Постановление Правительства Калужской области от 31.12.2013 № 780

|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  10937,1  |  1675,6  |  1789,4  |  2490,7  |  2490,7  |  2490,7  |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный)                         |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1266,9   |  231,0   |  321,5   |  228,0   |  238,2   |  248,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |  1814,5   |  275,2   |  197,1   |  447,4   |  447,4   |  447,4   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   282,5   |   76,2   |    0     |   65,8   |   68,8   |   71,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   695,4   |  162,2   |  200,5   |  110,9   |  110,9   |  110,9   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   647,8   |    0     |    0     |  206,7   |  216,0   |  225,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  12993,5  |  2799,3  |  1400,3  |  2931,3  |  2931,3  |  2931,3  |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   206,2   |   60,4   |    0     |   46,5   |   48,6   |   50,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.8     | Строительство  лесного  селекционно- | 2013-2014 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | семеноводческого центра              |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  2798,5   |    0     |    0     |  2798,5  |    0     |    0     |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.9     | Создание        лесных        дорог, |   2016    |       МЛХ        | Федеральный    |  27264,4  |    0     |    0     |    0     |    0     | 27264,4  |
|           | предназначенных для  охраны,  защиты |           |                  | бюджет,        |           |          |          |          |          |          |
|           | и воспроизводства лесов              |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.8.10    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  31888,8  |  6064,0  |  6511,4  |  6437,8  |  6437,8  |  6437,8  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20503,7  |  2979,9  |  4336,7  |  4395,7  |  4395,7  |  4395,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.9. ГКУ КО "Козельское лесничество"                                                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  75758,8  | 10049,9  | 14202,0  | 13061,5  |  13162   | 28283,4  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  49916,2  |  6126,9  |  6771,7  |  7687,8  |  7687,8  |  21642   |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  35962,0  |  6126,9  |  6771,7  |  7687,8  |  7687,8  |  7687,8  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  13954,2  |    0     |    0     |    0     |    0     | 13954,2  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  17530,1  |  1707,2  |  6215,6  |  2846,1  |  2846,1  |  3915,1  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  11312,5  |  2215,8  |  1214,7  |  2527,6  |  2628,1  |  2726,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.1     | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   801,0   |  240,3   |   80,1   |  160,2   |  160,2   |  160,2   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1277,9   |  103,2   |  293,6   |  293,7   |  293,7   |  293,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.2     | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1463,6   |    0     |  365,9   |  365,9   |  365,9   |  365,9   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3602,9   |  809,3   |  351,9   |  779,1   |  814,2   |  848,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.3     | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   11,7    |    0     |   11,7   |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   237,8   |   56,6   |    0     |   57,8   |   60,4   |   63,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.4     | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |   852,8   |  189,6   |   94,4   |  189,6   |  189,6   |  189,6   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный)                         |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3135,1   |  626,7   |  569,2   |  618,8   |  646,6   |  673,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.5     | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   379,8   |   75,8   |   76,6   |   75,8   |   75,8   |   75,8   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.6     | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   80,1    |   48,5   |   31,6   |    0     |    0     |    0     |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   752,5   |   91,8   |    0     |  210,8   |  220,3   |  229,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.7     | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  4090,1   |  292,5   |  296,9   |  1166,9  |  1166,9  |  1166,9  |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2306,3   |  528,2   |    0     |  567,4   |  592,9   |  617,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.8     | Создание        лесных        дорог, |   2016    |       МЛХ        | Федеральный    |  13954,2  |    0     |    0     |    0     |    0     | 13954,2  |
|           | предназначенных для  охраны,  защиты |           |                  | бюджет,        |           |          |          |          |          |          |
|           | и воспроизводства лесов              |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  1069,0   |    0     |    0     |    0     |    0     |  1069,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.9.9     | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  28282,9  |  5280,2  |  5814,5  |  5729,4  |  5729,4  |  5729,4  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  16461,1  |  1707,2  |  6215,6  |  2846,1  |  2846,1  |  2846,1  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.10. ГКУ КО "Куйбышевское лесничество"                                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  96579,3  | 15736,5  | 17883,1  | 20793,8  | 20988,2  | 21177,7  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  43740,9  |  7952,8  |  8414,3  |  9124,6  |  9124,6  |  9124,6  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  43740,9  |  7952,8  |  8414,3  |  9124,6  |  9124,6  |  9124,6  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  31685,7  |  4492,9  |  6729,2  |  6821,2  |  6821,2  |  6821,2  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  21152,7  |  3290,8  |  2739,6  |   4848   |  5042,4  |  5231,9  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   665,9   |   94,9   |   90,4   |  160,2   |  160,2   |  160,2   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2750,9   |  636,3   |  528,5   |  528,7   |  528,7   |  528,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   603,4   |  262,6   |  340,8   |    0     |    0     |    0     |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4175,0   |    0     |  345,0   |  1222,1  |  1277,1  |  1330,8  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   165,0   |    0     |    0     |   55,0   |   55,0   |   55,0   |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   538,2   |  202,1   |   77,3   |   82,6   |   86,3   |   89,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2619,1   |  187,2   |  157,3   |  758,2   |  758,2   |  758,2   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный)                         |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  7040,5   |  1386,0  |  1367,9  |  1367,8  |  1429,4  |  1489,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   606,2   |   37,4   |    0     |  189,6   |  189,6   |  189,6   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1187,1   |  120,0   |   35,8   |  329,1   |  343,9   |  358,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.6    | Обработка    почвы    под     лесные | 2013-2016 |       МЛХ        | Федеральный    |   475,2   |    0     |    0     |  158,4   |  158,4   |  158,4   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1381,1   |    0     |  215,1   |  372,1   |  388,8   |  405,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |   827,3   |  264,8   |  147,6   |  138,3   |  138,3   |  138,3   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4079,9   |  946,4   |  170,0   |  945,6   |  988,2   |  1029,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.10.8    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  37778,8  |  7105,9  |  7678,2  |  7664,9  |  7664,9  |  7664,9  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  31685,7  |  4492,9  |  6729,2  |  6821,2  |  6821,2  |  6821,2  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.11. ГКУ КО "Людиновское лесничество"                                                                                                                              |
|                                                                                                                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  99354,0  | 14715,2  | 15202,3  | 30405,5  | 19438,3  | 19592,7  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  46467,1  |  8452,7  |  7205,3  | 10269,7  | 10269,7  | 10269,7  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  46467,1  |  8452,7  |  7205,3  | 10269,7  | 10269,7  | 10269,7  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  23889,5  |  3489,4  |  5047,0  |  5117,7  |  5117,7  |  5117,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  28997,4  |  2773,1  |  2950,0  | 15018,1  |  4050,9  |  4205,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   616,8   |   90,6   |   13,5   |  170,9   |  170,9   |  170,9   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2048,8   |  553,7   |  373,7   |  373,8   |  373,8   |  373,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1175,6   |  816,8   |    0     |  119,6   |  119,6   |  119,6   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3923,6   |   16,1   |  1034,9  |  916,6   |  957,9   |  998,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   724,0   |  109,1   |  187,6   |  136,3   |  142,5   |  148,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  5236,9   |  801,4   |    0     |  1478,5  |  1478,5  |  1478,5  |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4967,2   |  701,2   |  857,2   |  1087,7  |  1136,7  |  1184,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   420,8   |   11,3   |    0     |  136,5   |  136,5   |  136,5   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   852,9   |  207,2   |   68,1   |  184,3   |  192,6   |  200,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   342,1   |   9,4    |    0     |  110,9   |  110,9   |  110,9   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1359,6   |  324,2   |  258,1   |  248,0   |  259,2   |  270,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  3323,5   |  212,5   |    0     |  1037,0  |  1037,0  |  1037,0  |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3995,5   |  861,6   |  170,4   |  945,6   |  988,2   |  1029,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.8    | Лесоустройство                       |   2014    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  11125,8  |    0     |    0     | 11125,8  |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.11.9    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  35351,4  |  6510,7  |  7191,8  |  7216,3  |  7216,3  |  7216,3  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |