Постановление Правительства Калужской области от 31.12.2013 № 780

|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.3    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |   796,2   |  250,2   |    0     |  182,0   |  182,0   |  182,0   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1720,0   |  277,2   |  401,8   |  332,2   |  347,1   |  361,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.4    | Естественное      лесовосстановление | 2012-2016 | МЛХ              | Внебюджетные   |   56,9    |    0     |   56,9   |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.6    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   314,9   |   75,8   |   11,7   |   75,8   |   75,8   |   75,8   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   488,7   |  103,6   |   96,4   |   92,1   |   96,3   |  100,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   101,3   |   29,9   |    0     |   23,8   |   23,8   |   23,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1057,9   |  195,0   |  215,1   |  206,7   |  216,0   |  225,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  2151,3   |  1070,9  |   85,0   |  331,8   |  331,8   |  331,8   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   667,7   |  204,0   |   37,0   |  136,2   |  142,2   |  148,3   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.16.8    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  32909,5  |  6270,2  |  6818,3  |  6607,0  |  6607,0  |  6607,0  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  27259,6  |  4054,3  |  5761,5  |  5814,6  |  5814,6  |  5814,6  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.17. ГКУ КО "Ульяновское лесничество"                                                                                                                              |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  74474,1  | 12832,4  | 14623,8  | 14880,4  | 16007,0  | 16130,5  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  37048,1  |  6949,5  |  7676,6  |  7474,0  |   7474   |   7474   |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  37048,1  |  6949,5  |  7676,6  |   7474   |   7474   |   7474   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20762,5  |  2579,5  |  4004,5  |  4059,5  |  5059,5  |  5059,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  16663,5  |  3303,4  |  2942,7  |  3346,9  |  3473,5  |   3597   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   674,4   |  133,5   |  140,4   |  133,5   |  133,5   |  133,5   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2548,5   |  412,7   |  533,8   |  534,0   |  534,0   |  534,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   598,0   |  119,6   |  119,6   |  119,6   |  119,6   |  119,6   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  4062,2   |  806,1   |  862,4   |  763,8   |  798,2   |  831,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   27,8    |    0     |   27,8   |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1914,0   |  323,4   |  425,3   |  371,8   |  388,6   |  404,9   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  1895,5   |  379,1   |  379,1   |  379,1   |  379,1   |  379,1   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3270,3   |  660,0   |  569,2   |  651,3   |  680,6   |  709,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   379,0   |   75,8   |   75,8   |   75,8   |   75,8   |   75,8   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1156,9   |  296,0   |   35,8   |  263,3   |  275,1   |  286,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   79,0    |   15,8   |   15,8   |   15,8   |   15,8   |   15,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1133,0   |  270,1   |  215,1   |  206,7   |  216,0   |  225,1   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  1042,8   |  319,6   |  225,2   |  166,0   |  166,0   |  166,0   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2578,6   |  535,1   |  301,1   |  556,0   |  581,0   |  605,4   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.17.8    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  32351,4  |  5906,1  |  6692,7  |  6584,2  |  6584,2  |  6584,2  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  20762,5  |  2579,5  |  4004,5  |  4059,5  |  5059,5  |  5059,5  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.18. ГКУ КО "Ферзиковское лесничество"                                                                                                                             |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          |  80656,2  | 14440,4  | 16685,4  | 16408,3  | 16510,9  | 16611,2  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  41563,2  |  8209,6  |  8764,7  |  8196,3  |  8196,3  |  8196,3  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  41563,2  |  8209,6  |  8764,7  |  8196,3  |  8196,3  |  8196,3  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  24444,3  |  3573,1  |  5163,8  |  5235,8  |  5235,8  |  5235,8  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  14648,7  |  2657,7  |  2756,9  |  2976,2  |  3078,8  |  3179,1  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |  1174,5   |  320,4   |  213,3   |  213,6   |  213,6   |  213,6   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3533,2   |  756,6   |  694,0   |  694,2   |  694,2   |  694,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   538,1   |  298,9   |   59,8   |   59,8   |   59,8   |   59,8   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3333,6   |  403,0   |  776,1   |  687,5   |  718,4   |  748,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   680,4   |  121,3   |  170,6   |  124,0   |  129,5   |  135,0   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |   492,8   |  189,6   |   75,8   |   75,8   |   75,8   |   75,8   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3402,4   |  561,0   |  800,3   |  651,3   |  680,6   |  709,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   19,0    |   3,8    |   3,8    |   3,8    |   3,8    |   3,8    |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   316,1   |   74,0   |   35,8   |   65,8   |   68,8   |   71,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   39,5    |   7,9    |   7,9    |   7,9    |   7,9    |   7,9    |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1019,7   |  243,1   |  193,6   |  186,0   |  194,4   |  202,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  5282,6   |  975,0   |  1487,0  |  940,2   |  940,2   |  940,2   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  2363,3   |  498,7   |   86,5   |  567,4   |  592,9   |  617,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.18.8    | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  34016,7  |  6414,0  |  6917,1  |  6895,2  |  6895,2  |  6895,2  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  24444,3  |  3573,1  |  5163,8  |  5235,8  |  5235,8  |  5235,8  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.19. ГКУ КО "Юхновское лесничество"                                                                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|           | Всего по лесничеству                 | 2012-2016 |                  | ВСЕГО          | 134479,4  | 18008,9  | 21157,6  | 20714,7  |  20863   | 53735,2  |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  48205,3  |  9030,9  |  9967,3  |  9735,7  |  9735,7  |  9735,7  |
|           |                                      |           |                  | бюджет, всего  |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |  48205,3  |  9030,9  |  9967,3  |  9735,7  |  9735,7  |  9735,7  |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  51987,9  |  4201,6  |  7286,0  |  6388,9  |  6365,7  | 27745,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  34286,2  |  4776,4  |  3904,3  |  4590,1  |  4761,6  | 16253,8  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.1    | Отвод и таксация лесосек             | 2012-2016 |       МЛХ        | Федеральный    |   531,6   |  178,9   |   88,1   |   88,2   |   88,2   |   88,2   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3692,4   |  381,8   |  827,5   |  827,7   |  827,7   |  827,7   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.2    | Искусственное     лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   901,7   |  184,1   |  179,4   |  179,4   |  179,4   |  179,4   |
|           | путем  посадки  сеянцев,   саженцев, |           |                  | бюджет,        |           |          |          |          |          |          |
|           | черенков      с      предварительной |           |                  | субвенции      |           |          |          |          |          |          |
|           | обработкой почвы                     |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  6668,6   |  1458,9  |  1379,8  |  1222,1  |  1277,1  |  1330,7  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.3    | Естественное      лесовосстановление | 2012-2016 |       МЛХ        | Федеральный    |   46,0    |   9,2    |   9,2    |   9,2    |   9,2    |   9,2    |
|           | (содействие лесовосстановлению)      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |   793,9   |  141,5   |  199,0   |  144,7   |  151,2   |  157,5   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.4    | Проведение  агротехнического   ухода | 2012-2016 |       МЛХ        | Федеральный    |  2255,1   |  435,6   |  568,5   |  417,0   |  417,0   |  417,0   |
|           | за лесными культурами (в переводе на |           |                  | бюджет,        |           |          |          |          |          |          |
|           | однократный), всего                  |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  5239,2   |  1105,8  |  1071,5  |  977,0   |  1021,0  |  1063,9  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.5    | Дополнение лесных культур            | 2012-2016 |       МЛХ        | Федеральный    |   685,9   |  155,0   |   75,8   |  151,7   |  151,7   |  151,7   |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1002,2   |  141,4   |   35,8   |  263,3   |  275,1   |  286,6   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.6    | Обработка    почвы    под     лесные | 2012-2016 |       МЛХ        | Федеральный    |   119,0   |   23,8   |   23,8   |   23,8   |   23,8   |   23,8   |
|           | культуры, всего                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  1752,7   |  432,4   |  279,6   |  330,7   |  347,8   |  362,2   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.7    | Уход   за   лесами   (осветление   и | 2012-2016 |       МЛХ        | Федеральный    |  2460,6   |  499,9   |  467,3   |  497,8   |  497,8   |  497,8   |
|           | прочистка)                           |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  3809,8   |  1114,6  |  111,1   |  824,6   |  861,7   |  897,8   |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.8    | Создание        лесных        дорог, |   2016    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           | предназначенных для  охраны,  защиты |           |                  | бюджет,        |           |          |          |          |          |          |
|           | и воспроизводства лесов              |           |                  | субсидии       |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  21380,0  |    0     |    0     |    0     |    0     | 21380,0  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.9    | Лесоустройство                       |   2016    |       МЛХ        | Федеральный    |     0     |    0     |    0     |    0     |    0     |    0     |
|           |                                      |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Внебюджетные   |  11327,4  |    0     |    0     |    0     |    0     | 11327,4  |
|           |                                      |           |                  | источники      |           |          |          |          |          |          |
|-----------+--------------------------------------+-----------+------------------+----------------+-----------+----------+----------+----------+----------+----------|
| 2.19.10   | Содержание           государственных | 2012-2016 |       МЛХ        | Федеральный    |  41205,4  |  7544,4  |  8555,2  |  8368,6  |  8368,6  |  8368,6  |
|           | казенных учреждений                  |           |                  | бюджет,        |           |          |          |          |          |          |
|           |                                      |           |                  | субвенции      |           |          |          |          |          |          |
|           |                                      |           |                  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |                  | Областной      |  30607,9  |  4201,6  |  7286,0  |  6388,9  |  6365,7  |  6365,7  |
|           |                                      |           |                  | бюджет         |           |          |          |          |          |          |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.20. ГП КО "Юхновский лесхоз"                                                                                                                                      |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.20.1    | Увеличение      уставного      фонда |   2013    |       МЛХ,       | Всего          |  6761,4   |    0     |  6761,4  |    0     |    0     |    0     |
|           | государственных предприятий          |           |   министерство   |                |           |          |          |          |          |          |
|           |                                      |           |  экономического  |----------------+-----------+----------+----------+----------+----------+----------|
|           |                                      |           |     развития     | Областной      |  6761,4   |    0     |  6761,4  |    0     |    0     |    0     |
|           |                                      |           |    Калужской     | бюджет         |           |          |          |          |          |          |
|           |                                      |           |     области      |                |           |          |          |          |          |          |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                  "