Постановление Правительства Калужской области от 24.02.2012 № 87

|           |                                      |           |                  | Внебюджетные   |  3692,4   |  381,8   |  827,5   |  827,7   |  827,7   |  827,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   901,7   |  184,1   |  179,4   |  179,4   |  179,4   |  179,4   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  6668,6   |  1458,9  |  1379,8  |  1222,1  |  1277,1  |  1330,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   46,0    |   9,2    |   9,2    |   9,2    |   9,2    |   9,2    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   793,9   |  141,5   |  199,0   |  144,7   |  151,2   |  157,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2255,1   |  435,6   |  568,5   |  417,0   |  417,0   |  417,0   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5239,2   |  1105,8  |  1071,5  |  977,0   |  1021,0  |  1063,9  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   685,9   |  155,0   |   75,8   |  151,7   |  151,7   |  151,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1002,2   |  141,4   |   35,8   |  263,3   |  275,1   |  286,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   119,0   |   23,8   |   23,8   |   23,8   |   23,8   |   23,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1752,7   |  432,4   |  279,6   |  330,7   |  347,8   |  362,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  2460,6   |  499,9   |  467,3   |  497,8   |  497,8   |  497,8   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3809,8   |  1114,6  |  111,1   |  824,6   |  861,7   |  897,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.8    | Создание        лесных        дорог, |   2016    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | предназначенных для  охраны,  защиты |           |                  | бюджет,        |           |          |          |          |          |          |
|           | и воспроизводства лесов              |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  21380,0  |    0     |    0     |    0     |    0     | 21380,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.9    | Лесоустройство                       |   2016    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  11327,4  |    0     |    0     |    0     |    0     | 11327,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.10   | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  41205,4  |  7544,4  |  8555,2  |  8368,6  |  8368,6  |  8368,6  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  30607,9  |  4201,6  |  7286,0  |  6388,9  |  6365,7  |  6365,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
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| 2.20. ГП КО "Юхновский лесхоз"                                                                                                                                      |
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| 2.20.1    | Увеличение      уставного      фонда |   2013    |       МЛХ,       | Всего          |  6761,4   |    0     |  6761,4  |    0     |    0     |    0     |
|           | государственных предприятий          |           |   министерство   |                |           |          |          |          |          |          |
|           |                                      |           |  экономического  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |     развития     | Областной      |  6761,4   |    0     |  6761,4  |    0     |    0     |    0     |
|           |                                      |           |    Калужской     | бюджет         |           |          |          |          |          |          |
|           |                                      |           |     области      |                |           |          |          |          |          |          |
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