     |
|     | и ликвидация              |          |            |            |            |            |            |            |            |            |            |
|     | очагов вредных            |          |            |            |            |            |            |            |            |            |            |
|     | организмов                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 17  | Санитарно-                | 0        | 38898,5    | 38898,5    | 38898,5    | 38898,5    | 40454,4    | 42072,6    | 43755,6    | 45505,8    | 327382,4   |
|     | оздоровительные           |          |            |            |            |            |            |            |            |            |            |
|     | мероприятия               |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 18  | - сплошные                | 0        | 17773,2    | 17773,2    | 17773,2    | 17773,2    | 18484,1    | 19223,5    | 19992,5    | 20792,2    | 149585,1   |
|     | санитарные рубки          |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 19  | - выборочные              | 0        | 21350,3    | 21125,3    | 21125,3    | 21125,3    | 21970,3    | 22849,1    | 23763,1    | 24713,6    | 178022,3   |
|     | санитарные рубки          |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 20  | Иные меры                 | 0        | 1120,3     | 0,0        | 0,0        | 0,0        | 0,0        | 0,0        | 0,0        | 0,0        | 1120,3     |
|     | по защите лесов           |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 21  | Лесовосстановление        | 6638,4   | 20146,3    | 16430,2    | 16430,2    | 16664,2    | 17331,1    | 18024,2    | 18745,2    | 19495,4    | 143266,8   |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 22  | Проведение                | 2868,3   | 8542,00    | 8501,60    | 8501,60    | 8501,60    | 8841,60    | 9195,40    | 9563,20    | 9945,70    | 71592,7    |
|     | агротехнического          |          |            |            |            |            |            |            |            |            |            |
|     | ухода за лесными          |          |            |            |            |            |            |            |            |            |            |
|     | культурами                |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 23  | Дополнение лесных         | 117,5    | 370,6      | 370,6      | 370,6      | 370,6      | 385,4      | 400,8      | 416,9      | 433,6      | 3119,1     |
|     | культур                   |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 24  | Обработка почвы           | 0        | 470,9      | 470,9      | 470,9      | 470,9      | 489,7      | 509,3      | 529,7      | 550,9      | 3963,2     |
|     | под лесные                |          |            |            |            |            |            |            |            |            |            |
|     | культуры                  |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 25  | Ремонт                    | 0        | 0          | 10640      | 10640      | 10640      | 11065,6    | 11508,22   | 11968,67   | 12447,47   | 78910,0    |
|     | и содержание              |          |            |            |            |            |            |            |            |            |            |
|     | осушительной сети         |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 26  | Уход за лесами            | 10377,6  | 55705,5    | 110778,0   | 110778,0   | 110778,0   | 115219,7   | 119839,9   | 124643,5   | 129625,6   | 877368,2   |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 27  | - осветление              | 1678,2   | 10730,0    | 10730,0    | 10730,0    | 10730,0    | 11159,4    | 11606,7    | 12071,9    | 12555,0    | 90313,0    |
|     | и прочистка               |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 28  | - прореживание            | 912,6    | 6233,1     | 12755,5    | 12755,5    | 12755,5    | 13264,8    | 13793,4    | 14346,3    | 14918,6    | 100822,7   |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 29  | - проходная рубка         | 7786,8   | 38742,4    | 87292,5    | 87292,5    | 87292,5    | 90795,5    | 94439,8    | 98225,3    | 102152,0   | 686232,5   |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 30  | Иные мероприятия          | 0        | 392,4      | 392,5      | 392,5      | 392,5      | 408        | 424        | 441        | 459        | 3301,9     |
|     | по семеноводству          |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 31  | Выращивание               | 0        | 3761,9     | 3761,9     | 3761,9     | 3761,9     | 3912,4     | 4069       | 4231,9     | 4401,3     | 31662,2    |
|     | стандартного              |          |            |            |            |            |            |            |            |            |            |
|     | посадочного               |          |            |            |            |            |            |            |            |            |            |
|     | материала для             |          |            |            |            |            |            |            |            |            |            |
|     | лесовосстановления        |          |            |            |            |            |            |            |            |            |            |
|     | и лесоразведения          |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 32  | Лесоустройство            | 0,0      | 0,0        | 9930,6     | 9930,6     | 9930,6     | 10327,8    | 10741,0    | 11170,6    | 11617,4    | 73648,6    |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 33  | Отвод и таксация          | 1291,5   | 2937,2     | 2720,0     | 2720,0     | 2720,0     | 2828,8     | 2941,9     | 3059,6     | 3182,0     | 23109,5    |
|     | лесосек                   |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 34  | Всего затрат              | 24878,8  | 149688,6   | 275652,5   | 257987,5   | 258221,5   | 266680,5   | 275477,5   | 284624,9   | 294125,4   | 2062458,4  |
|     | на проведение             |          |            |            |            |            |            |            |            |            |            |
|     | лесохозяйственных         |          |            |            |            |            |            |            |            |            |            |
|     | мероприятий               |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 35  | Затраты на                | 62831,4  | 68728,5    | 59911,9    | 65697,2    | 69883,7    | 70738,2    | 71591,4    | 72452,7    | 73322,2    | 552325,8   |
|     | содержание органов        |          |            |            |            |            |            |            |            |            |            |
|     | исполнительной            |          |            |            |            |            |            |            |            |            |            |
|     | власти                    |          |            |            |            |            |            |            |            |            |            |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+
| 36  | Всего затрат              | 87710,2  | 218417,1   | 335564,4   | 323684,7   | 328105,2   | 337418,7   | 347068,9   | 357077,6   | 367447,6   | 2614784,2  |
+-----+---------------------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+------------+

     506. Прогнозные   объемы   средств   областного   бюджета   на
финансирование мероприятий Лесного плана приведены в таблице 129.

                                                        Таблица 129

                                                          тыс. руб.
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| N   | Направление              | 2010    | 2011    | 2012     | 2013     | 2014     | 2015     | 2016     | 2017     | 2018     | Общая         |
| п/п | использования            | год     | год     | год      | год      | год      | год      | год      | год      | год      | сумма         |
|     | средств бюджета          | (факт)  |         |          |          |          |          |          |          |          | за плани-     |
|     |                          |         |         |          |          |          |          |          |          |          | руемый        |
|     |                          |         |         |          |          |          |          |          |          |          | период        |
|     |                          |         |         |          |          |          |          |          |          |          | реализации    |
|     |                          |         |         |          |          |          |          |          |          |          | Лесного       |
|     |                          |         |         |          |          |          |          |          |          |          | плана         |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 1   | 2                        | 3       | 4       | 5        | 6        | 7        | 8        | 9        | 10       | 11       | 12            |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 1   | Реконструкция            | 0,0     | 0,0     | 15370,0  | 15370,0  | 15370,0  | 15370,0  | 15370,0  | 15370,0  | 15370,0  | 107590,0      |
|     | пожарных                 |         |         |          |          |          |          |          |          |          |               |
|     | наблюдательных           |         |         |          |          |          |          |          |          |          |               |
|     | пунктов (вышек,          |         |         |          |          |          |          |          |          |          |               |
|     | мачт, павильонов         |         |         |          |          |          |          |          |          |          |               |
|     | и других                 |         |         |          |          |          |          |          |          |          |               |
|     | наблюдательных           |         |         |          |          |          |          |          |          |          |               |
|     | пунктов), пунктов        |         |         |          |          |          |          |          |          |          |               |
|     | сосредоточения           |         |         |          |          |          |          |          |          |          |               |
|     | противопожарного         |         |         |          |          |          |          |          |          |          |               |
|     | инвентаря                |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 2   | Эксплуатация             | 0,0     | 0,0     | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 10000,0  | 70000,0       |
|     | пожарных                 |         |         |          |          |          |          |          |          |          |               |
|     | наблюдательных           |         |         |          |          |          |          |          |          |          |               |
|     | пунктов (вышек,          |         |         |          |          |          |          |          |          |          |               |
|     | мачт, павильонов         |         |         |          |          |          |          |          |          |          |               |
|     | и других                 |         |         |          |          |          |          |          |          |          |               |
|     | наблюдательных           |         |         |          |          |          |          |          |          |          |               |
|     | пунктов), пунктов        |         |         |          |          |          |          |          |          |          |               |
|     | сосредоточения           |         |         |          |          |          |          |          |          |          |               |
|     | противопожарного         |         |         |          |          |          |          |          |          |          |               |
|     | инвентаря                |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 3   | Проведение               | 0       | 0       | 234,0    | 234,0    | 234,0    | 243,4    | 253,1    | 263,2    | 273,7    | 1735,4        |
|     | профилактического        |         |         |          |          |          |          |          |          |          |               |
|     | контролируемого          |         |         |          |          |          |          |          |          |          |               |
|     | противопожарного         |         |         |          |          |          |          |          |          |          |               |
|     | выжигания горючих        |         |         |          |          |          |          |          |          |          |               |
|     | материалов               |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 4   | Приобретение             | 0       |         | 7000     | 7000     | 7000     | 7000     | 7000     | 7000     | 7000     | 49000,0       |
|     | противопожарного         |         |         |          |          |          |          |          |          |          |               |
|     | снаряжения               |         |         |          |          |          |          |          |          |          |               |
|     | и инвентаря,             |         |         |          |          |          |          |          |          |          |               |
|     | содержание               |         |         |          |          |          |          |          |          |          |               |
|     | пожарной техники         |         |         |          |          |          |          |          |          |          |               |
|     | и оборудования,          |         |         |          |          |          |          |          |          |          |               |
|     | систем связи             |         |         |          |          |          |          |          |          |          |               |
|     | и оповещения,            |         |         |          |          |          |          |          |          |          |               |
|     | создание резерва         |         |         |          |          |          |          |          |          |          |               |
|     | пожарной техники         |         |         |          |          |          |          |          |          |          |               |
|     | и оборудования,          |         |         |          |          |          |          |          |          |          |               |