Указ Губернатора Калининградской области от 04.04.2012 № 63

+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 13  | Локализация               | 251,6    | 240,3      | 361,9      | 361,9      | 361,9      | 377,1       | 393,0        | 409,5        | 426,8        | 2932,4        |
|     | и ликвидация              |          |            |            |            |            |             |              |              |              |               |
|     | очагов вредных            |          |            |            |            |            |             |              |              |              |               |
|     | организмов                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 14  | Санитарно-                | 0        | 38898,5    | 38898,5    | 38898,5    | 38898,5    | 40454,4     | 42072,6      | 43755,6      | 45505,8      | 327382,4      |
|     | оздоровительные           |          |            |            |            |            |             |              |              |              |               |
|     | мероприятия               |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 15  | сплошные                  | 0        | 17773,2    | 17773,2    | 17773,2    | 17773,2    | 18484,1     | 19223,5      | 19992,5      | 20792,2      | 149585,1      |
|     | санитарные рубки          |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 16  | выборочные                | 0        | 21125,3    | 21125,3    | 21125,3    | 21125,3    | 21970,3     | 22849,1      | 23763,1      | 24713,6      | 177797,3      |
|     | санитарные рубки          |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 17  | Иные меры                 | 0        | 471,5      | 0,0        | 0,0        | 0,0        | 0,0         | 0,0          | 0,0          | 0,0          | 471,5         |
|     | по защите лесов           |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 18  | Лесовосстановление        | 352,8    | 13841,7    | 16347,1    | 16347,1    | 16581,1    | 17244,7     | 17934,3      | 18651,7      | 19398,2      | 136345,9      |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 19  | Проведение                | 1157,5   | 7245,6     | 8114,9     | 8114,9     | 8114,9     | 8439,4      | 8777,1       | 9128,2       | 9493,3       | 67428,3       |
|     | агротехнического          |          |            |            |            |            |             |              |              |              |               |
|     | ухода за лесными          |          |            |            |            |            |             |              |              |              |               |
|     | культурами                |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 20  | Дополнение лесных         | 0        | 322,7      | 281,2      | 281,2      | 281,2      | 292,4       | 304,1        | 316,3        | 329,0        | 2408,1        |
|     | культур                   |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 21  | Обработка почвы           | 0        | 400,4      | 470,9      | 470,9      | 470,9      | 489,7       | 509,3        | 529,7        | 550,9        | 3892,7        |
|     | под лесные                |          |            |            |            |            |             |              |              |              |               |
|     | культуры                  |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 22  | Ремонт                    | 0        | 0          | 7980,0     | 7980,0     | 7980,0     | 8320,0      | 8674,4       | 9044,0       | 9429,2       | 59407,6       |
|     | и содержание              |          |            |            |            |            |             |              |              |              |               |
|     | осушительной сети         |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 23  | Уход за лесами            | 9557,0   | 51932,6    | 109820,9   | 109820,9   | 109820,9   | 114224,3    | 118804,6     | 123566,7     | 128505,7     | 866496,6      |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 24  | - осветление              | 857,6    | 9174,7     | 9772,9     | 9772,9     | 9772,9     | 10164,0     | 10571,4      | 10995,1      | 11435,1      | 81659,0       |
|     | и прочистка               |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 25  | - прореживания            | 912,6    | 6085,8     | 12755,5    | 12755,5    | 12755,5    | 13264,8     | 13793,4      | 14346,3      | 14918,6      | 100675,4      |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 26  | - проходные рубки         | 7786,8   | 36672,1    | 87292,5    | 87292,5    | 87292,5    | 90795,5     | 94439,8      | 98225,3      | 102152,0     | 684162,2      |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 27  | Иные мероприятия          | 0        | 333,8      | 392,5      | 392,5      | 392,5      | 408         | 424          | 441          | 459          | 3243,3        |
|     | по семеноводству          |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 28  | Выращивание               | 0        | 2924,3     | 3761,9     | 3761,9     | 3761,9     | 3912,4      | 4069,0       | 4231,9       | 4401,3       | 30824,6       |
|     | стандартного              |          |            |            |            |            |             |              |              |              |               |
|     | посадочного               |          |            |            |            |            |             |              |              |              |               |
|     | материала для             |          |            |            |            |            |             |              |              |              |               |
|     | лесовосстановления        |          |            |            |            |            |             |              |              |              |               |
|     | и лесоразведения          |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 29  | Лесоустройство            | 0,0      | 0,0        | 2850,0     | 2850,0     | 2850,0     | 2964,0      | 3082,6       | 3205,9       | 3334,1       | 21136,6       |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 30  | Отвод и таксация          | 984,0    | 2625,6     | 2625,5     | 2625,5     | 2625,5     | 2730,5      | 2839,7       | 2953,3       | 3071,4       | 22097,0       |
|     | лесосек                   |          |            |            |            |            |             |              |              |              |               |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+
| 31  | Всего затрат              | 12369,6  | 125756,3   | 216772,9   | 199107,9   | 199341,9   | 207303,9    | 215586,6     | 224201,2     | 233149,2     | 1621219,9     |
+-----+---------------------------+----------+------------+------------+------------+------------+-------------+--------------+--------------+--------------+---------------+

     509. Планируемое покрытие затрат на финансирование мероприятий
Лесного плана на 2011-2018 годы представлено в таблице 132:

                                                        Таблица 132

+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| N   | Год          | Субвенции из    | За счет        | За счет      | Иные        | Общая            |
| п/п |              | федерального    | арендаторов    | областного   | источники   | сумма затрат     |
|     |              | бюджета         | и иных         | бюджета      |             | (тыс. руб.)      |
|     |              | (тыс. руб.)     | источников     | (тыс.        |             |                  |
|     |              |                 | услуг          | руб.)        |             |                  |
|     |              |                 | (тыс. руб.)    |              |             |                  |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 1   | 2            | 3               | 4              | 5            | 6           | 7                |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 1   | 2011         | 16061,3         | 125756,3       | 0            | 7871,0      | 149688,6         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 2   | 2012         | 19879,6         | 216772,9       | 39000,0      | 0           | 275652,5         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 3   | 2013         | 19879,6         | 199107,9       | 39000,0      | 0           | 257987,5         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 4   | 2014         | 19879,6         | 199341,9       | 39000,0      | 0           | 258221,5         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 5   | 2015         | 20367,2         | 207303,9       | 39009,4      | 0           | 266680,5         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 6   | 2016         | 20871,8         | 215586,6       | 39019,1      | 0           | 275477,5         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 7   | 2017         | 21394,5         | 224201,2       | 39029,2      | 0           | 284624,9         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 8   | 2018         | 21936,5         | 233149,2       | 39039,7      | 0           | 294125,4         |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+
| 9   | Итого        | 160270,1        | 1621219,9      | 273097,4     | 7871,0      | 2062458,4        |
+-----+--------------+-----------------+----------------+--------------+-------------+------------------+

     510. В том числе средства, выделяемые из областного бюджета на
2012-2018 годы, составят 273097,4 тыс. руб., из них:
     1) 2011 год - 39000,0 тыс. руб.;
     2) 2012 год - 39000,0 тыс. руб.;
     3) 2013 год - 39000,0 тыс. руб.;
     4) 2014 год - 39000,0 8 тыс. руб.;
     5) 2015 год - 39009,4 тыс. руб.;
     6) 2016 год - 39019,1 тыс. руб.;
     7) 2017 год - 39029,2 тыс. руб.;
     8) 2018 год - 39039,7 тыс. руб.
     511. Прогнозные  объемы   необходимых  средств  всех   уровней
финансирования  на проведение  мероприятий  Лесного плана  составят
около 2062,4 млн. рублей за период (2012-2018 годы).
     512. Распределение структуры расходов следующее:
     1) на лесохозяйственные работы - 60,0%;
     2) на содержание органов исполнительной власти Калининградской
области - 6,6%;
     3) на капитальные вложения - 22%;
     4) на обеспечение  функций государственного управления  лесным
хозяйством и лесоустройство - 11,4%.
     513. Соотношение   доходов   и   расходов   на   осуществление
мероприятий Лесного плана представлено в таблице 133.

                                                        Таблица 133

+-----+-----------------------+-------+-------------------------------------------------------+-------------+
| N   | Показатель            | 2010  | Планируемые доходы и расходы                          | Всего за    |
| п/п |                       | год   | по периодам (млн. руб.)                               | 2011-2018   |
|     |                       | (млн. |                                                       | годы        |
|     |                       | руб.) |                                                       | (млн.       |
|     |                       |       |                                                       | руб.)       |
|     |                       |       +------+------+------+------+------+------+------+------+             |
|     |                       |       | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |             |
+-----+-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
| 1   | 2                     | 3     | 4    | 5    | 6    | 7    | 8    | 9    | 10   | 11   | 12          |
+-----+-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
| 1   | Прогнозируемые        | 7,7   | 16,1 | 19,9 | 19,9 | 19,9 | 20,4 | 20,9 | 21,4 | 21,9 | 160,3       |
|     | объемы расходов       |       |      |      |      |      |      |      |      |      |             |
|     | на выполнение         |       |      |      |      |      |      |      |      |      |             |
|     | запланированных       |       |      |      |      |      |      |      |      |      |             |
|     | мероприятий           |       |      |      |      |      |      |      |      |      |             |
|     | Лесного плана         |       |      |      |      |      |      |      |      |      |             |
+-----+-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
| 2   | Прогнозируемые        | 40,9  | 55,6 | 55,0 | 58,0 | 61,0 | 65,3 | 69,9 | 74,8 | 80,1 | 519,6       |
|     | поступления           |       |      |      |      |      |      |      |      |      |             |
|     | доходов от            |       |      |      |      |      |      |      |      |      |             |
|     | использования         |       |      |      |      |      |      |      |      |      |             |
|     | лесов,                |       |      |      |      |      |      |      |      |      |             |
|     | в том числе:          |       |      |      |      |      |      |      |      |      |             |
|     +-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
|     | - в федеральный       | 26,3  | 32,2 | 32,3 | 33,9 | 35,7 | 38,5 | 41,2 | 44,1 | 47,3 | 305,3       |
|     | бюджет                |       |      |      |      |      |      |      |      |      |             |
|     +-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
|     | - в областной         | 14,7  | 23,4 | 22,7 | 24,1 | 25,3 | 26,8 | 28,7 | 30,7 | 32,8 | 214,3       |
|     | бюджет                |       |      |      |      |      |      |      |      |      |             |
+-----+-----------------------+-------+------+------+------+------+------+------+------+------+-------------+
| 3   | Показатели            | 33,2  | 39,5 | 35,1 | 38,1 | 41,1 | 44,9 | 49,0 | 53,4 | 58,2 | 359,3       |
|     | доходности            |       |      |      |      |      |      |      |      |      |             |
|     | использования         |       |      |      |      |      |      |      |      |      |             |
|     | лесов                 |       |      |      |      |      |      |      |      |      |             |
|     | в тыс. руб.           |       |      |      |      |      |      |      |      |      |             |
+-----+-----------------------+-------+------+------+------+------+------+------+------+------+-------------+

     514. За  счет  развития  арендных  отношений  по  всем   видам
пользования  лесов,  предусмотренных  статьей  25  Лесного  кодекса
Российской  Федерации,  проектируется  увеличение  доходной   части
федерального бюджета.

       Глава 2. ЦЕЛЕВЫЕ ПОКАЗАТЕЛИ ЭФФЕКТИВНОСТИ ВЫПОЛНЕНИЯ
     МЕРОПРИЯТИЙ ПО ОСУЩЕСТВЛЕНИЮ ПЛАНИРУЕМОГО ОСВОЕНИЯ ЛЕСОВ

     515. Выполнение мероприятий  Лесного  плана, разработанных  на
основе  всестороннего анализа  состояния  и динамики  лесосырьевого
потенциала  территорий  лесничеств  и  развития   лесопромышленного
производства, позволит вывести  лесной комплекс на высокий  уровень
по следующим экономическим показателям:
     1) объемы заготовки древесины  к 2018  году увеличатся с  84,8
тыс. куб.  м до  470,1 тыс.  куб. м,  то есть  до полного  освоения
расчетной лесосеки (с учетом объемов сплошных санитарных рубок);
     2) пользование  древесиной   с  1   га  лесопокрытой   площади
увеличится  в 1,6  раза  и составит  2,0  куб. м  к  2018 году  (по
состоянию на 1 января 2010 года - 0,4 куб. м);
     3) улучшится   санитарное   состояние   лесов   в   результате
проведения санитарно-оздоровительных мероприятий и выполнения работ
по ремонту состояния гидролесомелиоративной сети;
     4) объем платежей в бюджетную систему Российской Федерации  от
использования  лесов  в  расчете  на  1  га  земель  лесного  фонда
увеличится почти в 2 раза.
     516. Информация  о  планируемой  динамике  целевых  прогнозных
показателей приведена в таблице 134.

                                                        Таблица 134

+-----+----------------------------+------------+----------------+----------+------------------------------------------------------------------------------+
| N   | Показатель                 | Ед.        | Фактическое    | 2011     | Величины целевых прогнозных показателей по годам                             |
| п/п | индикаторов                | изм.       | значение       | год      | планируемого освоения лесов                                                  |
|     |                            |            | показателя,    |          |                                                                              |
|     |                            |            | 2010 год       |          |                                                                              |
|     |                            |            |                |          +----------+----------+----------+----------+----------+----------+------------+
|     |                            |            |                |          | 2012     | 2013     | 2014     | 2015     | 2016     | 2017     | 2018       |
|     |                            |            |                |          | год      | год      | год      | год      | год      | год      | год        |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 1   | 2                          | 3          | 4              | 5        | 6        | 7        | 8        | 9        | 10       | 11       | 12         |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 1   | Объем рубок лесных         | куб. м/    | 0,4            | 1,9      | 2,0      | 2,0      | 2,0      | 2,0      | 2,0      | 2,0      | 2,0        |
|     | насаждений                 | га         |                |          |          |          |          |          |          |          |            |
|     | с 1 гектара                |            |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 2   | Объем рубок лесных         | тыс.       | 84,8           | 450,0    | 470,1    | 470,1    | 470,1    | 470,1    | 470,1    | 470,1    | 470,1      |
|     | насаждений                 | куб. м     |                |          |          |          |          |          |          |          |            |
|     | (выборочных                |            |                |          |          |          |          |          |          |          |            |
|     | и сплошных)                |            |                |          |          |          |          |          |          |          |            |
|     | на землях лесного          |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 3   | Площадь покрытых           | тыс. га    | 236,4          | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4      |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 4   | Соотношение                | %          | 142,8          | 176,1    | 173,8    | 173,8    | 174,0    | 174,5    | 178,0    | 183,2    | 188,2      |
|     | стоимости 1 куб. м         |            |                |          |          |          |          |          |          |          |            |
|     | древесины от рубок         |            |                |          |          |          |          |          |          |          |            |
|     | лесных насаждений          |            |                |          |          |          |          |          |          |          |            |
|     | и ставки платы             |            |                |          |          |          |          |          |          |          |            |
|     | за единицу объема          |            |                |          |          |          |          |          |          |          |            |
|     | древесины,                 |            |                |          |          |          |          |          |          |          |            |
|     | установленной              |            |                |          |          |          |          |          |          |          |            |
|     | Правительством             |            |                |          |          |          |          |          |          |          |            |
|     | Российской                 |            |                |          |          |          |          |          |          |          |            |
|     | Федерации                  |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 5   | Средняя стоимость          | руб.       | 124,1          | 113,4    | 101,5    | 106,9    | 112,2    | 117,1    | 125,3    | 134,1    | 143,5      |
|     | 1 куб. м древесины         |            |                |          |          |          |          |          |          |          |            |
|     | от рубок лесных            |            |                |          |          |          |          |          |          |          |            |
|     | насаждений                 |            |                |          |          |          |          |          |          |          |            |
|     | на землях лесного          |            |                |          |          |          |          |          |          |          |            |
|     | фонда на территории        |            |                |          |          |          |          |          |          |          |            |
|     | субъекта Российской        |            |                |          |          |          |          |          |          |          |            |
|     | Федерации                  |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 6   | Средняя ставка             | руб.       | 86,9           | 64,4     | 58,4     | 61,5     | 64,5     | 67,1     | 70,4     | 73,2     | 76,1       |
|     | платы за единицу           |            |                |          |          |          |          |          |          |          |            |
|     | объема древесины,          |            |                |          |          |          |          |          |          |          |            |
|     | установленная              |            |                |          |          |          |          |          |          |          |            |
|     | Правительством             |            |                |          |          |          |          |          |          |          |            |
|     | Российской                 |            |                |          |          |          |          |          |          |          |            |
|     | Федерации                  |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 7   | Объем платежей             | руб./га    | 150,0          | 203,6    | 201,5    | 212,5    | 223,4    | 239,3    | 256,1    | 274,2    | 293,6      |
|     | в бюджетную систему        |            |                |          |          |          |          |          |          |          |            |
|     | Российской                 |            |                |          |          |          |          |          |          |          |            |
|     | Федерации                  |            |                |          |          |          |          |          |          |          |            |
|     | от использования           |            |                |          |          |          |          |          |          |          |            |
|     | лесов в расчете            |            |                |          |          |          |          |          |          |          |            |
|     | на 1 га земель             |            |                |          |          |          |          |          |          |          |            |
|     | лесного фонда              |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 8   | Общий объем                | тыс.       | 40927,4        | 55555,0  | 55000,0  | 57980,0  | 60955,0  | 65296,8  | 69893,2  | 74829,5  | 80115,4    |
|     | платежей                   | руб.       |                |          |          |          |          |          |          |          |            |
|     | в бюджетную систему        |            |                |          |          |          |          |          |          |          |            |
|     | Российской                 |            |                |          |          |          |          |          |          |          |            |
|     | Федерации                  |            |                |          |          |          |          |          |          |          |            |
|     | от использования           |            |                |          |          |          |          |          |          |          |            |
|     | лесов на землях            |            |                |          |          |          |          |          |          |          |            |
|     | лесного фонда              |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 9   | Площадь земель             | тыс. га    | 272,9          | 272,9    | 272,9    | 272,9    | 272,9    | 272,9    | 272,9    | 272,9    | 272,9      |
|     | лесного фонда              |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 10  | Удельная площадь           | %          | 0,004          |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда, покрытых            |            |                |          |          |          |          |          |          |          |            |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью,           |            |                |          |          |          |          |          |          |          |            |
|     | погибшей от пожаров        |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 11  | Площадь земель             | га         | 10,5           | -        | -        | -        | -        | -        | -        | -        | -          |
|     | лесного фонда,             |            |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью,           |            |                |          |          |          |          |          |          |          |            |
|     | погибшей от пожаров        |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 12  | Площадь                    | тыс. га    | 236,4          | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4      |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 13  | Удельная площадь           | %          | 0,005          | 0,018    | 0,212    | 0,212    | 0,212    | 0,212    | 0,212    | 0,212    | 0,212      |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда, покрытых            |            |                |          |          |          |          |          |          |          |            |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью,           |            |                |          |          |          |          |          |          |          |            |
|     | погибшей                   |            |                |          |          |          |          |          |          |          |            |
|     | от вредителей              |            |                |          |          |          |          |          |          |          |            |
|     | и болезней                 |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 14  | Площадь покрытых           | тыс. га    | 236,4          | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4      |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 15  | Площадь земель             | га         | 11,0           | 41,4     | 500      | 500      | 500      | 500      | 500      | 500      | 500        |
|     | лесного фонда,             |            |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью,           |            |                |          |          |          |          |          |          |          |            |
|     | погибшей                   |            |                |          |          |          |          |          |          |          |            |
|     | от вредителей              |            |                |          |          |          |          |          |          |          |            |
|     | и болезней                 |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 16  | Соотношение площади        | %          | 205,1          | 123,9    | 76,8     | 76,8     | 76,8     | 76,8     | 76,8     | 76,8     | 76,8       |
|     | искусственного             |            |                |          |          |          |          |          |          |          |            |
|     | лесовосстановления         |            |                |          |          |          |          |          |          |          |            |
|     | и площади сплошных         |            |                |          |          |          |          |          |          |          |            |
|     | рубок на землях            |            |                |          |          |          |          |          |          |          |            |
|     | лесного фонда              |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 17  | Площадь                    | га         | 535,2          | 581,0    | 581,0    | 581,0    | 581,0    | 581,0    | 581,0    | 581,0    | 581,0      |
|     | искусственного             |            |                |          |          |          |          |          |          |          |            |
|     | лесовосстановления         |            |                |          |          |          |          |          |          |          |            |
|     | на землях лесного          |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 18  | Площадь сплошных           | га         | 261            | 469      | 756,4    | 756,4    | 756,4    | 756,4    | 756,4    | 756,4    | 756,4      |
|     | рубок лесных               |            |                |          |          |          |          |          |          |          |            |
|     | насаждений                 |            |                |          |          |          |          |          |          |          |            |
|     | на землях лесного          |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 19  | Доля площади ценных        | %          | 71,9           | 72,0     | 72,0     | 72,0     | 72,0     | 72,0     | 72,0     | 72,0     | 72,0       |
|     | лесных насаждений          |            |                |          |          |          |          |          |          |          |            |
|     | в составе покрытых         |            |                |          |          |          |          |          |          |          |            |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 20  | Площадь ценных             | тыс. га    | 170,0          | 170,1    | 170,1    | 170,1    | 170,1    | 170,1    | 170,1    | 170,1    | 170,1      |
|     | лесных насаждений          |            |                |          |          |          |          |          |          |          |            |
|     | в составе покрытых         |            |                |          |          |          |          |          |          |          |            |
|     | лесной                     |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 21  | Площадь земель             | тыс. га    | 236,4          | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4      |
|     | лесного фонда,             |            |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 22  | Общий средний              | куб. м/    | 3,8            | 3,8      | 3,8      | 3,8      | 3,8      | 3,8      | 3,8      | 3,8      | 3,8        |
|     | прирост на 1 гектар        | га         |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 23  | Общий средний              | тыс.       | 890,0          | 890,0    | 890,0    | 890,0    | 890,0    | 890,0    | 890,0    | 890,0    | 890,0      |
|     | прирост древесины          | куб. м     |                |          |          |          |          |          |          |          |            |
|     | на землях лесного          |            |                |          |          |          |          |          |          |          |            |
|     | фонда                      |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 24  | Площадь земель             | тыс. га    | 236,4          | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4    | 236,4      |
|     | лесного фонда,             |            |                |          |          |          |          |          |          |          |            |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 25  | Лесистость                 | %          | 18,5           | 18,5     | 18,5     | 18,5     | 18,5     | 18,5     | 18,5     | 18,5     | 18,5       |
|     | территории                 |            |                |          |          |          |          |          |          |          |            |
|     | Калининградской            |            |                |          |          |          |          |          |          |          |            |
|     | области                    |            |                |          |          |          |          |          |          |          |            |
+-----+----------------------------+------------+----------------+----------+----------+----------+----------+----------+----------+----------+------------+
| 26  | Площадь                    | тыс. га    | 279,7          | 279,8    | 279,8    | 279,8    | 279,8    | 279,8    | 279,8    | 279,8    | 279,8      |
|     | покрытых лесной            |            |                |          |          |          |          |          |          |          |            |
|     | растительностью            |            |                |          |          |          |          |          |          |          |            |
|     | земель лесного             |            |                |          |          |          |          |          |          |          |            |
|     | фонда на территории        |            |                |          |          |          |          |          |          |          |            |
|     | Калининградской            |            |                |          |          |          |          |          |          |          |            |