Постановление Правительства Самарской области от 12.11.2015 № 727

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

| 8.2.  |Хранение семян лесных растений:|       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|       |хранение семян лесных растений |       |         |         |          |         |         |          |

|       |в герметически укупоренной     |       |         |         |          |         |         |          |

|       |таре, кг                       |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

| 8.3.  |Выращивание (производство)     |       |         |         |          |         |         |          |

|       |посадочного материала лесных   |       |         |         |          |         |         |          |

|       |растений (саженцев, сеянцев):  |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|       |осуществление посева и посадки |       |   5,5   |   6,8   |   6,8    |   6,8   |   6,8   |   27,3   |

|       |черенков, га                   |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|       |проведение агротехнических     |       |         |  29,6   |   29,6   |         |         |          |

|       |уходов за сеянцами и саженцами,|       |         |         |          |         |         |          |

|       |га                             |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|       |формирование постоянных        | 5553  |  5394   |  5394   |   5394   |  5394   |  5394   |  27576   |

|       |лесосеменных участков в        |       |         |         |          |         |         |          |

|       |естественных насаждениях,      |       |         |         |          |         |         |          |

|       |лесных культурах, тыс. шт.     |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|  9.   |Проведение ухода за лесами     |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

| 9.1.  |Прореживание лесных насаждений:|       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

|       |изготовление, установка на     |       |         | 3979,5  |  3734,0  | 3734,0  | 3734,0  | 14936,0  |

|       |углах лесосеки деляночных      |       |         |         |          |         |         |          |

|       |столбов, га                    |       |         |         |          |         |         |          |

+-------+-------------------------------+-------+---------+---------+----------+---------+---------+----------+

                                                  ПРИЛОЖЕНИЕ 3

                                         к постановлению Правительства

                                               Самарской области

                                              от 12.11.2015 N 727

Перечень целевых показателей (индикаторов), характеризующих ежегодный

  ход и итоги реализации государственной программы Самарской области

            "Развитие лесного хозяйства Самарской области

            на 2014 - 2018 годы и на период до 2022 года"

+----+---------------+----------+-------+---------------------------------------------+

| N  | Наименование  | Единица  |Оценка |  Значение показателя (индикатора) по годам  |

|п/п | цели, задачи, |измерения | 2013  |                                             |

|    |  показателя   |          |       |                                             |

|    | (индикатора)  |          |       |                                             |

+----+---------------+----------+-------+-----+------+-------+-----+------+-----------+

|    |               |          |       |2014 | 2015 | 2016  |2017 | 2018 | Плановый  |

|    |               |          |       |     |      |       |     |      |  период   |

|    |               |          |       |     |      |       |     |      | (прогноз) |

|    |               |          |       |     |      |       |     |      |2019 - 2022|

+----+---------------+----------+-------+-----+------+-------+-----+------+-----------+

|1.3.|Доля площади   |    %     | 10,2  |14,5 | 14,5 | 17,0  |17,0 | 17,0 |   17,0    |

|    |воспроизводства|          |       |     |      |       |     |      |           |

|    |лесных культур |          |       |     |      |       |     |      |           |

|    |в площади      |          |       |     |      |       |     |      |           |

|    |покрытой лесом |          |       |     |      |       |     |      |           |

|    |территории     |          |       |     |      |       |     |      |           |

|    |городского     |          |       |     |      |       |     |      |           |

|    |округа Тольятти|          |       |     |      |       |     |      |           |

+----+---------------+----------+-------+-----+------+-------+-----+------+-----------+

|4.3.|Доля           |    %     |       |33,0 | 33,0 | 66,0  |66,0 | 66,0 |   66,0    |

|    |ликвидированной|          |       |     |      |       |     |      |           |

|    |захламленности |          |       |     |      |       |     |      |           |

|    |в ежегодно     |          |       |     |      |       |     |      |           |

|    |выявляемом ее  |          |       |     |      |       |     |      |           |

|    |объеме на      |          |       |     |      |       |     |      |           |

|    |территории     |          |       |     |      |       |     |      |           |

|    |городского     |          |       |     |      |       |     |      |           |

|    |округа Тольятти|          |       |     |      |       |     |      |           |

+----+---------------+----------+-------+-----+------+-------+-----+------+-----------+

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 12.11.2015 N 727

   Перечень мероприятий государственной программы Самарской области

 "Развитие лесного хозяйства Самарской области на 2014 - 2018 годы и

                       на период до 2022 года"

+-----+-------------------------+----------------------+-----------+----------------------------------------------------------------------------------+----------------------+

|  N  |Наименование мероприятия |    Ответственный     |   Срок    |                    Планируемый объем финансирования, тыс. рублей                 |                      |

| п/п |                         |     исполнитель      |реализации,|                                                                                  |                      |

|     |                         |   (соисполнитель)    |   годы    |                                                                                  |                      |

+-----+-------------------------+----------------------+-----------+------------+---------+------------+--------+-------------+----------+------------+----------------------+

|     |                         |                      |           |  2014 год  |2015 год |2016 год <3>|2017 год|2018 год <5> | Плановый |   Всего    | Ожидаемый результат  |

|     |                         |                      |           |            |         |            |  <4>   |             |  период  |            |                      |

|     |                         |                      |           |            |         |            |        |             |(прогноз),|            |                      |

|     |                         |                      |           |            |         |            |        |             |  2019 -  |            |                      |

|     |                         |                      |           |            |         |            |        |             |2022 годы |            |                      |

|     |                         |                      |           |            |         |            |        |             |   <6>    |            |                      |

+-----+-------------------------+----------------------+-----------+------------+---------+------------+--------+-------------+----------+------------+----------------------+

|                                         Цель 1. Повышение эффективности охраны, защиты и воспроизводства лесов в Самарской области                                         |

+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|                                            Задача 1. Внедрение современных технологий лесоразведения при воспроизводстве лесов                                             |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.1. |Лесовосстановление:      | Министерство лесного |2014, 2016 |          |          |           |          |            |           |            |      Повышение       |

|     |                         |  хозяйства, охраны   |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |                         |  окружающей среды и  |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |  природопользования  |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |  Самарской области   |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |(далее - министерство)|           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет субвенций,       |                      |           | 10621,90 |          |           |          |            |           |  10621,90  |                      |

|     |поступающих из           |                      |           |          |          |           |          |            |           |            |                      |

|     |федерального бюджета     |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           | 5627,40  |          |3390,00 <1>|          |            |           |  9017,40   |                      |

|     |областного бюджета на    |                      |           |          |          |           |          |            |           |            |                      |

|     |выполнение мероприятий,  |                      |           |          |          |           |          |            |           |            |                      |

|     |предусмотренных для      |                      |           |          |          |           |          |            |           |            |                      |

|     |реализации на территории |                      |           |          |          |           |          |            |           |            |                      |

|     |иных земель городского   |                      |           |          |          |           |          |            |           |            |                      |

|     |округа Тольятти          |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.2. |Проведение               | Министерство, мэрия  |2014 - 2022|          |          |           |          |            |           |            |      Повышение       |

|     |агротехнического ухода за|  городского округа   |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |лесными культурами:      |     Тольятти (по     |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |    согласованию)     |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |                      |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |                      |           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет субвенций,       |                      |           | 7106,80  |          |           |          |            |           |  7106,80   |                      |

|     |поступающих из           |                      |           |          |          |           |          |            |           |            |                      |

|     |федерального бюджета     |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           | 5282,74  | 1131,10  |2310,00 <1>| 4352,03  |2485,92 <1> |5503,96 <1>|  21065,75  |                      |

|     |областного бюджета на    |                      |           |          |          |           |   <1>    |            |           |            |                      |

|     |выполнение мероприятий,  |                      |           |          |          |           |          |            |           |            |                      |

|     |предусмотренных для      |                      |           |          |          |           |          |            |           |            |                      |

|     |реализации на территории |                      |           |          |          |           |          |            |           |            |                      |

|     |иных земель городского   |                      |           |          |          |           |          |            |           |            |                      |

|     |округа Тольятти          |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.3. |Дополнение лесных        | Министерство, мэрия  |2014 - 2022|          |          |           |          |            |           |            |      Повышение       |

|     |культур:                 |  городского округа   |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |                         |     Тольятти (по     |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |    согласованию)     |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |                      |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |                      |           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет субвенций,       |                      |           | 15554,10 |          |           |          |            |           |  15554,10  |                      |

|     |поступающих из           |                      |           |          |          |           |          |            |           |            |                      |

|     |федерального бюджета     |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           | 3287,30  | 2613,03  |4351,00 <1>| 2310,38  |1540,25 <1> |1841,50 <1>|  15943,46  |                      |

|     |областного бюджета на    |                      |           |          |          |           |   <1>    |            |           |            |                      |

|     |выполнение мероприятий,  |                      |           |          |          |           |          |            |           |            |                      |

|     |предусмотренных для      |                      |           |          |          |           |          |            |           |            |                      |

|     |реализации на территории |                      |           |          |          |           |          |            |           |            |                      |

|     |иных земель городского   |                      |           |          |          |           |          |            |           |            |                      |

|     |округа Тольятти          |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.4. |Обработка почвы под      |     Министерство     |2014, 2016 |          |          |           |          |            |           |            |      Повышение       |

|     |лесные культуры:         |                      |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |                         |                      |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |                      |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |                      |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |                      |           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет субвенций,       |                      |           | 1523,50  |          |           |          |            |           |  1523,50   |                      |

|     |поступающих из           |                      |           |          |          |           |          |            |           |            |                      |

|     |федерального бюджета     |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           | 1476,50  |          |1326,00 <1>|          |            |           |  2802,50   |                      |

|     |областного бюджета на    |                      |           |          |          |           |          |            |           |            |                      |

|     |выполнение мероприятий,  |                      |           |          |          |           |          |            |           |            |                      |

|     |предусмотренных для      |                      |           |          |          |           |          |            |           |            |                      |

|     |реализации на территории |                      |           |          |          |           |          |            |           |            |                      |

|     |иных земель городского   |                      |           |          |          |           |          |            |           |            |                      |

|     |округа Тольятти          |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.5. |Посадка крупномерных     |     Министерство     |   2016    |          |          |           |          |            |           |            |      Повышение       |

|     |лесных культур вдоль     |                      |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |автомобильных дорог:     |                      |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |                      |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |                      |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |                      |           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           |          |          |4490,21 <1>|          |            |           |  4490,21   |                      |

|     |областного бюджета на    |                      |           |          |          |           |          |            |           |            |                      |

|     |выполнение мероприятий,  |                      |           |          |          |           |          |            |           |            |                      |

|     |предусмотренных для      |                      |           |          |          |           |          |            |           |            |                      |

|     |реализации на территории |                      |           |          |          |           |          |            |           |            |                      |

|     |иных земель городского   |                      |           |          |          |           |          |            |           |            |                      |

|     |округа Тольятти          |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.6. |Проектирование и         |   Государственное    |2014, 2016 |          |          |           |          |            |           |            |    Строительство     |

|     |строительство            | бюджетное учреждение |           |          |          |           |          |            |           |            | Федоровского лесного |

|     |Федоровского лесного     |  Самарской области   |           |          |          |           |          |            |           |            |    питомника для     |

|     |питомника                | "Самаралес" (далее - |           |          |          |           |          |            |           |            |обеспечения повышения |

|     |                         | ГБУ СО "Самаралес")  |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |                         |                      |           |          |          |           |          |            |           |            |увеличение территории |

|     |                         |                      |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |                         |                      |           |          |          |           |          |            |           |            |    покрытой лесом    |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           | 17261,22 | 25108,43 | 14845,14  |          |            |           |42790,39 <7>|                      |

|     |областного бюджета       |                      |           |          |          |    <1>    |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |В том числе остаток      |                      |           |          | 14424,40 |           |          |            |           |  14424,40  |                      |

|     |средств областного       |                      |           |          |          |           |          |            |           |            |                      |

|     |бюджета, не              |                      |           |          |          |           |          |            |           |            |                      |

|     |использованный в         |                      |           |          |          |           |          |            |           |            |                      |

|     |предыдущий финансовый    |                      |           |          |          |           |          |            |           |            |                      |

|     |период                   |                      |           |          |          |           |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.7. |Содержание постоянной    |     Министерство     |2016 - 2018|          |          |           |          |            |           |            |      Повышение       |

|     |лесосеменной базы для    |                      |           |          |          |           |          |            |           |            |продуктивности лесов; |

|     |обеспечения области      |                      |           |          |          |           |          |            |           |            |увеличение территории |

|     |генетически улучшенным   |                      |           |          |          |           |          |            |           |            |  Самарской области,  |

|     |посадочным материалом    |                      |           |          |          |           |          |            |           |            |покрытой лесом, с 12,8|

|     |                         |                      |           |          |          |           |          |            |           |            |до 13,13% и улучшение |

|     |                         |                      |           |          |          |           |          |            |           |            |    экологической     |

|     |                         |                      |           |          |          |           |          |            |           |            |     комфортности     |

|     |                         |                      |           |          |          |           |          |            |           |            |  проживания жителей  |

|     |                         |                      |           |          |          |           |          |            |           |            |       области        |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           |          |          |1492,02 <1>| 1492,02  |1492,02 <1> |           |  4476,06   |                      |

|     |областного бюджета       |                      |           |          |          |           |   <1>    |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.8. |Приобретение техники для |  ГБУ СО "Самаралес"  |   2016    |          |          |           |          |            |           |            | Приобретение техники |

|     |выращивания посадочного  |                      |           |          |          |           |          |            |           |            |   для выращивания    |

|     |материала                |                      |           |          |          |           |          |            |           |            |посадочного материала,|

|     |                         |                      |           |          |          |           |          |            |           |            |   обеспечивающего    |

|     |                         |                      |           |          |          |           |          |            |           |            | создание условий для |

|     |                         |                      |           |          |          |           |          |            |           |            |      повышения       |

|     |                         |                      |           |          |          |           |          |            |           |            |продуктивности лесов и|

|     |                         |                      |           |          |          |           |          |            |           |            |  увеличения площади  |

|     |                         |                      |           |          |          |           |          |            |           |            | территории Самарской |

|     |                         |                      |           |          |          |           |          |            |           |            |  области, покрытой   |

|     |                         |                      |           |          |          |           |          |            |           |            |        лесом         |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|     |за счет средств          |                      |           |          |          | 10098,60  |          |            |           |  10098,60  |                      |

|     |областного бюджета       |                      |           |          |          |    <1>    |          |            |           |            |                      |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+

|1.9. |Приобретение техники и   |  ГБУ СО "Самаралес"  |2017 - 2020|          |          |           |          |            |           |            | Приобретение техники |

|     |оборудования для         |                      |           |          |          |           |          |            |           |            |    для выполнения    |

|     |выполнения лесокультурных|                      |           |          |          |           |          |            |           |            | лесокультурных работ |

|     |работ                    |                      |           |          |          |           |          |            |           |            |    обеспечивающих    |

|     |                         |                      |           |          |          |           |          |            |           |            | создание условий для |

|     |                         |                      |           |          |          |           |          |            |           |            |      повышения       |

|     |                         |                      |           |          |          |           |          |            |           |            |продуктивности лесов и|

|     |                         |                      |           |          |          |           |          |            |           |            |  увеличения площади  |

|     |                         |                      |           |          |          |           |          |            |           |            | территории Самарской |

|     |                         |                      |           |          |          |           |          |            |           |            |  области, покрытой   |

|     |                         |                      |           |          |          |           |          |            |           |            |        лесом         |

+-----+-------------------------+----------------------+-----------+----------+----------+-----------+----------+------------+-----------+------------+----------------------+