Постановление Правительства Калужской области от 31.12.2013 № 780

|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.6     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   94,9    |   18,9   |   19,0   |   19,0   |   19,0   |   19,0   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   614,3   |  148,0   |   53,8   |  131,6   |  137,6   |  143,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.7     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   473,7   |  207,6   |   85,5   |   60,2   |   60,2   |   60,2   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   815,7   |    0     |  129,0   |  219,1   |  229,0   |  238,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.8     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  10673,0  |  2420,8  |  642,2   |  2428,3  |  2537,6  |  2644,1  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.9     | Подготовка лесного участка для       | 2013      |       МЛХ        | Федеральный    |  2850,5   |    0     |  2850,5  |    0     |    0     |    0     |
|           | лесовосстановления (расчистка)       |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.10    | Лесоустройство                       | 2013      |       МЛХ        | Внебюджетные   |   530,0   |    0     |  530,0   |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.4.11    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  34282,5  |  6312,8  |  7011,1  |  6986,2  |  6986,2  |  6986,2  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  16800,0  |  2164,4  |  3901,6  |  3578,0  |  3578,0  |  3578,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.5. ГКУ КО "Жиздринское лесничество"                                                                                                                               |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  75163,6  | 13693,2  | 15539,0  | 15158,6  | 15311,8  |  15461   |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  36818,3  |  6551,8  |  7353,7  |  7637,6  |  7637,6  |  7637,6  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  36818,3  |  6551,8  |  7353,7  |  7637,6  |  7637,6  |  7637,6  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  18718,3  |  3314,3  |  4610,0  |   3598   |   3598   |   3598   |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  19627,0  |  3827,1  |  3575,3  |  3923,0  |  4076,2  |  4225,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   171,0   |   53,4   |   37,5   |   26,7   |   26,7   |   26,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2605,5   |  512,5   |  523,1   |  523,3   |  523,3   |  523,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   544,2   |  197,3   |   59,8   |   95,7   |   95,7   |   95,7   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5033,5   |  886,6   |  1034,9  |  993,0   |  1037,7  |  1081,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   19,8    |    0     |    0     |   6,6    |   6,6    |   6,6    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   260,9   |   40,4   |    91    |   41,3   |   43,2   |   45,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1956,6   |  189,6   |  288,6   |  492,8   |  492,8   |  492,8   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5912,2   |  1155,0  |  1185,0  |  1139,8  |  1191,2  |  1241,2  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.5     | Дополнение лесных культур            | 2014-2016 |       МЛХ        | Федеральный    |   625,5   |    0     |    0     |  208,5   |  208,5   |  208,5   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   71,7    |    0     |   71,7   |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   77,7    |   7,9    |   31,7   |   12,7   |   12,7   |   12,7   |
|           | культуры                             |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1383,7   |  348,0   |  193,6   |  268,7   |  280,8   |  292,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1028,3   |  106,5   |  341,0   |  193,6   |  193,6   |  193,6   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4359,5   |  884,6   |  476,0   |  956,9   |  1000,0  |  1042,0  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.5.8     | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  32395,2  |  5997,1  |  6595,1  |  6601,0  |  6601,0  |  6601,0  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  18718,3  |  3314,3  |  4610,0  |  3598,0  |  3598,0  |  3598,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.6. ГКУ КО "Жуковское лесничество"                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  58309,7  |  10186   | 11868,5  | 11989,6  | 12085,8  | 12179,8  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  29940,5  |  5520,1  |  6264,1  |  6052,1  |  6052,1  |  6052,1  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  29940,5  |  5520,1  |  6264,1  |  6052,1  |  6052,1  |  6052,1  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  16115,8  |  2313,2  |  3287,6  |  3505,0  |  3505,0  |  3505,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  12253,4  |  2352,7  |  2316,8  |  2432,5  |  2528,7  |  2622,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   46,5    |   3,7    |   10,7   |   10,7   |   10,7   |   10,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1472,6   |  297,9   |  293,6   |  293,7   |  293,7   |  293,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   83,7    |   83,7   |    0     |    0     |    0     |    0     |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2812,0   |  467,5   |  620,9   |  550,0   |  574,7   |  598,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.3     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1512,3   |  288,3   |  359,4   |  288,2   |  288,2   |  288,2   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3561,2   |  719,4   |  616,8   |  710,0   |  741,9   |  773,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.4     | Дополнение лесных культур            | 2014-2016 |       МЛХ        | Федеральный    |   57,0    |    0     |    0     |   19,0   |   19,0   |   19,0   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   53,8    |    0     |   53,8   |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.5     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   29,0    |    0     |   10,1   |   6,3    |   6,3    |   6,3    |
|           | культуры                             |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   788,2   |  194,5   |  127,3   |  148,8   |  155,5   |  162,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.6     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |   581,6   |   79,9   |  169,9   |  110,6   |  110,6   |  110,6   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3565,6   |  673,4   |  604,4   |  730,0   |  762,9   |  794,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.6.7     | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  27630,4  |  5064,5  |  5714,0  |  5617,3  |  5617,3  |  5617,3  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  16115,8  |  2313,2  |  3287,6  |  3505,0  |  3505,0  |  3505,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.7. ГКУ КО "Износковское лесничество"                                                                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  68861,0  | 11690,5  | 13722,6  | 15036,2  | 14150,2  | 14261,5  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  34444,8  |  6376,6  |  6670,1  |  7132,7  |  7132,7  |  7132,7  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  34444,8  |  6376,6  |  6670,1  |  7132,7  |  7132,7  |  7132,7  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  19954,9  |  2641,2  |  4165,2  |  5049,5  |  4049,5  |  4049,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  14461,3  |  2672,7  |  2887,3  |  2854,0  |  2968,0  |  3079,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   207,7   |   36,6   |   50,8   |   40,1   |   40,1   |   40,1   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1475,2   |  193,7   |  320,3   |  320,4   |  320,4   |  320,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1315,3   |  119,6   |  119,6   |  358,7   |  358,7   |  358,7   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5036,0   |  1128,5  |  1034,9  |  916,6   |  957,9   |  998,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   646,0   |  121,2   |  136,4   |  124,0   |  129,5   |  134,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2274,8   |  379,1   |  303,3   |  530,8   |  530,8   |  530,8   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4855,8   |  907,5   |  937,6   |  960,7   |  1003,9  |  1046,1  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   189,5   |   75,8   |    0     |   37,9   |   37,9   |   37,9   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   198,1   |    0     |   53,8   |   46,0   |   48,1   |   50,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   90,7    |   27,5   |   15,8   |   15,8   |   15,8   |   15,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1103,5   |   68,1   |  258,1   |  248,0   |  259,2   |  270,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1400,0   |  230,7   |  339,8   |  276,5   |  276,5   |  276,5   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1146,7   |  253,7   |  146,2   |  238,3   |  249,0   |  259,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.7.8     | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  28966,8  |  5507,3  |  5840,8  |  5872,9  |  5872,9  |  5872,9  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  19954,9  |  2641,2  |  4165,2  |  5049,5  |  4049,5  |  4049,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.8. ГКУ КО "Калужское лесничество"                                                                                                                                 |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          | 116384,0  | 15434,9  | 16306,7  | 19099,6  | 19126,2  | 46416,6  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  93078,3  | 11932,9  | 11648,5  | 14077,9  | 14077,9  | 41342,3  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  65815,1  | 11932,9  | 11648,5  | 14077,9  | 14077,9  | 14077,9  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  27264,4  |    0     |    0     |    0     |    0     | 27264,4  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20503,7  |  2979,9  |  4336,7  |  4395,7  |  4395,7  |  4395,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2800,8   |  522,1   |  321,5   |  626,0   |  652,6   |  678,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |  2520,2   |  513,2   |  533,1   |  491,3   |  491,3   |  491,3   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   137,7   |   33,6   |    0     |   34,7   |   34,7   |   34,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  4912,3   |  434,2   |    0     |  1159,9  |  1159,9  |  1159,9  |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   259,7   |  120,9   |    0     |   44,3   |   46,3   |   48,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   53,3    |   9,2    |   18,3   |   8,6    |   8,6    |   8,6    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |