Постановление Правительства Калужской области от 31.12.2013 № 780

|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  23889,5  |  3489,4  |  5047,0  |  5117,7  |  5117,7  |  5117,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.12. Государственное предприятие Калужской области (далее - ГП КО)"Людиновский лесхоз"                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.12.1    | Увеличение      уставного      фонда |   2013    |       МЛХ,       | Всего          |  4115,2   |    0     |  4115,2  |    0     |    0     |    0     |
|           | государственных предприятий          |           |   министерство   |                |           |          |          |          |          |          |
|           |                                      |           |  экономического  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |     развития     | Областной      |  4115,2   |    0     |  4115,2  |    0     |    0     |    0     |
|           |                                      |           |    Калужской     | бюджет         |           |          |          |          |          |          |
|           |                                      |           |     области      |                |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.13. ГКУ КО "Малоярославецкое лесничество"                                                                                                                         |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          | 109031,2  |  20082   | 22709,9  | 21688,7  |  22083   | 22467,6  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  38314,7  |  7305,6  |  7883,6  |  7708,5  |  7708,5  |  7708,5  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  38314,7  |  7305,6  |  7883,6  |  7708,5  |  7708,5  |  7708,5  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  21812,4  |  3175,6  |  4745,0  |  4630,6  |  4630,6  |  4630,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  48904,1  |  9600,8  | 10081,3  |  9349,6  |  9743,9  | 10128,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   213,5   |   42,7   |   42,7   |   42,7   |   42,7   |   42,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2831,6   |  482,2   |  587,2   |  587,4   |  587,4   |  587,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1106,0   |  221,2   |  221,2   |  221,2   |  221,2   |  221,2   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  15706,1  |  3111,4  |  3354,7  |  2948,4  |  3081,1  |  3210,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   190,4   |   18,3   |  117,2   |   18,3   |   18,3   |   18,3   |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1065,7   |  161,7   |   62,5   |  268,5   |  280,6   |  292,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1893,1   |  379,1   |  376,7   |  379,1   |  379,1   |  379,1   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  13651,2  |  2640,0  |  2846,2  |  2605,4  |  2722,6  |  2837,0  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   189,5   |   37,9   |   37,9   |   37,9   |   37,9   |   37,9   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2806,0   |  703,1   |  143,4   |  625,3   |  653,4   |  680,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   150,6   |   23,8   |   31,7   |   31,7   |   31,7   |   31,7   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4373,4   |  1042,7  |  830,2   |  797,9   |  833,8   |  868,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1622,6   |  330,4   |  263,5   |  342,9   |  342,9   |  342,9   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  8470,1   |  1459,7  |  2257,1  |  1516,7  |  1585,0  |  1651,6  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.8    | Лесоустройство                       |   2013    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.13.9    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  32949,0  |  6252,2  |  6792,7  |  6634,7  |  6634,7  |  6634,7  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  21812,4  |  3175,6  |  4745,0  |  4630,6  |  4630,6  |  4630,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.14. ГКУ КО "Медынское лесничество"                                                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          | 115082,9  | 20063,9  | 20521,8  | 21150,7  | 31351,4  | 21995,1  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  39309,0  |  7586,2  |  7692,8  |   8010   |   8010   |   8010   |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  39309,0  |  7586,2  |  7692,8  |  8010,0  |  8010,0  |  8010,0  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  14773,8  |  2125,9  |  3493,4  |  3051,5  |  3051,5  |  3051,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  61000,1  | 10351,8  |  9335,6  | 10089,2  | 20289,9  | 10933,6  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   453,8   |   90,6   |   90,8   |   90,8   |   90,8   |   90,8   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2989,1   |  639,7   |  587,2   |  587,4   |  587,4   |  587,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |  1091,8   |  322,8   |   51,4   |  239,2   |  239,2   |  239,2   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  17048,6  |  3379,0  |  3280,5  |  3315,1  |  3464,2  |  3609,8  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   113,9   |   9,2    |   77,1   |   9,2    |   9,2    |   9,2    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1320,1   |  242,5   |  300,8   |  247,9   |  259,0   |  269,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.4    | Комбинированное                      |   2012    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | лесовосстановление                   |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   840,9   |  378,9   |  462,0   |    0     |    0     |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.5    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2997,5   |  586,3   |  602,8   |  602,8   |  602,8   |  602,8   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  13666,2  |  2686,8  |  2712,3  |  2638,0  |  2756,7  |  2872,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.6    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   95,0    |   19,0   |   19,0   |   19,0   |   19,0   |   19,0   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2261,2   |  553,0   |  161,3   |  493,6   |  515,8   |  537,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.7    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   181,0   |   6,7    |   79,2   |   31,7   |   31,7   |   31,7   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4683,6   |  1257,2  |  615,1   |  897,1   |  937,4   |  976,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.8    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  4599,3   |  1014,0  |  764,7   |  940,2   |  940,2   |  940,2   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  8417,0   |  1214,7  |  1216,4  |  1910,1  |  1996,0  |  2079,8  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.9    | Лесоустройство                       |   2015    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  9773,4   |    0     |    0     |    0     |  9773,4  |    0     |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.14.10   | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  29776,7  |  5537,6  |  6007,8  |  6077,1  |  6077,1  |  6077,1  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  14773,8  |  2125,9  |  3493,4  |  3051,5  |  3051,5  |  3051,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.15. ГКУ КО "Мещовское лесничество"                                                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  79429,9  | 14570,7  | 15503,9  | 15631,8  | 16786,3  | 16937,2  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  36252,3  |  6813,8  |  7652,2  |  7262,1  |  7262,1  |  7262,1  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  36252,3  |  6813,8  |  7652,2  |  7262,1  |  7262,1  |  7262,1  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  22625,6  |  2958,9  |  4470,9  |  4398,6  |  5398,6  |  5398,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  20552,0  |  4798,0  |  3380,8  |  3971,1  |  4125,6  |  4276,5  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   341,3   |  127,7   |   53,4   |   53,4   |   53,4   |   53,4   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2799,9   |  664,1   |  533,8   |  534,0   |  534,0   |  534,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   971,8   |  158,6   |  203,3   |  203,3   |  203,3   |  203,3   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  6801,3   |  1396,0  |  1431,6  |  1268,0  |  1325,0  |  1380,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   77,4    |   5,6    |   60,7   |   3,7    |   3,7    |   3,7    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   727,7   |  209,8   |    0     |  165,3   |  172,7   |  179,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2499,6   |  547,1   |  644,5   |  436,0   |  436,0   |  436,0   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5545,3   |  1172,5  |  1004,6  |  1074,8  |  1123,1  |  1170,3  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   242,9   |   49,5   |   56,9   |   45,5   |   45,5   |   45,5   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1048,8   |  273,1   |   53,8   |  230,4   |  240,7   |  250,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   134,8   |   26,9   |   26,9   |   27,0   |   27,0   |   27,0   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1880,7   |  448,4   |  357,0   |  343,1   |  358,6   |  373,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1362,9   |  174,3   |   276    |  304,2   |  304,2   |  304,2   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1748,3   |  634,1   |    0     |  355,5   |  371,5   |  387,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.15.8    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  30621,6  |  5724,1  |  6330,5  |  6189,0  |  6189,0  |  6189,0  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  22625,6  |  2958,9  |  4470,9  |  4398,6  |  5398,6  |  5398,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.16. ГКУ КО "Спас-Деменское лесничество"                                                                                                                           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  74903,0  | 13711,5  | 14880,5  | 15368,7  | 15437,5  | 15504,8  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  37513,9  |  7887,9  |  7078,6  |  7515,8  |  7515,8  |  7515,8  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  37513,9  |  7887,9  |  7078,6  |  7515,8  |  7515,8  |  7515,8  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  27259,6  |  4054,3  |  5761,5  |  5814,6  |  5814,6  |  5814,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  10129,5  |  1769,3  |  2040,4  |  2038,3  |  2107,1  |  2174,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   352,3   |  133,5   |   10,6   |   69,4   |   69,4   |   69,4   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2331,7   |  302,7   |  507,1   |  507,3   |  507,3   |  507,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   889,6   |   57,4   |  154,2   |  226,0   |  226,0   |  226,0   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3806,6   |  686,8   |  726,1   |  763,8   |  798,2   |  831,7   |