Постановление Правительства Нижегородской области от 05.09.2014 № 611

|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  79   |  7    |  5    |  3    |  3    |  14   |  14   |  14   |  14   |
|       |                    |            |       |               |бюджет      |166,90 |906,60 |213,30 |875,50 |875,50 |574,00 |574,00 |574,00 |574,00 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 644   |  95   | 134   | 138   | 138   |  34   |  34   |  34   |  34   |
|       |                    |            |       |               |источники   |014,80 |967,30 |807,30 |607,90 |607,90 |006,10 |006,10 |006,10 |006,10 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|3.7.   |Создание лесного    |Капита-     |2013 - |Департамент    |ВСЕГО       |  15   | 0,00  |  3    | 0,00  | 0,00  |  2    |  2    |  3    |  3    |
|       |селекционно-        |льные       |2020   |лесного        |            |366,00 |       |180,00 |       |       |775,60 |927,10 |132,00 |351,30 |
|       |семеноводческого    |вложения,   |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |центра на базе ГБУ  |прочие      |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |НО "Семеновский     |расходы     |плану) |области, ГБУ   |            |       |       |       |       |       |       |       |       |       |
|       |спецсемлесхоз"      |            |       |НО             |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Семеновский   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |спецсем-       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесхоз"*       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  15   | 0,00  |  3    | 0,00  | 0,00  |  2    |  2    |  3    |  3    |
|       |                    |            |       |               |бюджет      |326,00 |       |180,00 |       |       |735,60 |927,10 |132,00 |351,30 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |40,00  | 0,00  | 0,00  | 0,00  | 0,00  |40,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|3.7.1. |Разработка          |Прочие      |2013 - |Департамент    |ВСЕГО       |40,00  | 0,00  | 0,00  | 0,00  | 0,00  |40,00  | 0,00  | 0,00  | 0,00  |
|       |проектно- сметной   |расходы     |2020   |лесного        |            |       |       |       |       |       |       |       |       |       |
|       |документации на     |            |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |создание,           |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |обеспечение         |            |плану) |области, ГБУ   |            |       |       |       |       |       |       |       |       |       |
|       |функционирования    |            |       |НО             |            |       |       |       |       |       |       |       |       |       |
|       |объектов лесного    |            |       |"Семеновский   |            |       |       |       |       |       |       |       |       |       |
|       |семеноводства       |            |       |спецсем-       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесхоз"*       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  | 0,00  |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |40,00  |       |       |       |       |40,00  |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|3.7.2. |Строительство,      |Капита-     |2013 - |Департамент    |ВСЕГО       | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |реконструкция,      |льные       |2020   |лесного        |            |       |       |       |       |       |       |       |       |       |
|       |проектно-           |вложения    |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |изыскательские      |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |работы на создание  |            |плану) |области, ГБУ   |            |       |       |       |       |       |       |       |       |       |
|       |и обеспечение       |            |       |НО             |            |       |       |       |       |       |       |       |       |       |
|       |функционирования    |            |       |"Семеновский   |            |       |       |       |       |       |       |       |       |       |
|       |объектов лесного    |            |       |спецсем-       |            |       |       |       |       |       |       |       |       |       |
|       |семеноводства       |            |       |лесхоз"*       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   |       |       |       |       |       | 0,00  | 0,00  | 0,00  | 0,00  |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  0    |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     |  0    |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |  0    |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|3.7.3. |Организационно-     |Прочие      |2013 - | Департамент   |ВСЕГО       |  15   | 0,00  |  3    | 0,00  | 0,00  |  2    |  2    |  3    |  3    |
|       |техническое         |расходы     |2020   |   лесного     |            |326,00 |       |180,00 |       |       |735,60 |927,10 |132,00 |351,30 |
|       |обеспечение         |            |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |объектов Единого    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |генетико-           |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |селекционного       |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |комплекса и лесного |            |       | "Семеновский  |            |       |       |       |       |       |       |       |       |       |
|       |семеноводства       |            |       |   спецсем-    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |   лесхоз"*    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  15   |       |  3    |       |       |  2    |  2    |  3    |  3    |
|       |                    |            |       |               |бюджет      |326,00 |       |180,00 |       |       |735,60 |927,10 |132,00 |351,30 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|3.8.   |Приобретение        |Капита-     |2013 - | Департамент   |ВСЕГО       |  13   | 0,00  |  8    | 0,00  | 0,00  | 0,00  |630,00 | 0,00  |  4    |
|       |специализированной  |льные       |2020   |   лесного     |            |300,00 |       |500,00 |       |       |       |       |       |170,00 |
|       |техники для         |вложения    |годы   |  хозяйства    |            |       |       |       |       |       |       |       |       |       |
|       |выращивания         |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |посадочного         |            |плану) | области, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |материала (согласно |            |       |      НО       |            |       |       |       |       |       |       |       |       |       |
|       |приложению к        |            |       | "Семеновский  |            |       |       |       |       |       |       |       |       |       |
|       |настоящей Системе   |            |       |   спецсем-    |            |       |       |       |       |       |       |       |       |       |
|       |программных         |            |       |   лесхоз"*    |            |       |       |       |       |       |       |       |       |       |
|       |мероприятий)        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   |  13   | 0,00  |  8    | 0,00  | 0,00  | 0,00  |630,00 | 0,00  |  4    |
|       |                    |            |       |               |бюджет      |300,00 |       |500,00 |       |       |       |       |       |170,00 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|Задача 4  Программы:  Обеспечение использования  лесов,  ведения |ВСЕГО       | 699   |  22   | 110   | 156   | 136   |  75   |  66   |  66   |  66   |
|государственного лесного реестра, федерального  государственного |            |646,80 |193,60 |731,30 |143,50 |326,50 |992,90 |071,80 |071,80 |115,40 |
|лесного надзора  (лесной охраны), федерального  государственного |            |       |       |       |       |       |       |       |       |       |
|пожарного надзора в лесах                                        |            |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Областной   |420,00 | 0,00  | 0,00  | 0,00  | 0,00  |105,00 |105,00 |105,00 |105,00 |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Федеральный | 320   |  7    |  39   |  57   |  37   |  51   |  42   |  42   |  42   |
|                                                                 |бюджет      |743,30 |770,30 |343,10 |772,20 |955,20 |714,30 |048,20 |048,20 |091,80 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Прочие      | 378   |  14   |  71   |  98   |  98   |  24   |  23   |  23   |  23   |
|                                                                 |источники   |483,50 |423,30 |388,20 |371,30 |371,30 |173,60 |918,60 |918,60 |918,60 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|4.1.   |Отвод лесосек       |Прочие      |2013 - |Департамент    |ВСЕГО       | 274   |  19   |  26   |  22   |  22   |  49   |  44   |  44   |  44   |
|       |                    |расходы     |2020   |лесного        |            |804,60 |641,30 |136,90 |744,10 |744,10 |708,80 |609,80 |609,80 |609,80 |
|       |                    |            |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |плану) |области, ГБУ   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |НО             |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Семеновский   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |спецсем-       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесхоз"*, ГБУ  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |НО             |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |"Нижегородский |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесопожарный   |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |центр"*,       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |арендаторы     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесных         |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |участков **    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 122   |  5    |  8    |  6    |  6    |  27   |  22   |  22   |  22   |
|       |                    |            |       |               |бюджет      |500,10 |218,00 |613,70 |372,80 |372,80 |613,70 |769,70 |769,70 |769,70 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 152   |  14   |  17   |  16   |  16   |  22   |  21   |  21   |  21   |
|       |                    |            |       |               |источники   |304,50 |423,30 |523,20 |371,30 |371,30 |095,10 |840,10 |840,10 |840,10 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|4.2.   |Строительство       |Капита-     |2013 - |Департамент    |ВСЕГО       |714,00 | 0,00  | 0,00  | 0,00  | 0,00  |178,50 |178,50 |178,50 |178,50 |
|       |лесных дорог        |льные       |2020   |лесного        |            |       |       |       |       |       |       |       |       |       |
|       |                    |вложения    |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |плану) |области,       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |арендаторы     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесных         |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |участков **    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      |714,00 | 0,00  | 0,00  | 0,00  | 0,00  |178,50 |178,50 |178,50 |178,50 |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|4.3.   |Проведение          |Прочие      |2013 - |Департамент    |ВСЕГО       | 417   |  2    |  84   | 133   | 113   |  20   |  20   |  20   |  20   |
|       |лесоустройства      |расходы     |2020   |лесного        |            |728,50 |552,30 |594,40 |399,40 |582,40 |900,00 |900,00 |900,00 |900,00 |
|       |                    |            |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |плану) |области,       |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |арендаторы     |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |лесных         |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |участков **    |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 192   |  2    |  30   |  51   |  31   |  19   |  19   |  19   |  19   |
|       |                    |            |       |               |бюджет      |263,50 |552,30 |729,40 |399,40 |582,40 |000,00 |000,00 |000,00 |000,00 |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 225   |       |  53   |  82   |  82   |  1    |  1    |  1    |  1    |
|       |                    |            |       |               |источники   |465,00 |       |865,00 |000,00 |000,00 |900,00 |900,00 |900,00 |900,00 |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|4.4.   |Осуществление       |Прочие      |2013 - |Департамент    |ВСЕГО       | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|       |проверочных         |расходы     |2020   |лесного        |            |       |       |       |       |       |       |       |       |       |
|       |мероприятий по      |            |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |федеральному        |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |государственному    |            |плану) |области        |            |       |       |       |       |       |       |       |       |       |
|       |лесному надзору и   |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |федеральному        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |государственному    |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |пожарному надзору   |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|4.5.   |Организационно-     |Прочие      |2013 - |Департамент    |ВСЕГО       |  6    | 0,00  | 0,00  | 0,00  | 0,00  |  5    |383,50 |383,50 |427,10 |
|       |техническое         |расходы     |2020   |лесного        |            |399,70 |       |       |       |       |205,60 |       |       |       |
|       |обеспечение         |            |годы   |хозяйства      |            |       |       |       |       |       |       |       |       |       |
|       |организации         |            |(по    |Нижегородской  |            |       |       |       |       |       |       |       |       |       |
|       |использования       |            |плану) |области        |            |       |       |       |       |       |       |       |       |       |
|       |лесов,              |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |государственного    |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |лесного реестра,    |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |федерального        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |государственного    |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |лесного надзора и   |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |федерального        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |государственного    |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |пожарного надзора   |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |(согласно           |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |приложению к        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |настоящей Системе   |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |программных         |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |мероприятий)        |            |       |               |            |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Областной   |420,00 | 0,00  | 0,00  | 0,00  | 0,00  |105,00 |105,00 |105,00 |105,00 |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Федеральный |  5    | 0,00  | 0,00  | 0,00  | 0,00  |  5    |278,50 |278,50 |322,10 |
|       |                    |            |       |               |бюджет      |979,70 |       |       |       |       |100,60 |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Местный     | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |бюджет      |       |       |       |       |       |       |       |       |       |
|       |                    |            |       |               +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|       |                    |            |       |               |Прочие      | 0,00  |       |       |       |       |       |       |       |       |
|       |                    |            |       |               |источники   |       |       |       |       |       |       |       |       |       |
+-------+--------------------+------------+-------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|Задача 5 Программы: Кадровое обеспечение лесного хозяйства       |ВСЕГО       |  11   |738,20 |858,00 |762,30 |  1    |  1    |  1    |  1    |  2    |
|                                                                 |            |151,50 |       |       |       |353,00 |680,00 |800,00 |920,00 |040,00 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Областной   | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Федеральный |  11   |738,20 |858,00 |762,30 |  1    |  1    |  1    |  1    |  2    |
|                                                                 |бюджет      |151,50 |       |       |       |353,00 |680,00 |800,00 |920,00 |040,00 |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Местный     | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |
|                                                                 |бюджет      |       |       |       |       |       |       |       |       |       |
|                                                                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+
|                                                                 |Прочие      | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  | 0,00  |