Постановление Правительства Нижегородской области от 13.03.2013 № 145

|   |  HUSQ- VARNA  |     |    |       |  800 |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |      353*     |     |    |       |      |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |  Областной |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      | Федеральный|     |     |       |     |     |       |     |     |       |     |     |       |   1  | 18 800|  18 800 |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Местный  |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Прочие   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |  источники |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
| 10|    Сотовый    | шт. |  0 |   0   |   0  | ВСЕГО      |     |     |       |     |     |       |     |     |       |     |     |       |   0  |       |    0    |   0  |       |   0   |   0  |       |   0   |   0  |       |    0    |
|   | телефон Nokia |     |    |       |      |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |      603*     |     |    |       |      |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |  Областной |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      | Федеральный|     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Местный  |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Прочие   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |  источники |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
| 11| Персо- нальный| шт. | 29 | 28 591|  829 | ВСЕГО      |     |     |       |     |     |       |     |     |       |     |     |       |   7  |       | 200 137 |   7  |       |  200  |   7  |       |  200  |   8  |       | 228 728 |
|   |   компьютер   |     |    |       |  139 |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |  137  |      |       |  137  |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |  Областной |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      | Федеральный|     |     |       |     |     |       |     |     |       |     |     |       |   7  |   28  | 200 137 |   7  |   28  |  200  |   7  |   28  |  200  |   8  |   28  | 228 728 |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      | 591,00|         |      | 591,00|  137  |      | 591,00|  137  |      | 591,00|         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Местный  |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Прочие   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |  источники |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
| 12|     МФУ HP    | шт. | 29 | 8 300 |  240 | ВСЕГО      |     |     |       |     |     |       |     |     |       |     |     |       |   7  |       |  58 100 |   7  |       | 58 100|   7  |       | 58 100|   8  |       |  66 400 |
|   |  LaserJet Pro |     |    |       |  700 |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |  M1212nf MFP* |     |    |       |      |            |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |  Областной |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |    0  |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      | Федеральный|     |     |       |     |     |       |     |     |       |     |     |       |   7  | 8 300 |  58 100 |   7  | 8 300 | 58 100|   7  | 8 300 | 58 100|   8  | 8 300 |  66 400 |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Местный  |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |   бюджет   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
|   |               |     |    |       |      +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+
|   |               |     |    |       |      |   Прочие   |     |     |       |     |     |       |     |     |       |     |     |       |      |       |    0    |      |       |   0   |      |       |   0   |      |       |    0    |
|   |               |     |    |       |      |  источники |     |     |       |     |     |       |     |     |       |     |     |       |      |       |         |      |       |       |      |       |       |      |       |         |
+---+---------------+-----+----+-------+--+---+-+----------+--+--+-+---+--+----+--+--+-+---+--+----+--+--+-+---+--+----+--+--+-+---+--+----+--+---+--+----+--+------+--+---+--+----+--+----+--+---+--+----+--+----+--+---+--+----++--------+
|                  Всего                  |  0  | 6 399 666,57|    |      |       |    |      |       |    |      |       |    |      |       |      |       |  5 100  |      |       |  278  |      |       |  278  |      |     | 322 128|
|                                         |     |             |    |      |       |    |      |       |    |      |       |    |      |       |      |       |  564,57 |      |       |  487  |      |       |  487  |      |     |        |
+-----------------------------------------+-----+-------------+----+------+-------+----+------+-------+----+------+-------+----+------+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-----+--------+
     
     --------------------------------
     <*> - либо эквивалент.
     (В  редакции  Постановления Правительства Нижегородской области
от 14.10.2014 г. N 694)





                                                       ПРИЛОЖЕНИЕ 2
                               к государственной программе "Развитие
                                     лесного хозяйства Нижегородской
                                               области до 2020 года"


                  Ресурсное обеспечение Программы

                                                                           тыс.  руб.
+-----------------+------------+-----------------------------------------------------------------+-----------+
|   Наименование  |  Источники |                               Годы                              |  Всего за |
| государственного|  финанси-  |                                                                 |   период  |
|    заказчика    |   рования  |                                                                 | реализации|
|                 |            |                                                                 | Программы |
|                 |            +-------+-------+-------+-------+-------+-------+-------+-------+-+           |
|                 |            |  2013 |  2014 |  2015 |  2016 |  2017 |  2018 |  2019 |  2020 |             |
+-----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|   Департамент   |  Всего, в  |  555  |  968  |  923  |  952  | 1 097 | 1 080 | 1 079 | 1 075 | 7 732 307,35|
|     лесного     | том числе: | 574,00| 318,15| 331,50| 185,90| 832,80| 142,50| 556,10| 366,40|             |
|    хозяйства    |            |       |       |       |       |       |       |       |       |             |
|  Нижегородской  |            |       |       |       |       |       |       |       |       |             |
|     области     |            |       |       |       |       |       |       |       |       |             |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                 |  Областной |  0,00 |   22  |  0,00 |  0,00 |   57  |   49  |   48  |   44  |  223 780,97 |
|                 |   бюджет   |       | 719,07|       |       | 894,80| 854,10| 942,80| 370,20|             |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
|                 | Федеральный|  206  |  456  |  401  |  434  |  818  |  809  |  809  |  810  | 4 746 739,68|
|                 |   бюджет   | 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   |  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|             |
+-----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
                                                                               ____________________


                                                        ПРИЛОЖЕНИЕ 3
                                         к государственной программе
                                         "Развитие лесного хозяйства
                                               Нижегородской области
                                                  на 2013-2020 годы"


                Индикаторы достижения цели Программы
                   по годам реализации Программы

   (В редакции Постановлений Правительства Нижегородской области
          от 23.08.2013 г. N 576; от 21.03.2014 г. N 184)

+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
|    Наименование   |   Единицы  |   1 год   |   2 год   |   3 год   |   4 год   |   5 год   |   6 год   |   7 год   |    8 год    |
|  индикаторов цели |  измерения | реализации| реализации| реализации| реализации| реализации| реализации| реализации|  реализации |
|     Программы     | индикаторов| Программы | Программы | Программы | Программы | Программы | Программы | Программы |  Программы  |
|                   |    цели    |           |           |           |           |           |           |           |             |
|                   |  Программы |    2013   |    2014   |    2015   |    2016   |    2017   |    2018   |    2019   |     2020    |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
| Удельная площадь  |      %     |   0,028   |   0,022   |   0,017   |   0,012   |   0,008   |   0,005   |   0,002   |    0,001    |
| земель     лесного|            |           |           |           |           |           |           |           |             |
| фонда,    покрытых|            |           |           |           |           |           |           |           |             |
| лесной            |            |           |           |           |           |           |           |           |             |
| растительностью,  |            |           |           |           |           |           |           |           |             |
| погибшей от лесных|            |           |           |           |           |           |           |           |             |
| пожаров           |            |           |           |           |           |           |           |           |             |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
| Удельная площадь  |      %     |   0,12    |   0,12    |   0,11    |   0,10    |   0,10    |   0,09    |   0,09    |    0,08     |
| земель     лесного|            |           |           |           |           |           |           |           |             |
| фонда,    покрытых|            |           |           |           |           |           |           |           |             |
| лесной            |            |           |           |           |           |           |           |           |             |
| растительностью,  |            |           |           |           |           |           |           |           |             |
| погибшей        от|            |           |           |           |           |           |           |           |             |
| вредных           |            |           |           |           |           |           |           |           |             |
| организмов,       |            |           |           |           |           |           |           |           |             |
| неблагоприятных   |            |           |           |           |           |           |           |           |             |
| факторов          |            |           |           |           |           |           |           |           |             |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
| Отношение площади |      %     |   41,5    |   41,6    |   41,7    |   41,8    |   41,9    |   42,0    |   42,0    |    42,0     |
| искусственного    |            |           |           |           |           |           |           |           |             |
| лесовосстановления|            |           |           |           |           |           |           |           |             |
| к площади  выбытия|            |           |           |           |           |           |           |           |             |
| лесов в результате|            |           |           |           |           |           |           |           |             |
| сплошных  рубок  и|            |           |           |           |           |           |           |           |             |
| гибели лесов      |            |           |           |           |           |           |           |           |             |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
| Объем платежей   в|   руб./га  |  126,85   |   103,7   |   103,7   |   103,7   |   103,7   |   103,7   |   103,7   |    103,7    |
| бюджетную  систему|            |           |           |           |           |           |           |           |             |
| Российской        |            |           |           |           |           |           |           |           |             |
| Федерации       от|            |           |           |           |           |           |           |           |             |
| использования     |            |           |           |           |           |           |           |           |             |
| лесов,            |            |           |           |           |           |           |           |           |             |
| расположенных   на|            |           |           |           |           |           |           |           |             |
| землях     лесного|            |           |           |           |           |           |           |           |             |
| фонда,  в  расчете|            |           |           |           |           |           |           |           |             |
| на 1 гектар земель|            |           |           |           |           |           |           |           |             |
| лесного фонда     |            |           |           |           |           |           |           |           |             |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
| Доля              |      %     |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |   100,0   |    100,0    |
| государственных   |            |           |           |           |           |           |           |           |             |
| гражданских       |            |           |           |           |           |           |           |           |             |
| служащих          |            |           |           |           |           |           |           |           |             |
| департамента      |            |           |           |           |           |           |           |           |             |
| лесного  хозяйства|            |           |           |           |           |           |           |           |             |
| Нижегородской     |            |           |           |           |           |           |           |           |             |
| области,   успешно|            |           |           |           |           |           |           |           |             |
| прошедших         |            |           |           |           |           |           |           |           |             |
| повышение         |            |           |           |           |           |           |           |           |             |
| квалификации      |            |           |           |           |           |           |           |           |             |
+-------------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------+
     (В  редакции Постановления Правительства Нижегородской области
от 21.03.2014 г. N 184)

                       _____________________


                                                        ПРИЛОЖЕНИЕ 4
                                         к государственной программе
                                         "Развитие лесного хозяйства
                                               Нижегородской области
                                                  на 2013-2020 годы"


             Расчет эффективности реализации Программы

   (В редакции Постановления Правительства Нижегородской области
                      от 23.08.2013 г. N 576)

+-------------------------------------------------------------------------------------------------------+
|                                       Общественная эффективность                                      |
+-----------------+-----------------+-----------+------+------+------+------+------+------+------+------+
|    Расчетные    |                 | На момент | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|   составляющие  |                 | разработки|  год |  год |  год |  год |  год |  год |  год |  год |
|                 |                 | Программы |      |      |      |      |      |      |      |      |
+-----------------+-----------------+-----------+------+------+------+------+------+------+------+------+
| Индикатор цели  | Удельная площадь|    0,03   | 0,028| 0,022| 0,017| 0,012| 0,008| 0,005| 0,002| 0,001|
|                 | земель   лесного|           |      |      |      |      |      |      |      |      |
|                 | фонда,  покрытых|           |      |      |      |      |      |      |      |      |
|                 | лесной          |           |      |      |      |      |      |      |      |      |
|                 | растительностью,|           |      |      |      |      |      |      |      |      |
|                 | погибшей      от|           |      |      |      |      |      |      |      |      |
|                 | лесных  пожаров,|           |      |      |      |      |      |      |      |      |
|                 | %               |           |      |      |      |      |      |      |      |      |
+-----------------+-----------------+-----------+------+------+------+------+------+------+------+------+
| Показатель      | Предотвращение  |   0,001   | 0,074| 0,294| 0,478| 0,662| 0,810| 0,920| 1,031| 1,067|
| непосредственных| гибели лесов от |           |      |      |      |      |      |      |      |      |
| результатов     | лесных пожаров, |           |      |      |      |      |      |      |      |      |
|                 | тыс. га         |           |      |      |      |      |      |      |      |      |
|                 +-----------------+-----------+------+------+------+------+------+------+------+------+
|                 | Общественная    |     30    | 0,378| 0,074| 0,036| 0,018| 0,010| 0,005| 0,002| 0,001|
|                 | эффективность   |           |      |      |      |      |      |      |      |      |
+-----------------+-----------------+-----------+------+------+------+------+------+------+------+------+
     
     Используемый для  расчета  эффективности  реализации  Программы
индикатор цели характеризует организацию и обеспечение охраны  лесов
от лесных пожаров и является одним из критериев оценки эффективности
деятельности органов исполнительной власти Нижегородской области  по
осуществлению переданных полномочий  Российской Федерации в  области
лесных отношений. Отрицательная динамика общественной  эффективности
обусловлена тем,  что положительно  оценивается уменьшение  значения
индикатора  цели  по  сравнению  с  уровнем,  достигнутым  в   году,
предшествующем отчетному году (пример расчета на 2014 год: 0,022%  /
0,294 тыс. га  = 0,074). Уменьшение  площадей земель лесного  фонда,
покрытых лесной  растительностью, пройденных  огнем, достигается  за
счет   выполнения   мероприятий   по  охране   лесов   от   пожаров.
Предупреждение, ограничение распространения и тушение лесных пожаров
обеспечивает предотвращение гибели лесных насаждений.