Постановление Правительства Калужской области от 31.12.2013 № 780

                   ПРАВИТЕЛЬСТВО КАЛУЖСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

31 декабря 2013 г.                                               N 780

Утратило силу - Постановление Правительства Калужской области от 19.02.2014 № 116

О внесении изменений в постановление
Правительства Калужской      области
от 24.02.2012 N 87  "Об  утверждении
долгосрочной   целевой     программы
"Развитие   лесного        хозяйства
Калужской области на 2012-2016 годы"
(в ред. постановлений  Правительства
Калужской   области    от 21.01.2013
N 16,           от 24.07.2013 N 372,
от 02.08.2013 N 404)


     В  соответствии  с  Законом  Калужской   области   "О нормативных
правовых  актах  органов  государственной  власти  Калужской  области"
Правительство Калужской области ПОСТАНОВЛЯЕТ:

     1. Внести   в   постановление   Правительства  Калужской  области
от 24.02.2012  N 87  "Об утверждении  долгосрочной  целевой  программы
"Развитие лесного хозяйства Калужской области на  2012-2016  годы"  (в
ред. постановлений Правительства Калужской области от 21.01.2013 N 16,
от 24.07.2013 N 372, от  02.08.2013  N 404)  (далее  -  постановление)
следующие изменения:
     1.1. В паспорте долгосрочной целевой программы "Развитие  лесного
хозяйства  Калужской  области   на   2012-2016   годы",   утвержденной
постановлением (далее - программа) строку "Объемы финансирования, тыс.
руб." изложить в следующей редакции:

---------------------------------------------------------------------------------------------
| "Объемы         |   Годы    |   Общий объем   | В том числе по источникам:                |
| финансирования, |           | финансирования  |                                           |
| тыс. руб.       |           |                 |-------------------------------------------|
|                 |           |                 | федеральный  | областной  | внебюджетные  |
|                 |           |                 |  бюджет <*>  |   бюджет   |   источники   |
|                 |           |                 |              |    <**>    |     <***>     |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2012-2016 |    1653486,1    |   830144,1   |  421898,8  |   401443,2    |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | В том     |                 |              |            |               |
|                 | числе:    |                 |              |            |               |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2012      |    264293,3     |   137737,8   |  53791,3   |    72764,2    |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2013      |    302939,3     |   144012,7   |  95635,3   |    63291,3    |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2014      |    318193,7     |   147087,5   |  85206,8   |    85899,4    |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2015      |    317014,5     |   147087,5   |  82408,2   |    87518,8    |
|                 |-----------+-----------------+--------------+------------+---------------|
|                 | 2016      |    451045,3     |   254218,6   |  104857,2  |    91969,5    |
|                 |-------------------------------------------------------------------------|
|                 | <*>   Объемы   финансовых   средств   федерального   бюджета   ежегодно |
|                 | уточняются после принятия федерального  закона  о  федеральном  бюджете |
|                 | на очередной финансовый год и на плановый период.                       |
|                 | <**>   Объемы   финансовых   средств,   направляемых   на    реализацию |
|                 | Программы из областного бюджета,  ежегодно  уточняются  после  принятия |
|                 | закона  Калужской   области   об   областном   бюджете   на   очередной |
|                 | финансовый год и на плановый период.                                    |
|                 | <***>   Объем   финансовых   средств,   направляемых   на    реализацию |
|                 | Программы  за  счет  внебюджетных  источников  (далее  -   внебюджетные |
|                 | источники), рассчитан исходя из объемов  лесохозяйственных  мероприятий |
|                 | в соответствии с договорами аренды лесных участков и проектами освоения |
|                 | лесов"                                                                  |
---------------------------------------------------------------------------------------------

     1.2. Таблицу   раздела   5   "Ресурсное   обеспечение  Программы"
программы изложить в следующей редакции:

-------------------------------------------------------------------------------------------------
| "Источники                 | Всего на  | В том числе                                          |
| финансирования             | 2012-2016 |------------------------------------------------------|
|                            |   годы    | 2012 год | 2013 год | 2014 год | 2015 год | 2016 год |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| Общий объем                | 1653486,1 | 264293,3 | 302939,3 | 318193,7 | 317014,5 | 451045,3 |
| финансирования, в том      |           |          |          |          |          |          |
| числе за счет средств:     |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| 1.  Федерального           | 830144,1  | 137737,8 | 144012,7 | 147087,5 | 147087,5 | 254218,6 |
|    бюджета (всего)<*>      |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| 1.1. Федерального          | 777762,1  | 137737,8 | 144012,7 | 147087,5 | 147087,5 | 201836,6 |
| бюджета (субвенции) <*>    |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| в том числе:               |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - внесение изменений в     | 2275,6    | 2275,6   | 0,0      | 0,0      | 0,0      | 0,0      |
| лесной план Калужской      |           |          |          |          |          |          |
| области и                  |           |          |          |          |          |          |
| лесохозяйственные          |           |          |          |          |          |          |
| регламенты лесничеств      |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - отвод и таксация лесосек | 9854,0    | 2342,5   | 1663,6   | 1949,3   | 1949,3   | 1949,3   |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - воспроизводство лесов и  | 128076,1  | 24034,9  | 22800,3  | 27080,3  | 27080,3  | 27080,3  |
| лесоразведение             |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - лесоустройство           | 54749,1   | 0,0      | 0,0      | 0,0      | 0,0      | 54749,1  |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - осуществление функций    | 582807,3  | 109084,8 | 119548,8 | 118057,9 | 118057,9 | 118057,9 |
| государственного           |           |          |          |          |          |          |
| управления в области       |           |          |          |          |          |          |
| лесных отношений           |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| 1.2. Федерального бюджета  | 52382,0   | 0,0      | 0,0      | 0,0      | 0,0      | 52382,0  |
| (субсидии) <*>             |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| в том числе:               |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| - создание лесных дорог,   | 52382,0   | 0,0      | 0,0      | 0,0      | 0,0      | 52382,0  |
| предназначенных для        |           |          |          |          |          |          |
| охраны, защиты,            |           |          |          |          |          |          |
| воспроизводства лесов      |           |          |          |          |          |          |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| 2. Областного бюджета <**> | 421898,8  | 53791,3  | 95635,3  | 85206,8  | 82408,2  | 104857,2 |
|----------------------------+-----------+----------+----------+----------+----------+----------|
| 3. Внебюджетных            | 401443,2  | 72764,2  | 63291,3  | 85899,4  | 87518,8  | 91969,5" |
| источников <***>           |           |          |          |          |          |          |
-------------------------------------------------------------------------------------------------

     1.3. Приложение N 2 "Система  основных  мероприятий  долгосрочной
целевой программы "Развитие лесного  хозяйства  Калужской  области  на
2012-2016 годы" к программе изложить в новой редакции (прилагается).
     2. Настоящее  постановление  вступает  в  силу  с   момента   его
официального опубликования.


Губернатор Калужской области                             А.Д.Артамонов



                                                            Приложение
                                         к постановлению Правительства
                                                     Калужской области
                                                   от 31.12.2013 N 780


                                                       "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"
                                                                                                                                                                          
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
|     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,        |           |          |          |          |          |          |