Постановление Правительства Самарской области от 28.11.2016 № 677

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

|                         Цель 4. Обеспечение устойчивого управления лесами в Самарской области                         |

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

|            Задача 4. Обеспечение перспективного планирования развития лесного хозяйства Самарской области             |

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

|4.1.|Доля площади лесов, на    |     %      | 45,1  | 85,8     | 97,4    |  100  |  100  |  100  |  100  |     100     |

|    |которых проведены         |            |       | ----     | ----    |       |       |       |       |             |

|    |мероприятия лесоустройства|            |       | 85,8     | 97,4    |       |       |       |       |             |

|    |в течение последних 10    |            |       |          |         |       |       |       |       |             |

|    |лет, в площади лесов с    |            |       |          |         |       |       |       |       |             |

|    |интенсивным использованием|            |       |          |         |       |       |       |       |             |

|    |лесов и ведением лесного  |            |       |          |         |       |       |       |       |             |

|    |хозяйства                 |            |       |          |         |       |       |       |       |             |

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

|4.2.|Отношение фактического    |     %      |       |          | 22,1    | 14,0  | 26,2  | 26,7  | 27,3  |    27,8     |

|    |объема заготовки древесины|            |       |          | ----    |       |       |       |       |             |

|    |к установленному          |            |       |          | 7,3     |       |       |       |       |             |

|    |допустимому объему изъятия|            |       |          |         |       |       |       |       |             |

|    |древесины                 |            |       |          |         |       |       |       |       |             |

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

|4.3.|Доля объема заготовки     |     %      |       |          | 62,6    | 78,1  | 68,5  | 70,5  | 72,5  |    76,8     |

|    |древесины выборочными     |            |       |          | ----    |       |       |       |       |             |

|    |рубками в общем объеме    |            |       |          | 75,9    |       |       |       |       |             |

|    |заготовки древесины       |            |       |          |         |       |       |       |       |             |

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

|4.4.|Доля площади иных         |     %      |       |          | 100     |       |       |       |       |             |

|    |категорий земель, покрытых|            |       |          | ----    |       |       |       |       |             |

|    |лесами, в границах        |            |       |          |  15     |       |       |       |       |             |

|    |городского округа         |            |       |          |         |       |       |       |       |             |

|    |Тольятти, поставленных на |            |       |          |         |       |       |       |       |             |

|    |кадастровый учет, в общей |            |       |          |         |       |       |       |       |             |

|    |площади земель, покрытых  |            |       |          |         |       |       |       |       |             |

|    |лесами, в границах        |            |       |          |         |       |       |       |       |             |

|    |городского округа Тольятти|            |       |          |         |       |       |       |       |             |

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

|4.5.|Количество разработанных  |   единиц   |       |          |         |       |   1   |   1   |   1   |      3      |

|    |документов (лесных планов,|            |       |          |         |       |       |       |       |             |

|    |лесохозяйственных         |            |       |          |         |       |       |       |       |             |

|    |регламентов, обоснований  |            |       |          |         |       |       |       |       |             |

|    |исключения участков земель|            |       |          |         |       |       |       |       |             |

|    |лесного фонда из состава  |            |       |          |         |       |       |       |       |             |

|    |лесопарков и зеленых зон и|            |       |          |         |       |       |       |       |             |

|    |перевода их в другую      |            |       |          |         |       |       |       |       |             |

|    |категорию земель)         |            |       |          |         |       |       |       |       |             |

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

|                      Задача 5. Развитие арендных отношений в лесном хозяйстве Самарской области                       |

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

|5.1.|Доля площади лесов,       |     %      |  26   |  27      | 28,7    | 20,9  | 31,2  | 32,2  | 33,2  |     34      |

|    |переданных в аренду, в    |            |       | ----     | ----    |       |       |       |       |             |

|    |общей площади лесного     |            |       |  25      | 25,8    |       |       |       |       |             |

|    |фонда в Самарской области |            |       |          |         |       |       |       |       |             |

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

|    Задача 6. Внедрение современных информационных технологий в процессы управления лесным хозяйством и обеспечения    |

|                                        безопасности лесов в Самарской области                                         |

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

|6.1.|Доля площади земель       |     %      |       |  50      |  75     |  100  |  100  |  100  |  100  |     100     |

|    |лесного фонда в Самарской |            |       | ----     | ----    |       |       |       |       |             |

|    |области, включенной в     |            |       | 55,9     | 97,3    |       |       |       |       |             |

|    |централизованную базу     |            |       |          |         |       |       |       |       |             |

|    |данных геоинформационной  |            |       |          |         |       |       |       |       |             |

|    |системы в сфере лесного   |            |       |          |         |       |       |       |       |             |

|    |хозяйства, в общей площади|            |       |          |         |       |       |       |       |             |

|    |земель лесного фонда в    |            |       |          |         |       |       |       |       |             |

|    |Самарской области         |            |       |          |         |       |       |       |       |             |

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

|                 Задача 7. Совершенствование кадрового потенциала лесного хозяйства Самарской области                  |

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

|7.1.|Доля специалистов лесного |     %      |  0,9  |  1       |  1      | 12,3  |  5,3  |  5,3  |  5,3  |     5,3     |

|    |хозяйства Самарской       |            |       | ---      | ---     |       |       |       |       |             |

|    |области, прошедших        |            |       |  1       | 1,3     |       |       |       |       |             |

|    |повышение квалификации, в |            |       |          |         |       |       |       |       |             |

|    |общей численности         |            |       |          |         |       |       |       |       |             |

|    |работников лесного        |            |       |          |         |       |       |       |       |             |

|    |хозяйства                 |            |       |          |         |       |       |       |       |             |

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

|7.2.|Уровень доступности       |     %      |       |          |         |  100  |  100  |  100  |  100  |     100     |

|    |информации о состоянии    |            |       |          |         |       |       |       |       |             |

|    |лесного хозяйства         |            |       |          |         |       |       |       |       |             |

|    |Самарской области         |            |       |          |         |       |       |       |       |             |

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

|     Задача 8. Исполнение федеральных полномочий по осуществлению федерального государственного лесного надзора и      |

|    федерального государственного пожарного надзора в лесах на территории лесничеств Самарской области (содержание)    |

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

|8.1.|Объем платежей в бюджетную|   рублей   |       |          | 112,7   | 107,9 | 178,9 | 180,2 | 183,5 |    185,4    |

|    |систему Российской        |            |       |          | ----    |       |       |       |       |             |

|    |Федерации от использования|            |       |          | 123,1   |       |       |       |       |             |

|    |лесов, расположенных на   |            |       |          |         |       |       |       |       |             |

|    |землях лесного фонда, в   |            |       |          |         |       |       |       |       |             |

|    |расчете на 1 гектар земель|            |       |          |         |       |       |       |       |             |

|    |лесного фонда             |            |       |          |         |       |       |       |       |             |

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

|8.2.|Отношение количества      |     %      |       |          | 99,1    | 88,7  |  90   |  91   |  93   |     95      |

|    |случаев с установленными  |            |       |          | ----    |       |       |       |       |             |

|    |нарушителями лесного      |            |       |          | 89,4    |       |       |       |       |             |

|    |законодательства к общему |            |       |          |         |       |       |       |       |             |

|    |количеству                |            |       |          |         |       |       |       |       |             |

|    |зарегистрированных случаев|            |       |          |         |       |       |       |       |             |

|    |нарушения лесного         |            |       |          |         |       |       |       |       |             |

|    |законодательства          |            |       |          |         |       |       |       |       |             |

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

|8.3.|Доля исполненных          |     %      |  100  | 100      | 100     |  100  |  100  |  100  |  100  |     100     |

|    |федеральных полномочий по |            |       | ---      | ---     |       |       |       |       |             |

|    |осуществлению федерального|            |       | 100      | 100     |       |       |       |       |             |

|    |государственного лесного  |            |       |          |         |       |       |       |       |             |

|    |надзора и федерального    |            |       |          |         |       |       |       |       |             |

|    |государственного пожарного|            |       |          |         |       |       |       |       |             |

|    |надзора в лесах на        |            |       |          |         |       |       |       |       |             |

|    |территории лесничеств     |            |       |          |         |       |       |       |       |             |

|    |Самарской области в общем |            |       |          |         |       |       |       |       |             |

|    |их объеме                 |            |       |          |         |       |       |       |       |             |

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

|8.4.|Отношение суммы           |     %      |       |          |         | 13,7  | 14,7  | 15,7  | 16,7  |    17,7     |

|    |возмещенного ущерба от    |            |       |          |         |       |       |       |       |             |

|    |нарушений лесного         |            |       |          |         |       |       |       |       |             |

|    |законодательства к сумме  |            |       |          |         |       |       |       |       |             |

|    |нанесенного ущерба от     |            |       |          |         |       |       |       |       |             |

|    |нарушений лесного         |            |       |          |         |       |       |       |       |             |

|    |законодательства          |            |       |          |         |       |       |       |       |             |

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

|8.5.|Результативность          |     %      |       |          |         |  100  |  100  |  100  |  100  |     100     |

|    |деятельности              |            |       |          |         |       |       |       |       |             |

|    |государственного казенного|            |       |          |         |       |       |       |       |             |

|    |учреждения Самарской      |            |       |          |         |       |       |       |       |             |

|    |области "Самарские        |            |       |          |         |       |       |       |       |             |

|    |лесничества"              |            |       |          |         |       |       |       |       |             |

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

|8.6.|Количество заключенных    |   единиц   |       |          |         | 1900  | 1900  | 1900  | 1900  |    1900     |

|    |договоров купли-продажи   |            |       |          |         |       |       |       |       |             |

|    |лесных насаждений для     |            |       |          |         |       |       |       |       |             |

|    |собственных нужд граждан  |            |       |          |         |       |       |       |       |             |

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

|Задача 9. Выполнение государственных работ в рамках государственных заданий в сфере лесного хозяйства Самарской области|

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

|9.1.|Уровень выполнения        |     %      |  100  | 100      | 100     |  100  |  100  |  100  |  100  |     100     |

|    |государственного задания  |            |       | ---      | ---     |       |       |       |       |             |

|    |государственными          |            |       | 100      | 100     |       |       |       |       |             |

|    |учреждениями в сфере      |            |       |          |         |       |       |       |       |             |

|    |лесного хозяйства         |            |       |          |         |       |       |       |       |             |

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

|9.2.|Искусственное             |     га     |       |          |         | 499,8 | 538,4 | 538,4 | 538,4 |   1615,2    |

|    |лесовосстановление        |            |       |          |         |       |       |       |       |             |

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

|9.3.|Содействие естественному  |     га     |       |          |         | 205,6 | 205,6 | 205,6 | 205,6 |    616,8    |

|    |возобновлению леса        |            |       |          |         |       |       |       |       |             |

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

|9.4.|Обустройство, эксплуатация|     км     |       |          |         | 30,9  |  30   |  30   |  30   |     90      |

|    |лесных дорог,             |            |       |          |         |       |       |       |       |             |

|    |предназначенных для охраны|            |       |          |         |       |       |       |       |             |

|    |лесов от пожаров          |            |       |          |         |       |       |       |       |             |

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

|9.5.|Отвод лесосек             |     га     |       |          |         |2424,8 | 4000  | 4000  | 4000  |    12000    |

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

                                                  ПРИЛОЖЕНИЕ 4

                                         к постановлению Правительства

                                               Самарской области

                                              от 28.11.2016 N 677

            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                               |   Показатель    |

| п/п |                         |     исполнитель      |реализации,|                                                                                                           |  (индикатор),   |

|     |                         |   (соисполнитель)    |   годы    |                                                                                                           | характеризующий |

|     |                         |                      |           |                                                                                                           |   выполнение    |

|     |                         |                      |           |                                                                                                           |  мероприятия,   |

|     |                         |                      |           |                                                                                                           |    ожидаемый    |

|     |                         |                      |           |                                                                                                           |    результат    |

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

|     |                         |                      |           | 2014 год  | 2015 год  |  2016 год  |2017 год <1>| 2018 год <2> |  2019 год  |Плановый период|    Всего    |                 |

|     |                         |                      |           |           |           |            |            |              |            |(прогноз) 2020 |             |                 |

|     |                         |                      |           |           |           |            |            |              |            |  - 2022 годы  |             |                 |

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

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

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

|             Задача 1. Внедрение современных технологий лесоразведения при воспроизводстве лесов, обеспечение повышения продуктивности лесов и увеличение площадей, занятых лесами              |

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

|1.1. |Лесовосстановление:      | Министерство лесного |   2014    |           |           |            |            |              |            |               |             |   Показатели:   |

|     |                         |  хозяйства, охраны   |           |           |           |            |            |              |            |               |             |пункты 1.1, 1.3, |

|     |                         |  окружающей среды и  |           |           |           |            |            |              |            |               |             |1.4 приложения 1 |

|     |                         |  природопользования  |           |           |           |            |            |              |            |               |             |к Государственной|

|     |                         |  Самарской области   |           |           |           |            |            |              |            |               |             |    программе    |

|     |                         |(далее - министерство)|           |           |           |            |            |              |            |               |             |                 |

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

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

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

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

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

|     |за счет средств          |                      |           |  5627,40  |           |            |            |              |            |               |   5627,40   |    Ожидаемый    |

|     |областного бюджета на    |                      |           |           |           |            |            |              |            |               |             |   результат:    |

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

|     |предусмотренных для      |                      |           |           |           |            |            |              |            |               |             | продуктивности  |

|     |реализации на территории |                      |           |           |           |            |            |              |            |               |             |     лесов;      |

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

|     |округа Тольятти          |                      |           |           |           |            |            |              |            |               |             |  экологической  |

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

|     |                         |                      |           |           |           |            |            |              |            |               |             |   проживания    |

|     |                         |                      |           |           |           |            |            |              |            |               |             | жителей области |

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

|1.2. |Проведение               | Министерство, мэрия  |2014 - 2022|           |           |            |            |              |            |               |             |   Показатели:   |

|     |агротехнического ухода за|  городского округа   |           |           |           |            |            |              |            |               |             | пункты 1.1, 1.4 |

|     |лесными культурами:      |     Тольятти (по     |           |           |           |            |            |              |            |               |             | приложения 1 к  |

|     |                         |    согласованию)     |           |           |           |            |            |              |            |               |             | Государственной |

|     |                         |                      |           |           |           |            |            |              |            |               |             |    программе    |

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

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

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

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

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

|     |за счет средств          |                      |           |  5282,74  |  1131,1   |   305,15   |1021,90 <3> | 1021,90 <3>  |1021,90 <3> |  3065,70 <3>  |12545,24 <4> |    Ожидаемый    |

|     |областного бюджета на    |                      |           |           |           |            |            |              |            |               |             |   результат:    |

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

|     |предусмотренных для      |                      |           |           |           |            |            |              |            |               |             | продуктивности  |

|     |реализации на территории |                      |           |           |           |            |            |              |            |               |             |     лесов;      |

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

|     |округа Тольятти          |                      |           |           |           |            |            |              |            |               |             |  экологической  |

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

|     |                         |                      |           |           |           |            |            |              |            |               |             |   проживания    |

|     |                         |                      |           |           |           |            |            |              |            |               |             | жителей области |

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

|     |В том числе остаток      |                      |           |           |           |   305,15   |            |              |            |               |   305,15    |                 |

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

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

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

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

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

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

|1.3. |Дополнение лесных        | Министерство, мэрия  |  2014 -   |           |           |            |            |              |            |               |             |   Показатели:   |

|     |культур:                 |  городского округа   |2015, 2017 |           |           |            |            |              |            |               |             | пункты 1.1, 1.4 |

|     |                         |     Тольятти (по     |  - 2022   |           |           |            |            |              |            |               |             | приложения 1 к  |

|     |                         |    согласованию)     |           |           |           |            |            |              |            |               |             | Государственной |

|     |                         |                      |           |           |           |            |            |              |            |               |             |    программе    |

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

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

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

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

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

|     |за счет средств          |                      |           |  3287,30  |  2613,03  |            |5523,68 <3> | 5523,68 <3>  |5523,68 <3> | 16571,04 <3>  |  39042,41   |    Ожидаемый    |

|     |областного бюджета на    |                      |           |           |           |            |            |              |            |               |             |   результат:    |

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

|     |предусмотренных для      |                      |           |           |           |            |            |              |            |               |             | продуктивности  |

|     |реализации на территории |                      |           |           |           |            |            |              |            |               |             |лесов; улучшение |

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

|     |округа Тольятти          |                      |           |           |           |            |            |              |            |               |             |  комфортности   |

|     |                         |                      |           |           |           |            |            |              |            |               |             |   проживания    |

|     |                         |                      |           |           |           |            |            |              |            |               |             | жителей области |

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

|1.4. |Обработка почвы под      |     Министерство     |   2014    |           |           |            |            |              |            |               |             |   Показатели:   |

|     |лесные культуры:         |                      |           |           |           |            |            |              |            |               |             | пункты 1.1, 1.4 |

|     |                         |                      |           |           |           |            |            |              |            |               |             | приложения 1 к  |

|     |                         |                      |           |           |           |            |            |              |            |               |             | Государственной |

|     |                         |                      |           |           |           |            |            |              |            |               |             |    программе    |

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

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

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

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

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

|     |за счет средств          |                      |           |  1476,50  |           |            |            |              |            |               |   1476,50   |    Ожидаемый    |

|     |областного бюджета на    |                      |           |           |           |            |            |              |            |               |             |   результат:    |

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

|     |предусмотренных для      |                      |           |           |           |            |            |              |            |               |             | продуктивности  |