Постановление Правительства Калужской области от 24.02.2012 № 87

|                         | Сосна - 9,6       | Сосна - 10,8  |
|—————————————————————————|———————————————————|———————————————|
 
     В  результате  реализации  мероприятий  Программы   и   повышения
эффективности использования лесов к 2016 году предполагается:
     - увеличение площади лесов, переданных  в  аренду  для  заготовки
древесины,   для   осуществления   рекреационной   деятельности,   для
осуществления видов  деятельности  в  сфере  охотничьего  хозяйства  и
других целей, в сравнении с 2010 годом на 27% (с 589 тыс.  га  до  750
тыс. га);
     - увеличение  объема  заготовки  древесины  лесопользователями  в
сравнении с 2010 годом на 34% (с 818 тыс. куб. м до 1100 тыс. куб. м);
     - создание 34,9 км лесных дорог;
     - обеспечение лесовосстановительных  мероприятий  на  площади  12
тыс. га, увеличение  доли  хозяйственно  ценных  лесных  насаждений  в
составе покрытых лесной растительностью земель до 30,7% (на 1,5%);
     - внедрение  модели  интенсивного  воспроизводства  лесов   через
создание  ЛССЦ,  обеспечение  выращивания  к  2016  году   посадочного
материала с закрытой корневой системой в объеме 1  млн.  шт.  (20%  от
потребности);
     - (Абзац исключен - Постановление Правительства Калужской области
от 21.01.2013 № 16);
     - проведение лесоустроительных работ на площади 800 тыс. га.
     В   целом   социально-экономическая   эффективность    реализации
Программы заключается в обеспечении воспроизводства  лесов,  повышении
их  способности   выполнять   экономическую,   социальную,   духовную,
культурную, экологическую и средообразующую роль, усилении роли  лесов
в обеспечении потребностей  общества  и  человека  лесной  продукцией,
товарами и услугами.
     В  экологическом  плане  эффективность   Программы   определяется
увеличением   удельного   участия   генетически   высокоустойчивых   к
неблагоприятным  природным  и   антропогенным   факторам   насаждений,
сохранением биоразнообразия лесов.
 
 
                                                        Приложение N 1
                                      к долгосрочной целевой Программе
                                           "Развитие лесного хозяйства
                                  Калужской области на 2012 - 2016 годы"
 
                    ЦЕЛЕВЫЕ ИНДИКАТОРЫ (ПОКАЗАТЕЛИ)
      ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "РАЗВИТИЕ ЛЕСНОГО ХОЗЯЙСТВА
                 КАЛУЖСКОЙ ОБЛАСТИ НА 2012 - 2016 ГОДЫ"
 
 
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| N   | Наименование         | Единица     | 2010   | 2011   | 2012   | 2013   | 2014   | 2015   | 2016   |
| п/п | целевого индикатора  | измерения   | год    | год    | год    | год    | год    | год    | год    |
|     | (показателя)         |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 1   | Объем заготовки      | тыс. куб. м | 818    | 913    | 950    | 1000   | 1030   | 1050   | 1100   |
|     | древесины            |             |        |        |        |        |        |        |        |
|     | лесопользователями   |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 2   | Площадь лесных       | тыс. га     | 589    | 601    | 679    | 695    | 715    | 730    | 750    |
|     | участков,            |             |        |        |        |        |        |        |        |
|     | предоставленных в    |             |        |        |        |        |        |        |        |
|     | аренду               |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 3   | Поступление платы    | млн. руб.   | 132,6  | 106,6  | 124,6  | 131,0  | 137,6  | 171,6  | 188,3  |
|     | за использование     |             |        |        |        |        |        |        |        |
|     | лесов в бюджетную    |             |        |        |        |        |        |        |        |
|     | систему Российской   |             |        |        |        |        |        |        |        |
|     | Федерации            |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 3.1 | В том числе в        | млн. руб.   | 50,5   | 51,0   | 52,3   | 53,4   | 59,8   | 67,6   | 75,4   |
|     | областной бюджет     |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 4   | Лесовосстановление   | га          | 2275   | 2300   | 2300   | 2300   | 2560   | 2910   | 3290   |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 5   | Соотношение площади  | %           | 68,0   | 68,0   | 68,2   | 68,2   | 68,2   | 68,3   | 68,3   |
|     | искусственного       |             |        |        |        |        |        |        |        |
|     | лесовосстановления   |             |        |        |        |        |        |        |        |
|     | и площади сплошных   |             |        |        |        |        |        |        |        |
|     | рубок лесных         |             |        |        |        |        |        |        |        |
|     | насаждений           |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 6   | Объем посадочного    | тыс. шт.    | 0      | 0      | 0      | 0      | 0      | 0      | 1000   |
|     | материала с          |             |        |        |        |        |        |        |        |
|     | улучшенными          |             |        |        |        |        |        |        |        |
|     | наследственными      |             |        |        |        |        |        |        |        |
|     | свойствами и         |             |        |        |        |        |        |        |        |
|     | закрытой корневой    |             |        |        |        |        |        |        |        |
|     | системой             |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 7   | Доля                 | %           | 29,2   | 29,2   | 29,3   | 29,4   | 29,7   | 30,0   | 30,7   |
|     | хозяйственно ценных  |             |        |        |        |        |        |        |        |
|     | лесных насаждений    |             |        |        |        |        |        |        |        |
|     | хвойных и            |             |        |        |        |        |        |        |        |
|     | твердолиственных     |             |        |        |        |        |        |        |        |
|     | пород в составе      |             |        |        |        |        |        |        |        |
|     | покрытых лесной      |             |        |        |        |        |        |        |        |
|     | растительностью      |             |        |        |        |        |        |        |        |
|     | земель лесного       |             |        |        |        |        |        |        |        |
|     | фонда                |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
| 8   | Доля лесов,          | %           | 68     | 68     | 68     | 70     | 80     | 90     | 100    |
|     | охваченная           |             |        |        |        |        |        |        |        |
|     | лесоустройством      |             |        |        |        |        |        |        |        |
|     | давностью до 10 лет  |             |        |        |        |        |        |        |        |
|—————|——————————————————————|—————————————|————————|————————|————————|————————|————————|————————|————————|
 
 
                                                        Приложение N 2
                                      к долгосрочной целевой Программе
                                           "Развитие лесного хозяйства
                                  Калужской области на 2012-2016 годы"
 
                                СИСТЕМА
          ОСНОВНЫХ МЕРОПРИЯТИЙ ДОЛГОСРОЧНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ
             "РАЗВИТИЕ ЛЕСНОГО ХОЗЯЙСТВА КАЛУЖСКОЙ ОБЛАСТИ
                          НА 2012 - 2016 ГОДЫ"
       (В редакции Постановления Правительства Калужской области      
                         от 31.12.2013 № 780)                         

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     N     |       Наименование мероприятия       |   Сроки   |  Ответственные   |   Источники    | Сумма     |                 в том числе по годам                 |
|    п/п    |                                      |           |  за реализацию   | финансирования | расходов, |------------------------------------------------------|
|           |                                      |           |                  |                | тыс. руб. |   2012   |   2013   |   2014   |   2015   |   2016   |
|           |                                      |           |                  |                |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
|     1     |                  2                   |     3     |        4         |       5        |     6     |    7     |    8     |    9     |    10    |    11    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подраздел 1 "Основные мероприятия долгосрочной целевой программы"                                                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по программе                   | 2012-2016 |                  | ВСЕГО          | 1653486,1 | 264293,3 | 302939,3 | 318193,7 | 317014,5 | 451045,3 |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    | 830144,1  | 137737,8 | 144012,7 | 147087,5 | 147087,5 | 254218,6 |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    | 777762,1  | 137737,8 | 144012,7 | 147087,5 | 147087,5 | 201836,6 |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  52382,0  |   0,0    |   0,0    |   0,0    |   0,0    | 52382,0  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      | 421898,8  | 53791,3  | 95635,3  | 85206,8  | 82408,2  | 104857,2 |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   | 401443,2  | 72764,2  | 63291,3  | 85899,4  | 87518,8  | 91969,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Повышение эффективности использования лесов                                                                                                                    |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1.1     | Организация планирования  в  области |   2012    |   Министерство   | Всего          |  2275,6   |  2275,6  |   0,0    |   0,0    |   0,0    |   0,0    |
|           | использования,    охраны,    защиты, |           |     лесного      |----------------+-----------+----------+----------+----------+----------+----------|
|           | воспроизводства  лесов  и   внесение |           |    хозяйства     | Федеральный    |  2275,6   |  2275,6  |   0,0    |   0,0    |   0,0    |   0,0    |
|           | изменений в  лесной  план  Калужской |           |    Калужской     | бюджет,        |           |          |          |          |          |          |
|           | области     и      лесохозяйственные |           | области (далее - | субвенции      |           |          |          |          |          |          |
|           | регламенты лесничеств                |           |       МЛХ)       |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.1.2     | Создание        лесных        дорог, |   2016    |       МЛХ        | Всего          |  74831,0  |   0,0    |   0,0    |   0,0    |   0,0    | 74831,0  |
|           | предназначенных для  охраны,  защиты |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           | и воспроизводства лесов              |           |                  | Федеральный    |  52382,0  |   0,0    |   0,0    |   0,0    |   0,0    | 52382,0  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  22449,0  |   0,0    |   0,0    |   0,0    |   0,0    | 22449,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.1.3     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Всего          |  53029,9  | 10446,5  | 10403,3  | 10726,7  | 10726,7  | 10726,7  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  9854,0   |  2342,5  |  1663,6  |  1949,3  |  1949,3  |  1949,3  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  43175,9  |  8104,0  |  8739,7  |  8777,4  |  8777,4  |  8777,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2. Проведение лесоустройства                                                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2.1     | Лесоустройство                       | 2013-2016 |       МЛХ        | Всего          |  87505,7  |   0,0    |  530,0   | 11125,8  |  9773,4  | 66076,5  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  54749,1  |   0,0    |   0,0    |   0,0    |   0,0    | 54749,1  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  32756,6  |   0,0    |  530,0   | 11125,8  |  9773,4  | 11327,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3. Воспроизводство лесов                                                                                                                                          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3.1     | Воспроизводство       лесов        и | 2012-2016 |       МЛХ        | Всего          | 453586,8  | 88695,1  | 76821,9  | 93076,5  | 96048,3  | 98945,0  |
|           | лесоразведение                       |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    | 128076,1  | 24034,9  | 22800,3  | 27080,3  | 27080,3  | 27080,3  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   | 325510,7  | 64660,2  | 54021,6  | 65996,2  | 68968,0  | 71864,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.1   | Лесовосстановление, всего            | 2012-2016 |       МЛХ        | Всего          | 139751,2  | 27538,1  | 27277,4  | 27299,1  | 28320,3  | 29316,3  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  23710,1  |  5336,8  |  4556,5  |  4605,6  |  4605,6  |  4605,6  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   | 116041,1  | 22201,3  | 22720,9  | 22693,5  | 23714,7  | 24710,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.1.1 | в      т.      ч.      искусственное | 2012-2016 |       МЛХ        | Всего          | 126201,0  | 24433,0  | 23920,7  | 25031,8  | 25956,7  | 26858,8  |
|           | лесовосстановление         (создание |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           | лесных культур), всего               |           |                  | Федеральный    |  22634,4  |  5237,7  |  3961,5  |  4478,4  |  4478,4  |  4478,4  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   | 103566,5  | 19195,3  | 19959,2  | 20553,4  | 21478,3  | 22380,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
|           | - из  них:  путем  посадки  сеянцев, | 2012-2016 |       МЛХ        | Всего          | 126201,0  | 24433,0  | 23920,7  | 25031,8  | 25956,7  | 26858,8  |
|           | саженцев,         черенков         с |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           | предварительной обработкой почвы     |           |                  | Федеральный    |  22634,4  |  5237,7  |  3961,5  |  4478,4  |  4478,4  |  4478,4  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   | 103566,6  | 19195,3  | 19959,2  | 20553,4  | 21478,3  | 22380,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.1.2 | естественное лесовосстановление      | 2012-2016 |       МЛХ        | Всего          |  12120,8  |  2317,7  |  2714,7  |  2267,3  |  2363,6  |  2457,5  |
|           | (содействие лесовосстановлению)      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  1075,7   |   99,1   |  595,0   |  127,2   |  127,2   |  127,2   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  11045,1  |  2218,6  |  2119,7  |  2140,1  |  2236,4  |  2330,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.1.3 | комбинированное лесовосстановление   |   2012    |       МЛХ        | Всего          |  1429,4   |  787,4   |  642,0   |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1429,4   |  787,4   |  642,0   |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.2   | Проведение агротехнического ухода    | 2012-2016 |       МЛХ        | Всего          | 142642,7  | 26702,4  | 26210,0  | 29055,3  | 29917,2  | 30757,8  |
|           | за лесными культурами (в переводе на |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           | однократный), всего                  |           |                  | Федеральный    |  44287,6  |  7549,7  |  7030,1  |  9902,6  |  9902,6  |  9902,6  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  98355,1  | 19152,7  | 19179,9  | 19152,7  | 20014,6  | 20855,2  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.3   | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Всего          |  22454,8  |  4575,3  |  1782,0  |  5207,3  |  5367,1  |  5523,1  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  6662,9   |  1021,2  |  682,1   |  1653,2  |  1653,2  |  1653,2  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  15791,9  |  3554,1  |  1099,9  |  3554,1  |  3713,9  |  3869,9  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.4   | Обработка почвы под лесные           | 2012-2016 |       МЛХ        | Всего          |  31389,1  |  6062,6  |  5099,0  |  6482,3  |  6745,3  |  6999,9  |
|           | культуры, всего                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  3399,4   |  660,9   |  685,6   |  684,3   |  684,3   |  684,3   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  27989,7  |  5401,7  |  4413,4  |  5798,0  |  6061,0  |  6315,6  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.5   | Уход за лесами (осветление и         | 2012-2016 |       МЛХ        | Всего          | 114498,5  | 23816,7  | 13603,0  | 25032,5  | 25698,4  | 26347,9  |
|           | прочистка)                           |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  47165,6  |  9466,3  |  6995,5  | 10234,6  | 10234,6  | 10234,6  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  67332,9  | 14350,4  |  6607,5  | 14797,9  | 15463,8  | 16113,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.1.6   | Подготовка лесного участка для       |   2013    |       МЛХ        | Всего          |  2850,5   |   0,0    |  2850,5  |   0,0    | 0,0      | 0,0      |
|           | лесовосстановления (расчистка)       |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  2850,5   |   0,0    |  2850,5  |   0,0    | 0,0      | 0,0      |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    | 0,0      |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 1.3.2     | Строительство лесного селекционно-   | 2013-2014 |       МЛХ        | Всего          |  2798,5   |   0,0    |   0,0    |  2798,5  |   0,0    |   0,0    |
|           | семеноводческого центра              |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  2798,5   |   0,0    |   0,0    |  2798,5  |   0,0    |   0,0    |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |    0,0    |   0,0    |   0,0    |   0,0    |   0,0    |   0,0    |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4. Осуществление функций государственного управления в области лесных отношений                                                                                   |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4.1     | Содержание           государственных | 2012-2016 |       МЛХ        | Всего          | 968582,0  | 162876,1 | 204307,5 | 200466,2 | 200466,1 | 200466,1 |
|           | казенных учреждений                  |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    | 582807,3  | 109084,8 | 119548,8 | 118057,9 | 118057,9 | 118057,9 |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      | 385774,7  | 53791,3  | 84758,7  | 82408,3  | 82408,2  | 82408,2  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5. Осуществление функций лесохозяйственной деятельности                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.5.1.    | Увеличение уставного фонда           |   2013    |       МЛХ,       | Всего          |  10876,6  |    0     | 10876,6  |    0     |    0     |    0     |
|           | государственных предприятий          |           |   министерство   |                |           |          |          |          |          |          |
|           |                                      |           |  экономического  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |     развития     | Областной      |  10876,6  |    0     | 10876,6  |    0     |    0     |    0     |
|           |                                      |           |    Калужской     | бюджет         |           |          |          |          |          |          |
|           |                                      |           |     области      |                |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Подраздел 2. "Территориальный разрез основных мероприятий программы"                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.0. Министерство лесного хозяйства                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Организация планирования  в  области |   2012    |       МЛХ        | Федеральный    |  2275,6   |  2275,6  |    0     |    0     |    0     |    0     |
|           | использования,    охраны,    защиты, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | воспроизводства  лесов  и   внесение |           |                  | субвенции      |           |          |          |          |          |          |
|           | изменений в  лесной  план  Калужской |           |                  |                |           |          |          |          |          |          |
|           | области     и      лесохозяйственные |           |                  |                |           |          |          |          |          |          |
|           | регламенты лесничеств                |           |                  |                |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Государственное казенное учреждение Калужской области (далее - ГКУ КО) "Боровское лесничество"                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|