Постановление Правительства Нижегородской области от 05.09.2014 № 611

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 5 сентября 2014 года                             N 611

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 01.04.2015 № 184

     О внесении изменений в государственную программу "Развитие
       лесного хозяйства Нижегородской области до 2020 года",
      утвержденную постановлением Правительства Нижегородской
                области от 13 марта 2013 года N 145
     
     
     Правительство Нижегородской области постановляет:
     1. Внести  в   государственную   программу  "Развитие   лесного
хозяйства  Нижегородской   области  до   2020  года",   утвержденную
постановлением Правительства Нижегородской области от 13 марта  2013
года N 145, следующие изменения:
     1.1. Таблицу  раздела 1.9  "Объемы  и источники  финансирования
Программы*" паспорта Программы изложить в следующей редакции:
     
                                                                                                                   "тыс.
                               рублей
+----------------+------------+-----------------------------------------------------------------+-----------+
|  Наименование  |  Источники |                    Годы реализации Программы                    |  Всего за |
| государственных|  финанси-  |                                                                 |   период  |
|   заказчиков   |   рования  |                                                                 | реализации|
|                |            |                                                                 |   Прог-   |
|                |            |                                                                 |   раммы   |
|                |            +-------+-------+-------+-------+-------+-------+-------+-------+-+           |
|                |            |  2013 |  2014 |  2015 |  2016 |  2017 |  2018 |  2019 |  2020 |             |
+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|   Департамент  |  Всего, в  |  555  |  919  |  923  |  952  | 1 097 | 1 080 | 1 079 | 1 075 | 7 683 374,85|
|     лесного    |  том числе | 574,0 | 385,65| 331,50| 185,90| 832,80| 142,50| 556,10| 366,40|             |
|    хозяйства   |            |       |       |       |       |       |       |       |       |             |
|  Нижегородской |            |       |       |       |       |       |       |       |       |             |
|     области    |            |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                | Капитальные|  0,00 |   23  |  0,00 |  0,00 |   43  |   37  |   37  |   34  |  176 937,95 |
|                |  вложения  |       | 198,95|       |       | 949,30| 923,50| 317,00| 549,20|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |    НИОКР   |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |     0,00    |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  555  |  896  |  923  |  952  | 1 053 | 1 042 | 1 042 | 1 040 | 7 506 436,90|
|                |   расходы  | 574,00| 186,70| 331,50| 185,90| 883,50| 219,00| 239,10| 817,20|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |  Областной |  0,00 |   23  |  0,00 |  0,00 |   57  |   49  |   48  |   44  |  224 848,47 |
|                |   бюджет   |       | 786,57|       |       | 894,80| 854,10| 942,80| 370,20|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                | Капитальные|  0,00 |   14  |  0,00 |  0,00 |   43  |   37  |   37  |   34  |  167 894,97 |
|                |  вложения  |       | 869,97|       |       | 770,80| 745,00| 138,50| 370,70|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |    НИОКР   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  0,00 |   8   |  0,00 |  0,00 |   14  |   12  |   11  |   9   |  56 953,50  |
|                |   расходы  |       | 916,60|       |       | 124,00| 109,10| 804,30| 999,50|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Федера-  |  206  |  406  |  401  |  434  |  818  |  809  |  809  |  810  | 4 696 739,68|
|                |    льный   | 351,80| 257,68| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40|             |
|                |   бюджет   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                | Капитальные|  0,00 |   8   |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |   8 328,98  |
|                |  вложения  |       | 328,98|       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |    НИОКР   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  206  |  397  |  401  |  434  |  818  |  809  |  809  |  810  | 4 688 410,70|
|                |   расходы  | 351,80| 928,70| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Местный  |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |     0,00    |
|                |   бюджет   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                | Капитальные|  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |     0,00    |
|                |  вложения  |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |    НИОКР   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |     0,00    |
|                |   расходы  |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  349  |  489  |  521  |  517  |  221  |  220  |  220  |  220  | 2 761 786,70|
|                |  источники | 222,20| 341,40| 725,80| 983,10| 099,80| 804,80| 804,80| 804,80|             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                | Капитальные|  0,00 |  0,00 |  0,00 |  0,00 | 178,50| 178,50| 178,50| 178,50|    714,00   |
|                |  вложения  |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |    НИОКР   |       |       |       |       |       |       |       |       |             |
|                +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                |   Прочие   |  349  |  489  |  521  |  517  |  220  |  220  |  220  |  220  | 2 761 072,70|
|                |   расходы  | 222,20| 341,40| 725,80| 983,10| 921,30| 626,30| 626,30| 626,30|             |
+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
                                                                  ".
     1.2. Приложение 1 "Система программных мероприятий", приложение
2 "Ресурсное обеспечение  Программы"  к Программе  изложить в  новой
редакции согласно приложениям 1, 2 к настоящему постановлению.
     2. Настоящее постановление вступает в силу со дня подписания.
     3. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     ВРИО Губернатора                                     В.П.Шанцев
     
     
     
                                                        ПРИЛОЖЕНИЕ 1
                                       к постановлению Правительства
                                               Нижегородской области
                                       от 5 сентября 2014 года N 611


                                                       "ПРИЛОЖЕНИЕ 1
                               к государственной программе "Развитие
                                     лесного хозяйства Нижегородской
                                               области до 2020 года"


                  СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ

+-------+--------------------+------------+-------+---------------+------------------------------------------------------------------------------------+
|N п/п  |   Наименование     | Категория  |Сроки  | Исполнители   |          Объем финансирования (по годам в разрезе источников), тыс. руб.           |
|       |  мероприятия (в    | расходов   |выпол- | мероприятий   |                                                                                    |
|       | разрезе районов и  | (капвло-   |нения  |               |                                                                                    |
|       |    учреждений)     |  жения,    |       |               |                                                                                    |
|       |                    |  НИОКР,    |       |               |                                                                                    |
|       |                    |  прочие    |       |               |                                                                                    |
|       |                    | расходы)   |       |               |                                                                                    |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |            |Всего  | 2013  | 2014  | 2015  | 2016  | 2017  | 2018  | 2019  | 2020  |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|Цель Программы: 1. Улучшение качества и продуктивности лесов     |ВСЕГО       |7 683  | 555   | 919   | 923   | 952   |1 097  |1 080  |1 079  |1 075  |
|                                                                 |            |374,85 |574,00 |385,65 |331,50 |185,90 |832,80 |142,50 |556,10 |366,40 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Областной   | 224   | 0,00  |  23   | 0,00  | 0,00  |  57   |  49   |  48   |  44   |
|                                                                 |бюджет      |848,47 |       |786,57 |       |       |894,80 |854,10 |942,80 |370,20 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Федеральный |4 696  | 206   | 406   | 401   | 434   | 818   | 809   | 809   | 810   |
|                                                                 |бюджет      |739,68 |351,80 |257,68 |605,70 |202,80 |838,20 |483,60 |808,50 |191,40 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Прочие      |2 761  | 349   | 489   | 521   | 517   | 221   | 220   | 220   | 220   |
|                                                                 |источники   |786,70 |222,20 |341,40 |725,80 |983,10 |099,80 |804,80 |804,80 |804,80 |
+-----------------------------------------------------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|Задача 1 Программы: Охрана лесов от пожаров                      |ВСЕГО       |1 823  | 144   | 294   | 271   | 271   | 217   | 210   | 210   | 203   |
|                                                                 |            |504,05 |438,10 |971,35 |355,80 |355,80 |532,80 |247,00 |270,50 |332,70 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Областной   | 193   | 0,00  |  15   | 0,00  | 0,00  |  51   |  44   |  44   |  37   |
|                                                                 |бюджет      |544,77 |       |286,57 |       |       |751,60 |465,80 |489,30 |551,50 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Федеральный | 769   |  96   | 107   |  99   |  99   |  91   |  91   |  91   |  91   |
|                                                                 |бюджет      |251,18 |071,90 |721,08 |392,10 |392,10 |668,50 |668,50 |668,50 |668,50 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Прочие      | 860   |  48   | 171   | 171   | 171   |  74   |  74   |  74   |  74   |
|                                                                 |источники   |708,10 |366,20 |963,70 |963,70 |963,70 |112,70 |112,70 |112,70 |112,70 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.1.   |Строительство       |Прочие      |2013 - | Департамент   |ВСЕГО       |  40   |  4    |  5    |  5    |  5    |  4    |  4    |  4    |  4    |
|       |лесных дорог,       |расходы     |2020   |   лесного     |            |212,50 |684,40 |898,70 |898,70 |898,70 |458,00 |458,00 |458,00 |458,00 |
|       |предназначенных для |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |охраны лесов от     |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |пожаров             |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  18   |  2    |  1    |  1    |  1    |  3    |  3    |  3    |  3    |
|       |                    |            |       |               |бюджет      |537,60 |764,40 |004,40 |004,40 |004,40 |190,00 |190,00 |190,00 |190,00 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |  21   |  1    |  4    |  4    |  4    |  1    |  1    |  1    |  1    |
|       |                    |            |       |               |источники   |674,90 |920,00 |894,30 |894,30 |894,30 |268,00 |268,00 |268,00 |268,00 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.2.   |Реконструкция       |Прочие      |2013 - | Департамент   |ВСЕГО       |  21   |  2    |  3    |  3    |  3    |  2    |  2    |  2    |  2    |
|       |лесных дорог,       |расходы     |2020   |   лесного     |            |560,40 |451,30 |140,10 |140,10 |140,10 |422,20 |422,20 |422,20 |422,20 |
|       |предназначенных для |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |охраны лесов от     |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |пожаров             |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  10   |  1    |981,90 |981,90 |981,90 |  1    |  1    |  1    |  1    |
|       |                    |            |       |               |бюджет      |021,50 |103,40 |       |       |       |493,10 |493,10 |493,10 |493,10 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |  11   |  1    |  2    |  2    |  2    |929,10 |929,10 |929,10 |929,10 |
|       |                    |            |       |               |источники   |538,90 |347,90 |158,20 |158,20 |158,20 |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.3.   |Эксплуатация лесных |Прочие      |2013 - | Департамент   |ВСЕГО       |  26   |  1    |  2    |  2    |  2    |  4    |  4    |  4    |  4    |
|       |дорог,              |расходы     |2020   |   лесного     |            |261,70 |910,20 |651,30 |651,30 |651,30 |099,40 |099,40 |099,40 |099,40 |
|       |предназначенных для |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |охраны лесов от     |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |пожаров             |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  14   |  1    |859,90 |859,90 |859,90 |  2    |  2    |  2    |  2    |
|       |                    |            |       |               |бюджет      |450,40 |234,30 |       |       |       |659,10 |659,10 |659,10 |659,10 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |  11   |675,90 |  1    |  1    |  1    |  1    |  1    |  1    |  1    |
|       |                    |            |       |               |источники   |811,30 |       |791,40 |791,40 |791,40 |440,30 |440,30 |440,30 |440,30 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.4.   |Прокладка просек,   |Прочие      |2013 - | Департамент   |ВСЕГО       | 176   |50,40  |  35   |  35   |  35   |  17   |  17   |  17   |  17   |
|       |противопожарных     |расходы     |2020   |   лесного     |            |336,90 |       |566,70 |566,70 |566,70 |396,60 |396,60 |396,60 |396,60 |
|       |разрывов устройство |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |противопожарных     |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |минерализованных    |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |полос               |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  58   |       |  8    |  8    |  8    |  8    |  8    |  8    |  8    |
|       |                    |            |       |               |бюджет      |869,00 |       |331,40 |331,40 |331,40 |468,70 |468,70 |468,70 |468,70 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 117   |50,40  |  27   |  27   |  27   |  8    |  8    |  8    |  8    |
|       |                    |            |       |               |источники   |467,90 |       |235,30 |235,30 |235,30 |927,90 |927,90 |927,90 |927,90 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.5.   |Прочистка просек,   |Прочие      |2013 - | Департамент   |ВСЕГО       | 376   |  50   |  59   |  59   |  59   |  36   |  36   |  36   |  36   |
|       |прочистка           |расходы     |2020   |   лесного     |            |997,00 |448,60 |529,60 |529,60 |529,60 |989,90 |989,90 |989,90 |989,90 |
|       |противопожарных     |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |разрывов, прочистка |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |противопожарных     |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |минерализованных    |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |полос и их          |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |обновление          |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 163   |  30   |  16   |  16   |  16   |  20   |  20   |  20   |  20   |
|       |                    |            |       |               |бюджет      |031,90 |185,70 |745,00 |745,00 |745,00 |652,80 |652,80 |652,80 |652,80 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 213   |  20   |  42   |  42   |  42   |  16   |  16   |  16   |  16   |
|       |                    |            |       |               |источники   |965,10 |262,90 |784,60 |784,60 |784,60 |337,10 |337,10 |337,10 |337,10 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.6.   |Проведение          |Прочие      |2013 - | Департамент   |ВСЕГО       |  39   |  3    |  5    |  5    |  5    |  4    |  4    |  4    |  4    |
|       |профилактического   |расходы     |2020   |   лесного     |            |314,10 |466,00 |448,70 |448,70 |448,70 |875,50 |875,50 |875,50 |875,50 |
|       |контролируемого     |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |противопожарного    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |выжигания хвороста, |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |лесной подстилки,   |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |сухой травы и       |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |других лесных       |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |горючих материалов  |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  22   |  2    |  2    |  2    |  2    |  3    |  3    |  3    |  3    |
|       |                    |            |       |               |бюджет      |343,20 |654,00 |286,40 |286,40 |286,40 |207,50 |207,50 |207,50 |207,50 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |  16   |812,00 |  3    |  3    |  3    |  1    |  1    |  1    |  1    |
|       |                    |            |       |               |источники   |970,90 |       |162,30 |162,30 |162,30 |668,00 |668,00 |668,00 |668,00 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.7.   |Благоустройство зон |Прочие      |2013 - | Департамент   |ВСЕГО       | 146   |  11   |  30   |  30   |  30   |  10   |  10   |  10   |  10   |
|       |отдыха граждан,     |расходы     |2020   |   лесного     |            |436,70 |471,70 |780,60 |780,60 |780,60 |655,80 |655,80 |655,80 |655,80 |
|       |пребывающих в лесах |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  38   |  5    |  6    |  6    |  6    |  3    |  3    |  3    |  3    |
|       |                    |            |       |               |бюджет      |486,10 |107,50 |094,60 |094,60 |094,60 |773,70 |773,70 |773,70 |773,70 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 107   |  6    |  24   |  24   |  24   |  6    |  6    |  6    |  6    |
|       |                    |            |       |               |источники   |950,60 |364,20 |686,00 |686,00 |686,00 |882,10 |882,10 |882,10 |882,10 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|1.7.1. |Благоустройство зон |Прочие      |2013 - | Департамент   |ВСЕГО       |  86   |  9    |  18   |  18   |  18   |  5    |  5    |  5    |  5    |
|       |отдыха граждан,     |расходы     |2020   |   лесного     |            |847,50 |103,10 |395,20 |395,20 |395,20 |639,70 |639,70 |639,70 |639,70 |
|       |пребывающих в лесах |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |(устройство новых   |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |мест отдыха,        |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |установка лавочек,  |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |беседок)            |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | лесопожарный  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   центр"*,    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |  арендаторы   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |    лесных     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       | участков **   |            |       |       |       |       |       |       |       |       |       |