Постановление Правительства Калужской области от 31.12.2013 № 780

|           | 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"                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  70344,2  | 12725,1  | 13879,8  | 14425,6  | 14581,0  | 14732,7  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  33321,6  |  6375,9  |  7046,4  |  6633,1  |  6633,1  |  6633,1  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  33321,6  |  6375,9  |  7046,4  |  6633,1  |  6633,1  |  6633,1  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  17818,6  |  2630,7  |  3534,4  |  3884,5  |  3884,5  |  3884,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  19204,0  |  3718,5  |  3299,0  |   3908   |  4063,4  |  4215,1  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |    534    |  106,8   |  106,8   |  106,8   |  106,8   |  106,8   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2232,3   |  416,9   |  453,7   |  453,9   |  453,9   |  453,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1414,6   |  239,1   |  296,5   |  293,0   |  293,0   |  293,0   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  6212,4   |  1281,6  |  1124,6  |  1214,5  |  1269,2  |  1322,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   64,3    |   9,2    |   27,5   |   9,2    |   9,2    |   9,2    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |    211    |   40,4   |  170,6   |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1876,7   |  367,7   |  405,6   |  367,8   |  367,8   |  367,8   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный)                         |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5966,1   |  1155,0  |  1238,9  |  1139,8  |  1191,2  |  1241,2  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   76,0    |   15,2   |   15,2   |   15,2   |   15,2   |   15,2   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   505,7   |  118,4   |   57,3   |  105,3   |  110,0   |  114,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   142,1   |   39,3   |   55,4   |   15,8   |   15,8   |   15,8   |
|           | культуры                             |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1101,5   |    0     |   71,4   |  328,8   |  343,4   |  357,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  2114,8   |  426,2   |  361,1   |  442,5   |  442,5   |  442,5   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2975,0   |  706,2   |  182,5   |  665,7   |  695,7   |  724,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.1.8     | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  27099,1  |  5172,4  |  5778,3  |  5382,8  |  5382,8  |  5382,8  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  17818,6  |  2630,7  |  3535,4  |  3884,5  |  3884,5  |  3884,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2. ГКУ КО "Дзержинское лесничество"                                                                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  69548,1  | 12468,5  | 13360,3  | 14460,2  | 14581,7  | 14677,4  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  35250,6  |  7112,0  |  7252,0  |  6962,2  |  6962,2  |  6962,2  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  35250,6  |  7112,0  |  7252,0  |  6962,2  |  6962,2  |  6962,2  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  21444,8  |  2716,0  |  3941,8  |  4913,6  |  4936,7  |  4936,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  12852,7  |  2640,5  |  2166,5  |  2584,4  |  2682,8  |  2778,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   244,4   |  130,3   |   34,0   |   26,7   |   26,7   |   26,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1950,2   |  344,0   |  401,4   |  401,6   |  401,6   |  401,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   478,4   |   59,8   |   59,8   |  119,6   |  119,6   |  119,6   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3975,9   |  806,1   |  776,1   |  763,8   |  798,2   |  831,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.3     | Естественное лесовосстановление      | 2013-2016 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   186,4   |    0     |   56,9   |   41,3   |   43,2   |   45,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1106,3   |  241,7   |  295,8   |  189,6   |  189,6   |  189,6   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный)                         |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3336,7   |  709,5   |  586,0   |  651,3   |  680,7   |  709,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   283,0   |   56,9   |   55,4   |   56,9   |   56,9   |   56,9   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   316,1   |   74,0   |   35,8   |   65,8   |   68,8   |   71,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.6     | Обработка почвы под лесные           | 2012-2016 |       МЛХ        | Федеральный    |   86,6    |   7,9    |   31,3   |   15,8   |   15,8   |   15,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1046,9   |  270,1   |  129,0   |  206,7   |  216,0   |  225,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.7     | Уход за лесами (осветление и         | 2012-2016 |       МЛХ        | Федеральный    |   681,9   |  350,1   |   82,8   |   83,0   |   83,0   |   83,0   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2040,5   |  436,8   |  181,3   |  453,9   |  474,3   |  494,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.2.8     | Содержание государственных           | 2012-2016 |       МЛХ        | Федеральный    |  32370,0  |  6265,3  |  6692,9  |  6470,6  |  6470,6  |  6470,6  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  24444,8  |  2716,0  |  3941,8  |  4913,6  |  4936,7  |  4936,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3. ГКУ КО "Думиничское лесничество"                                                                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  94489,2  | 15070,0  | 15452,5  | 18052,2  | 17269,5  |  28645   |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  47861,5  |  6947,4  |  7380,0  |  7456,9  |  7456,9  | 18620,3  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  36698,1  |  6947,4  |  7380,0  |  7456,9  |  7456,9  |  7456,9  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  11163,4  |    0     |    0     |    0     |    0     | 11163,4  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20096,2  |  2673,2  |  4064,5  |  5119,5  |  4119,5  |  4119,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  26531,5  |  5449,4  |  4008,0  |  5475,8  |  5693,1  |  5905,2  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   189,9   |   37,4   |   40,3   |   37,4   |   37,4   |   37,4   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3319,7   |  756,7   |  640,6   |  640,8   |  640,8   |  640,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   705,6   |  227,2   |  119,6   |  119,6   |  119,6   |  119,6   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  7167,0   |  1305,8  |  1552,3  |  1375,0  |  1436,8  |  1497,1  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   66,9    |   1,8    |   59,4   |   1,9    |   1,9    |   1,9    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1136,0   |  234,4   |  150,7   |  239,6   |  250,4   |  260,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |   910,0   |  151,6   |  189,6   |  189,6   |  189,6   |  189,6   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  6640,9   |  1352,9  |  1205,5  |  1302,7  |  1361,3  |  1418,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   189,5   |   37,9   |   37,9   |   37,9   |   37,9   |   37,9   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2629,8   |  666,1   |  107,5   |  592,4   |  618,9   |  644,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   101,6   |   15,8   |   38,4   |   15,8   |   15,8   |   15,8   |
|           | культуры                             |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1708,2   |  216,1   |  326,1   |  372,1   |  388,8   |  405,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1602,5   |  319,7   |  287,4   |  331,8   |  331,8   |  331,8   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3929,9   |  917,4   |   25,3   |  953,2   |  996,1   |  1037,9  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.8     | Создание        лесных        дорог, |   2016    |       МЛХ        | Федеральный    |  11163,4  |    0     |    0     |    0     |    0     | 11163,4  |
|           | предназначенных для  охраны,  защиты |           |                  | бюджет,        |           |          |          |          |          |          |
|           | и воспроизводства лесов              |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.3.9     | Содержание государственных           | 2012-2016 |       МЛХ        | Федеральный    |  32932,1  |  6156,0  |  6607,4  |  6722,9  |  6722,9  |  6722,9  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20096,2  |  2673,2  |  4064,5  |  5119,5  |  4119,5  |  4119,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.4. ГКУ КО "Еленское лесничество"                                                                                                                                  |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  86937,4  | 16538,1  | 18562,7  | 17069,1  | 17280,7  | 17486,8  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  44071,6  |  8329,6  | 11290,5  |  8150,5  |  8150,5  |  8150,5  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  44071,6  |  8329,6  | 11290,5  |  8150,5  |  8150,5  |  8150,5  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  16800,0  |  2164,4  |  3901,6  |   3578   |   3578   |   3578   |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  26065,8  |  6044,1  |  3370,6  |  5340,6  |  5552,2  |  5758,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   114,9   |   8,0    |   26,8   |   26,7   |   26,7   |   26,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3178,7   |  615,7   |  640,6   |  640,8   |  640,8   |  640,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  3840,7   |  1434,8  |  612,2   |  597,9   |  597,9   |  597,9   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3941,6   |  1131,7  |  272,5   |  809,7   |  846,1   |  881,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   239,2   |   36,6   |  186,1   |   5,5    |   5,5    |   5,5    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   546,1   |  214,2   |   34,1   |   95,0   |   99,3   |  103,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.4     | Комбинированное                      |   2012    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | лесовосстановление                   |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   588,5   |  408,5   |   180    |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.5     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2175,2   |  310,9   |  499,3   |  455,0   |  455,0   |  455,0   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5177,9   |  1105,2  |  888,4   |  1016,1  |  1061,8  |  1106,4  |