Указ Губернатора Калининградской области от 04.04.2012 № 63

|     | а также горюче-          |         |         |          |          |          |          |          |          |          |               |
|     | смазочных                |         |         |          |          |          |          |          |          |          |               |
|     | материалов               |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 5   | Проведение               | 0       | 0       | 6396,0   | 6396,0   | 6396,0   | 6396,0   | 6396,0   | 6396,0   | 6396,0   | 44772,0       |
|     | мониторинга              |         |         |          |          |          |          |          |          |          |               |
|     | пожарной                 |         |         |          |          |          |          |          |          |          |               |
|     | опасности в лесах        |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 6   | Всего затрат             | 0,0     | 0,0     | 39000,0  | 39000,0  | 39000,0  | 39009,4  | 39019,1  | 39029,2  | 39039,7  | 273097,4      |
|     | на проведение            |         |         |          |          |          |          |          |          |          |               |
|     | лесохозяйственных        |         |         |          |          |          |          |          |          |          |               |
|     | мероприятий              |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 7   | Затраты на               | 1683,0  | 8344,5  | 2009,8   | 2009,8   | 2009,8   | 2049,8   | 2078,7   | 2105,8   | 2131,1   | 22739,3       |
|     | содержание               |         |         |          |          |          |          |          |          |          |               |
|     | органов                  |         |         |          |          |          |          |          |          |          |               |
|     | исполнительной           |         |         |          |          |          |          |          |          |          |               |
|     | власти                   |         |         |          |          |          |          |          |          |          |               |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+
| 8   | Всего затрат             | 1683,0  | 8344,5  | 41009,8  | 41009,8  | 41009,8  | 41059,2  | 41097,8  | 41135,0  | 41170,8  | 295836,7      |
+-----+--------------------------+---------+---------+----------+----------+----------+----------+----------+----------+----------+---------------+

     507. Прогнозные объемы средств федерального бюджета (субвенции
федерального бюджета) на  финансирование мероприятий Лесного  плана
(тыс. руб.) приведены в таблице 130.

                                                        Таблица 130

                                                          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   | Строительство             | 114,3    | 129,8    | 0,0      | 0,0      | 0,0      | 0,0        | 0,0        | 0,0        | 0,0         | 129,8        |
|     | лесных дорог,             |          |          |          |          |          |            |            |            |             |              |
|     | предназначенных           |          |          |          |          |          |            |            |            |             |              |
|     | для охраны лесов          |          |          |          |          |          |            |            |            |             |              |
|     | от пожаров                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 2   | Эксплуатация              | 96,9     | 147,5    | 127,4    | 127,4    | 127,4    | 132,5      | 137,8      | 143,3      | 149,0       | 1092,3       |
|     | лесных дорог,             |          |          |          |          |          |            |            |            |             |              |
|     | предназначенных           |          |          |          |          |          |            |            |            |             |              |
|     | для охраны лесов          |          |          |          |          |          |            |            |            |             |              |
|     | от пожаров                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 3   | Прокладка просек,         | 270,5    | 296,9    | 390,8    | 390,8    | 390,8    | 391,9      | 392,5      | 392,5      | 391,9       | 3038,1       |
|     | противопожарных           |          |          |          |          |          |            |            |            |             |              |
|     | разрывов,                 |          |          |          |          |          |            |            |            |             |              |
|     | устройство                |          |          |          |          |          |            |            |            |             |              |
|     | противопожарных           |          |          |          |          |          |            |            |            |             |              |
|     | минерализованных          |          |          |          |          |          |            |            |            |             |              |
|     | полос                     |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 4   | Реконструкция             | 0,0      | 0,0      | 3413,0   | 3413,0   | 3413,0   | 3413,0     | 3413,0     | 3413,0     | 3413,0      | 23891,0      |
|     | пожарных                  |          |          |          |          |          |            |            |            |             |              |
|     | наблюдательных            |          |          |          |          |          |            |            |            |             |              |
|     | пунктов (вышек,           |          |          |          |          |          |            |            |            |             |              |
|     | мачт, павильонов          |          |          |          |          |          |            |            |            |             |              |
|     | и других                  |          |          |          |          |          |            |            |            |             |              |
|     | наблюдательных            |          |          |          |          |          |            |            |            |             |              |
|     | пунктов), пунктов         |          |          |          |          |          |            |            |            |             |              |
|     | сосредоточения            |          |          |          |          |          |            |            |            |             |              |
|     | противопожарного          |          |          |          |          |          |            |            |            |             |              |
|     | инвентаря                 |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 5   | Эксплуатация              | 0,0      | 285,7    | 2000,0   | 2000,0   | 2000,0   | 2000,0     | 2000,0     | 2000,0     | 2000,0      | 14285,7      |
|     | пожарных                  |          |          |          |          |          |            |            |            |             |              |
|     | наблюдательных            |          |          |          |          |          |            |            |            |             |              |
|     | пунктов (вышек,           |          |          |          |          |          |            |            |            |             |              |
|     | мачт, павильонов          |          |          |          |          |          |            |            |            |             |              |
|     | и других                  |          |          |          |          |          |            |            |            |             |              |
|     | наблюдательных            |          |          |          |          |          |            |            |            |             |              |
|     | пунктов), пунктов         |          |          |          |          |          |            |            |            |             |              |
|     | сосредоточения            |          |          |          |          |          |            |            |            |             |              |
|     | противопожарного          |          |          |          |          |          |            |            |            |             |              |
|     | инвентаря                 |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 6   | Проведение                | 154,2    | 30,1     | 50,7     | 50,7     | 50,7     | 50,8       | 49,5       | 48,0       | 46,4        | 376,9        |
|     | профилактического         |          |          |          |          |          |            |            |            |             |              |
|     | контролируемого           |          |          |          |          |          |            |            |            |             |              |
|     | противопожарного          |          |          |          |          |          |            |            |            |             |              |
|     | выжигания горючих         |          |          |          |          |          |            |            |            |             |              |
|     | материалов                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 7   | Прочистка просек,         | 108,2    | 47,6     | 33,9     | 33,9     | 33,9     | 34,8       | 35,8       | 36,7       | 37,7        | 294,3        |
|     | прочистка                 |          |          |          |          |          |            |            |            |             |              |
|     | противопожарных           |          |          |          |          |          |            |            |            |             |              |
|     | минерализованных          |          |          |          |          |          |            |            |            |             |              |
|     | полос и их                |          |          |          |          |          |            |            |            |             |              |
|     | обновление                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 8   | Благоустройство           | 110,5    |          | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 0,0          |
|     | зон отдыха                |          |          |          |          |          |            |            |            |             |              |
|     | граждан,                  |          |          |          |          |          |            |            |            |             |              |
|     | пребывающих               |          |          |          |          |          |            |            |            |             |              |
|     | в лесах                   |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 9   | Установка                 | 0        | 766      | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 766,0        |
|     | шлагбаумов,               |          |          |          |          |          |            |            |            |             |              |
|     | устройство                |          |          |          |          |          |            |            |            |             |              |
|     | преград,                  |          |          |          |          |          |            |            |            |             |              |
|     | обеспечивающих            |          |          |          |          |          |            |            |            |             |              |
|     | ограничение               |          |          |          |          |          |            |            |            |             |              |
|     | пребывания граждан        |          |          |          |          |          |            |            |            |             |              |
|     | в лесах в целях           |          |          |          |          |          |            |            |            |             |              |
|     | обеспечения               |          |          |          |          |          |            |            |            |             |              |
|     | пожарной                  |          |          |          |          |          |            |            |            |             |              |
|     | безопасности              |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 10  | Приобретение              | 0        | 6327,3   | 1142,2   | 1142,2   | 1142,2   | 1142,2     | 1142,2     | 1142,2     | 1142,2      | 14322,7      |
|     | противопожарного          |          |          |          |          |          |            |            |            |             |              |
|     | снаряжения                |          |          |          |          |          |            |            |            |             |              |
|     | и инвентаря,              |          |          |          |          |          |            |            |            |             |              |
|     | содержание                |          |          |          |          |          |            |            |            |             |              |
|     | пожарной техники          |          |          |          |          |          |            |            |            |             |              |
|     | и оборудования,           |          |          |          |          |          |            |            |            |             |              |
|     | систем связи              |          |          |          |          |          |            |            |            |             |              |
|     | и оповещения,             |          |          |          |          |          |            |            |            |             |              |
|     | создание резерва          |          |          |          |          |          |            |            |            |             |              |
|     | пожарной техники          |          |          |          |          |          |            |            |            |             |              |
|     | и оборудования,           |          |          |          |          |          |            |            |            |             |              |
|     | а также горюче-           |          |          |          |          |          |            |            |            |             |              |
|     | смазочных                 |          |          |          |          |          |            |            |            |             |              |
|     | материалов                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 11  | Проведение                | 86,8     | 105,3    | 142,5    | 142,5    | 142,5    | 142,5      | 142,5      | 142,5      | 142,5       | 1102,8       |
|     | мониторинга               |          |          |          |          |          |            |            |            |             |              |
|     | пожарной опасности        |          |          |          |          |          |            |            |            |             |              |
|     | в лесах                   |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 12  | Тушение пожаров           | 370,5    | 1131,2   | 1131,2   | 1131,2   | 1131,2   | 1176,4     | 1223,5     | 1272,4     | 1323,3      | 9520,4       |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 13  | Лесопатологические        | 0        | 26,3     | 88,4     | 88,4     | 88,4     | 90,7       | 93,2       | 95,6       | 98,1        | 669,1        |
|     | обследования              |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 14  | Локализация и             | 14,2     | 23,7     | 8,1      | 8,1      | 8,1      | 7,7        | 7,2        | 6,7        | 6,1         | 75,7         |
|     | ликвидация очагов         |          |          |          |          |          |            |            |            |             |              |
|     | вредных организмов        |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 15  | Санитарно-                | 0        | 0        | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 0            |
|     | оздоровительные           |          |          |          |          |          |            |            |            |             |              |
|     | мероприятия               |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 16  | Иные меры                 | 0        | 423,6    | 0,0      | 0,0      | 0,0      | 0,0        | 0,0        | 0,0        | 0,0         | 423,6        |
|     | по защите лесов           |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 17  | Лесовосстановление        | 4492,5   | 4761,5   | 83,1     | 83,1     | 83,1     | 86,4       | 89,9       | 93,5       | 97,2        | 5377,8       |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 18  | Проведение                | 991,8    | 501,3    | 386,7    | 386,7    | 386,7    | 402,2      | 418,3      | 435,0      | 452,4       | 3369,3       |
|     | агротехнического          |          |          |          |          |          |            |            |            |             |              |
|     | ухода за лесными          |          |          |          |          |          |            |            |            |             |              |
|     | культурами                |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 19  | Дополнение лесных         | 84,6     | 17,6     | 89,4     | 89,4     | 89,4     | 93,0       | 96,7       | 100,6      | 104,6       | 680,7        |
|     | культур                   |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 20  | Обработка почвы           | 0        | 25,9     | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 25,9         |
|     | под лесные                |          |          |          |          |          |            |            |            |             |              |
|     | культуры                  |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 21  | Ремонт                    | 0        | 0        | 2660     | 2660     | 2660     | 2745,6     | 2833,792   | 2924,675   | 3018,2775   | 19502,3      |
|     | и содержание              |          |          |          |          |          |            |            |            |             |              |
|     | осушительной сети         |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 22  | Уход за лесами            | 591,2    | 570,8    | 957,1    | 957,1    | 957,1    | 995,4      | 1035,3     | 1076,8     | 1119,9      | 7669,5       |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 23  | - осветление              | 591,2    | 570,8    | 957,1    | 957,1    | 957,1    | 995,4      | 1035,3     | 1076,8     | 1119,9      | 7669,5       |
|     | и прочистка               |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 24  | Иные мероприятия          |          | 21,5     | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 21,5         |
|     | по семеноводству          |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 25  | Выращивание               | 0        | 307,4    | 0        | 0        | 0        | 0          | 0          | 0          | 0           | 307,4        |
|     | стандартного              |          |          |          |          |          |            |            |            |             |              |
|     | посадочного               |          |          |          |          |          |            |            |            |             |              |
|     | материала для             |          |          |          |          |          |            |            |            |             |              |
|     | лесовосстановления        |          |          |          |          |          |            |            |            |             |              |
|     | и лесоразведения          |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 26  | Лесоустройство            | 0,0      | 0,0      | 7080,6   | 7080,6   | 7080,6   | 7363,8     | 7658,4     | 7964,7     | 8283,3      | 52512,00     |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 27  | Отвод и таксация          | 177,0    | 114,3    | 94,5     | 94,5     | 94,5     | 98,3       | 102,2      | 106,3      | 110,6       | 815,2        |
|     | лесосек                   |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 28  | Всего затрат              | 7663,2   | 16061,3  | 19879,6  | 19879,6  | 19879,6  | 20367,2    | 20871,8    | 21394,5    | 21936,5     | 160270,1     |
|     | на проведение             |          |          |          |          |          |            |            |            |             |              |
|     | лесохозяйственных         |          |          |          |          |          |            |            |            |             |              |
|     | мероприятий               |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 29  | Затраты на                | 61148,4  | 60384,0  | 57902,1  | 63687,4  | 67873,9  | 68688,4    | 69512,7    | 70346,9    | 71191,1     | 529586,5     |
|     | содержание органов        |          |          |          |          |          |            |            |            |             |              |
|     | исполнительной            |          |          |          |          |          |            |            |            |             |              |
|     | власти                    |          |          |          |          |          |            |            |            |             |              |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+
| 30  | Всего затрат              | 68811,8  | 76445,3  | 77781,7  | 83567    | 87753,5  | 89055,60   | 90384,50   | 91741,40   | 93127,60    | 689856,6     |
+-----+---------------------------+----------+----------+----------+----------+----------+------------+------------+------------+-------------+--------------+

     508. Выполнение    мероприятий    по    охране,    защите    и
воспроизводству лесов осуществляется за счет субвенций федерального
бюджета, а  также  за счет  арендаторов  на арендованных  участках.
Прогнозные объемы  на финансирование мероприятий  Лесного плана  за
счет арендаторов представлены в таблице 131.

                                                        Таблица 131

                                                          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             | 0,0      | 1237,8     | 1591,5     | 1591,5     | 1591,5     | 1655,2      | 1721,4       | 1790,2       | 1861,8       | 13040,9       |
|     | лесных дорог,             |          |            |            |            |            |             |              |              |              |               |
|     | предназначенных           |          |            |            |            |            |             |              |              |              |               |
|     | для охраны лесов          |          |            |            |            |            |             |              |              |              |               |
|     | от пожаров                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 2   | Эксплуатация              | 26,2     | 1423,8     | 1596,1     | 1596,1     | 1596,1     | 1660,0      | 1726,3       | 1795,4       | 1867,2       | 13261,0       |
|     | лесных дорог,             |          |            |            |            |            |             |              |              |              |               |
|     | предназначенных           |          |            |            |            |            |             |              |              |              |               |
|     | для охраны лесов          |          |            |            |            |            |             |              |              |              |               |
|     | от пожаров                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 3   | Прокладка просек,         | 0,0      | 1451,3     | 1353,9     | 1353,9     | 1353,9     | 1422,6      | 1494,6       | 1570,0       | 1649,2       | 11649,4       |
|     | противопожарных           |          |            |            |            |            |             |              |              |              |               |
|     | разрывов,                 |          |            |            |            |            |             |              |              |              |               |
|     | устройство                |          |            |            |            |            |             |              |              |              |               |
|     | противопожарных           |          |            |            |            |            |             |              |              |              |               |
|     | минерализованных          |          |            |            |            |            |             |              |              |              |               |
|     | полос                     |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 4   | Эксплуатация              | 0,0      | 0,0        | 15570,0    | 0,0        | 0,0        | 0,0         | 0,0          | 0,0          | 0,0          | 15570,0       |
|     | пожарных                  |          |            |            |            |            |             |              |              |              |               |
|     | наблюдательных            |          |            |            |            |            |             |              |              |              |               |
|     | пунктов (вышек,           |          |            |            |            |            |             |              |              |              |               |
|     | мачт, павильонов          |          |            |            |            |            |             |              |              |              |               |
|     | и других                  |          |            |            |            |            |             |              |              |              |               |
|     | наблюдательных            |          |            |            |            |            |             |              |              |              |               |
|     | пунктов), пунктов         |          |            |            |            |            |             |              |              |              |               |
|     | сосредоточения            |          |            |            |            |            |             |              |              |              |               |
|     | противопожарного          |          |            |            |            |            |             |              |              |              |               |
|     | инвентаря                 |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 5   | Проведение                | 0,0      | 141,6      | 173,1      | 173,1      | 173,1      | 180,0       | 187,2        | 194,7        | 202,5        | 1425,3        |
|     | профилактического         |          |            |            |            |            |             |              |              |              |               |
|     | контролируемого           |          |            |            |            |            |             |              |              |              |               |
|     | противопожарного          |          |            |            |            |            |             |              |              |              |               |
|     | выжигания горючих         |          |            |            |            |            |             |              |              |              |               |
|     | материалов                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 6   | Прочистка просек,         | 0,0      | 756,4      | 852,1      | 852,1      | 852,1      | 886,4       | 922,4        | 959,6        | 998,4        | 7079,5        |
|     | прочистка                 |          |            |            |            |            |             |              |              |              |               |
|     | противопожарных           |          |            |            |            |            |             |              |              |              |               |
|     | минерализованных          |          |            |            |            |            |             |              |              |              |               |
|     | полос и их                |          |            |            |            |            |             |              |              |              |               |
|     | обновление                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 7   | Благоустройство           | 0        |            | 245        | 0          | 0          | 0           | 0            | 0            | 0            | 245,0         |
|     | зон отдыха                |          |            |            |            |            |             |              |              |              |               |
|     | граждан,                  |          |            |            |            |            |             |              |              |              |               |
|     | пребывающих               |          |            |            |            |            |             |              |              |              |               |
|     | в лесах                   |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 8   | Установка                 | 0        |            | 1200       | 0          | 0          | 0           | 0            | 0            | 0            | 1200,0        |
|     | шлагбаумов,               |          |            |            |            |            |             |              |              |              |               |
|     | устройство                |          |            |            |            |            |             |              |              |              |               |
|     | преград,                  |          |            |            |            |            |             |              |              |              |               |
|     | обеспечивающих            |          |            |            |            |            |             |              |              |              |               |
|     | ограничение               |          |            |            |            |            |             |              |              |              |               |
|     | пребывания граждан        |          |            |            |            |            |             |              |              |              |               |
|     | в лесах в целях           |          |            |            |            |            |             |              |              |              |               |
|     | обеспечения               |          |            |            |            |            |             |              |              |              |               |
|     | пожарной                  |          |            |            |            |            |             |              |              |              |               |
|     | безопасности              |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 9   | 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              |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 10  | Установка                 | 0        | 0          | 350,0      | 0          | 0          | 0           | 0            | 0            | 0            | 350,0         |
|     | и размещение              |          |            |            |            |            |             |              |              |              |               |
|     | стендов и других          |          |            |            |            |            |             |              |              |              |               |
|     | знаков                    |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 11  | Проведение                |          | 1350,4     | 1494,7     | 1494,7     | 1494,7     | 1494,7      | 1494,7       | 1494,7       | 1494,7       | 11813,3       |
|     | мониторинга               |          |            |            |            |            |             |              |              |              |               |
|     | пожарной опасности        |          |            |            |            |            |             |              |              |              |               |
|     | в лесах                   |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 12  | Лесопатологические        | 40,5     | 158        | 141,2      | 141,2      | 141,2      | 148,1       | 155,3        | 162,8        | 170,7        | 1218,5        |
|     | обследования              |          |            |            |            |            |             |              |              |              |               |