Постановление Правительства Республики Бурятия от 15.10.2014 № 502

| ты 4:                                   |           |                   |            |           |             |             |
| Выполнение работ по содержанию          |           |                   |            |           |             |             |
| материально-технической базы в сфере    |           |                   |            |           |             |             |
| обеспечения пожарной безопасности в     |           |                   |            |           |             |             |
| лесах за счет средств республиканского  |           |                   |            |           |             |             |
| бюджета, всего (тыс. руб.)              |           |                   |            |           |             |             |
|------------------------------------------------------------------------------------------------------------------------------|
| Показатель 1. Содержание республиканского имущества и обеспечение его функционирования (тыс. руб.)                           |
|------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Охрана и защита лесов"                                                                                       |
|------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 1: содержание               |           |                   |            |  34640,8  |   35793,8   |   35793,8   |
| республиканского имущества              |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Наименование государственной работы     |           |                   |            |  20000,0  |             |             |
| 5:                                      |           |                   |            |           |             |             |
| Работы по защите лесов, выполняемые     |           |                   |            |           |             |             |
| за счет субвенций из федерального       |           |                   |            |           |             |             |
| бюджета, предоставляемых бюджету        |           |                   |            |           |             |             |
| Республики Бурятия, всего (тыс. руб.)   |           |                   |            |           |             |             |
|------------------------------------------------------------------------------------------------------------------------------|
| Показатель 1. Санитарно-оздоровительные мероприятия (очистка лесов от захламления) (га)                                      |
|------------------------------------------------------------------------------------------------------------------------------|
| Подпрограмма 1 "Охрана и защита лесов"                                                                                       |
|------------------------------------------------------------------------------------------------------------------------------|
| Мероприятие 1: очистка лесов от         |   2750    |                   |            |  20000,0  |             |             |
| захламления                             |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Наименование государственной рабо-      |           |                   |            |  8665,7   |             |             |
| ты 6:                                   |           |                   |            |           |             |             |
| Работы по воспроизводству лесов,        |           |                   |            |           |             |             |
| выполняемые за счет субвенций из        |           |                   |            |           |             |             |
| федерального бюджета,                   |           |                   |            |           |             |             |
| предоставляемых бюджету Республики      |           |                   |            |           |             |             |
| Бурятия                                 |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Показатель 1. Лесное семеноводство      |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Подпрограмма 3 "Воспроизводство         |           |                   |            |           |             |             |
| лесов"                                  |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Мероприятие 1: создание и выделение     |    0,5    |                   |            |   159,7   |             |             |
| объектов лесного семеноводства          |           |                   |            |           |             |             |
| (лесосеменных плантаций, постоянных     |           |                   |            |           |             |             |
| лесосеменных участков и подобных        |           |                   |            |           |             |             |
| объектов)                               |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Мероприятие 2: уход за аттестованными   |    72     |                   |            |  2522,0   |             |             |
| объектами, га                           |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Показатель 2. Работы по воспроизводству |           |                   |            |           |             |             |
| лесов                                   |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Подпрограмма 3 "Воспроизводство         |           |                   |            |           |             |             |
| лесов"                                  |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Мероприятие 2: подготовка лесного       |   1158    |                   |            |  5574,3   |             |             |
| участка, га                             |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Показатель 3. Работы по воспроизводству |           |                   |            |           |             |             |
| лесов                                   |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Подпрограмма 3 "Воспроизводство         |           |                   |            |           |             |             |
| лесов"                                  |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Мероприятие 3: обработка почвы под      |    180    |                   |            |   385,7   |             |             |
| лесные культуры, га                     |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Показатель 4. Работы по воспроизводству |           |                   |            |           |             |             |
| лесов                                   |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Подпрограмма 3 "Воспроизводство         |           |                   |            |           |             |             |
| лесов"                                  |           |                   |            |           |             |             |
|-----------------------------------------+-----------+-------------------+------------+-----------+-------------+-------------|
| Мероприятие 3: заготовка семян лесных   |     1     |                   |            |   24,0    |             |             |
| растений, кг                            |           |                   |            |           |             |             |
--------------------------------------------------------------------------------------------------------------------------------


                                                             Таблица 3

  Ресурсное обеспечение Государственной программы Республики Бурятия
                     "Развитие лесного хозяйства"
   за счет средств республиканского бюджета в разрезе подпрограмм и
                         основных мероприятий

------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус     |       Наименование       |      Ответственный      |                       Расходы (тыс. руб.), годы                        |
|                |      госпрограммы,       |      исполнитель,       |                                                                        |
|                |      подпрограммы,       |      соисполнители      |------------------------------------------------------------------------|
|                |      ведомственной       |                         |  2013   |  2014  |  2015  |  2016  |  2017  |  2018  | 2019  |  2020   |
|                |    целевой программы,    |                         |         |        |        |        |        |        |       |         |
|                |       мероприятия        |                         |         |        |        |        |        |        |       |         |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
|       1        |            2             |            3            |    4    |   5    |   6    |   7    |   8    |   9    |  10   |   11    |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
| Государственн- | Развитие лесного         | Республиканское         | 80087,5 | 83255, | 39403, | 39403, | 39403, | 39403, | 39403 | 39403,0 |
| ая программа   | хозяйства                | агентство лесного       |         |   3    |   0    |   0    |   0    |   0    |  ,0   |         |
| Республики     |                          | хозяйства,              |         |        |        |        |        |        |       |         |
| Бурятия        |                          | ГБУ РБ "Авиационная и   |         |        |        |        |        |        |       |         |
|                |                          | наземная охрана лесов", |         |        |        |        |        |        |       |         |
|                |                          | ГКУ "Лесничество"       |         |        |        |        |        |        |       |         |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
| Подпрограмм-   | "Охрана и защита         | Республиканское         | 44118,0 | 43392, | 35793, | 35793, | 35793, | 35793, | 35793 | 35793,8 |
| а N 1          | лесов"                   | агентство лесного       |         |   8    |   8    |   8    |   8    |   8    |  ,8   |         |
|                | Основные мероприятия:    | хозяйства,              |         |        |        |        |        |        |       |         |
|                | Охрана лесов от пожаров, | ГБУ РБ "Авиационная     |         |        |        |        |        |        |       |         |
|                | из них:                  | и наземная охрана       |         |        |        |        |        |        |       |         |
|                | - выполнение работ по    | лесов"                  |         |        |        |        |        |        |       |         |
|                | содержанию материально-  |                         | 42877,9 |        |        |        |        |        |       | 35793,8 |
|                | технической базы в сфере |                         |         | 42840, | 35793, | 35793, | 35793, | 35793, | 35793 |         |
|                | обеспечения пожарной     |                         |         |   8    |   8    |   8    |   8    |   8    |  ,8   |         |
|                | безопасности в лесах, в  |                         |         |        |        |        |        |        |       |         |
|                | том числе:               |                         |         |        |        |        |        |        |       |         |
|                | разработка проектно-     |                         |         |        |        |        |        |        |       |         |
|                | сметной документации на  |                         |         |        |        |        |        |        |       |         |
|                | выполнение ремонтных     |                         |         |        |        |        |        |        |       |         |
|                | работ,                   |                         |         |        |        |        |        |        |       |         |
|                | приобретение расходных   |                         |         | 7000,0 |        |        |        |        |       |         |
|                | материалов для           |                         |         |        |        |        |        |        |       |         |
|                | проведения капитального  |                         |         |        |        |        |        |        |       |         |
|                | ремонта имущества;       |                         |         |        |        |        |        |        |       |         |
|                | - осуществление мер      |                         |         | 1200,0 |        |        |        |        |       |         |
|                | пожарной безопасности в  |                         |         |        |        |        |        |        |       |         |
|                | лесах, расположенных на  |                         |         |        |        |        |        |        |       |         |
|                | земельных участках,      |                         |         |        |        |        |        |        |       |         |
|                | находящихся в            |                         |         |        |        |        |        |        |       |         |
|                | собственности            |                         |         | 552,0  |        |        |        |        |       |         |
|                | Республики Бурятия;      |                         |         |        |        |        |        |        |       |         |
|                | - компенсация            |                         |         |        |        |        |        |        |       |         |
|                | произведенных            |                         |         |        |        |        |        |        |       |         |
|                | расходов, связанных с    |                         | 1240,0  |        |        |        |        |        |       |         |
|                | очисткой от мусора на    |                         |         |        |        |        |        |        |       |         |
|                | землях лесного фонда     |                         |         |        |        |        |        |        |       |         |
|                | побережья озера Байкал   |                         |         |        |        |        |        |        |       |         |
|                | на территории РБ         |                         |         |        |        |        |        |        |       |         |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
| Подпрограмм-   | "Обеспечение             | Республиканское         | 31000,0 | 31000, |   0    |   0    |   0    |   0    |   0   |    0    |
| а N 2          | использования лесов"     | агентство лесного       |         |   0    |        |        |        |        |       |         |
|                | Основные мероприятия:    | хозяйства,              |         |        |        |        |        |        |       |         |
|                | Отвод        лесосечного | ГБУ РБ "Авиационная     |         |        |        |        |        |        |       |         |
|                | фонда для  строительства | и наземная охрана       |         |        |        |        |        |        |       |         |
|                | жилья по  нормативу  300 | лесов",                 |         |        |        |        |        |        |       |         |
|                | м3*     и     проведение | ГКУ РБ "Лесничество"    |         |        |        |        |        |        |       |         |
|                | кадастровых работ        |                         |         |        |        |        |        |        |       |         |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
| Подпрограмм-   | "Обеспечение             | Республиканское         |  133,0  | 5414,1 |        |        |        |        |       |         |
| а N 4          | выполнения               | агентство лесного       |         |        |        |        |        |        |       |         |
|                | государственных          | хозяйства,              |         |        |        |        |        |        |       |         |
|                | функций в области        | ГКУ "Лесничество"       |         |        |        |        |        |        |       |         |
|                | лесных отношений"        |                         |         |        |        |        |        |        |       |         |
|----------------+--------------------------+-------------------------+---------+--------+--------+--------+--------+--------+-------+---------|
| Подпрограмм-   | "Обеспечение             | Республиканское         |         |        |        |        |        |        |       |         |
| а N 5          | реализации               | агентство лесного       |         |        |        |        |        |        |       |         |
|                | Государственной          | хозяйства,              |         |        |        |        |        |        |       |         |
|                | программы Республики     | ГКУ РБ "Лесничество"    |         |        |        |        |        |        |       |         |
|                | Бурятия "Развитие        |                         |         |        |        |        |        |        |       |         |
|                | лесного хозяйства"       |                         |         |        |        |        |        |        |       |         |
|                | Основные мероприятия:    |                         | 4836,6  | 3448,4 | 3609,2 | 3609,2 | 3609,2 | 3609,2 | 3609, | 3609,2  |
|                | Руководство и            |                         |         |        |        |        |        |        |   2   |         |
|                | управление в сфере       |                         |         |        |        |        |        |        |       |         |
|                | установленных функций    |                         |         |        |        |        |        |        |       |         |
|                | органов государственной  |                         |         |        |        |        |        |        |       |         |
|                | власти Республики        |                         |         |        |        |        |        |        |       |         |
|                | Бурятия                  |                         |         |        |        |        |        |        |       |         |
------------------------------------------------------------------------------------------------------------------------------------------------

__________________
*В 2013 году мероприятия и финансирование мероприятий учтены в РЦП
"Развитие лесного комплекса Республики Бурятия на период 2011-2017
годов".

                                                             Таблица 4

  Ресурсное обеспечение Государственной программы Республики Бурятия
 "Развитие лесного хозяйства" за счет всех источников финансирования*

---------------------------------------------------------------------------------------------------------------------------------------------
|    Статус     |  Наименование   |    Источник    |                            Оценка расходов (тыс. руб.), годы                           |
|               |  госпрограммы   | финансирован-  |                                                                                        |
|               |        ,        |       ия       |                                                                                        |
|               |   подпрограмм   |                |                                                                                        |
|               |       ы,        |                |----------------------------------------------------------------------------------------|
|               |  ведомственно-  |                |   2013   |   2014    |  2015   |  2016   |  2017   |   2018    |   2019    |   2020    |
|               |    й целевой    |                |          |           |         |         |         |           |           |           |
|               |   программы,    |                |          |           |         |         |         |           |           |           |
|               |   мероприятия   |                |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|       1       |        2        |       3        |    4     |     5     |    6    |    7    |    8    |     9     |    10     |    11     |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Государствен- | Развитие        | Всего          | 908050,2 | 1391386,2 | 1354151 | 1849655 | 1849655 | 1849655,0 | 1849655,0 | 1849655,0 |
| ная           | лесного         |                |          |           |   ,1    |   ,0    |   ,0    |           |           |           |
| программа     | хозяйства       |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Республики    |                 | Федеральный    | 503764,2 | 459270,9  | 402258, | 409962, | 409962, | 409962,0  | 409962,0  | 409962,0  |
| Бурятия       |                 | бюджет         |          |           |    1    |    0    |    0    |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 80087,5  |  83255,3  | 39403,0 | 39403,0 | 39403,0 |  39403,0  |  39403,0  |  39403,0  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 324198,5 | 848860,0  | 912490, | 1400290 | 140290, | 1400290,0 | 1400290,0 | 1400290,0 |
|               |                 | лица           |          |           |    0    |   ,0    |    0    |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Охрана и       | Всего          | 400870,1 | 366414,8  | 325870, | 304070, | 304070, | 304070,0  | 304070,0  | 304070,0  |
| а N 1         | защита лесов"   |                |          |           |    0    |    0    |    0    |           |           |           |
|               | На выполнение   |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | подпрограммы    | Федеральный    | 270414,2 | 216552,0  | 162430, | 140665, | 140665, | 140665,6  | 140665,6  | 140665,6  |
|               | всего, в том    | бюджет         |          |           |    1    |    6    |    6    |           |           |           |
|               | числе:          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 44118,0  |  43392,8  | 35793,8 | 35793,8 | 35793,8 |  35793,8  |  35793,8  |  35793,8  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Юридические    | 86338,0  | 106470,0  | 127646, | 127610, | 127610, | 127610,6  | 127610,6  | 127610,6  |
|               |                 | лица           |          |           |    1    |    6    |    6    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача   1.    Развитие    и    практическое    внедрение    современных    методов    профилактики    возникновения    и |
|               | распространения лесных пожаров                                                                                            |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Охрана лесов    | Федеральный    | 269152,5 | 195410,8  | 139524, | 139524, | 139524, | 139524,4  | 139524,4  | 139524,4  |
|               | от пожаров      | бюджет         |          |           |    4    |    4    |    4    |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Республиканск- | 44117,9  |  43392,8  | 35793,8 | 35793,8 | 35793,8 |  35793,8  |  35793,8  |  35793,8  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 70815,9  |  39039,4  | 59697,1 | 59661,6 | 59546,4 |  59546,4  |  59546,4  |  59546,4  |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |             Задача 2. Практическое внедрение современных методов и средств раннего обнаружения очагов вредных             |
|               |                                                        организмов                                                         |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Защита лесов    | Федеральный    |  1261,7  |  21141,2  | 22905,7 | 1141,2  | 1141,2  |  1141,2   |  1141,2   |  1141,2   |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 15522,1  |  67430,6  | 67949,0 | 67949,0 | 68064,2 |  68064,2  |  68064,2  |  68064,2  |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Обеспечение    | Всего          | 207889,3 | 455742,0  | 458134, | 959029, | 1068002 | 1076976,0 | 985949,4  | 987506,7  |
| а N 2         | использовани-   |                |          |           |    6    |    3    |   ,7    |           |           |           |
|               | я лесов"        |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | На выполнение   | Федеральный    |  1054,9  |  2000,0   | 2000,0  | 30388,5 | 30388,5 |  30388,5  |  30388,5  |  30388,5  |
|               | подпрограммы    | бюджет         |          |           |         |         |         |           |           |           |
|               | всего, в том    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | числе:          | Республиканск- | 31000,0  |  31000,0  |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 175834,4 | 422742,0  | 456134, | 928640, | 1037614 | 1046587,5 | 955560,9  | 957118,2  |
| Основное      |                 | лица           |          |           |    6    |    8    |   ,2    |           |           |           |
| мероприятие   |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 1. Обеспечение интенсивного использования лесов                                                                    |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | 1.              | Федеральный    |    0     |     0     | 1000,0  | 30259,3 | 29388,5 | 29388,50  | 29388,50  | 29388,50  |
|               | Лесоустройств-  | бюджет         |          |           |         |         |         |           |           |           |
|               | о               |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|               |-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | 2. Отвод и      | Федеральный    |  1054,9  |  1000,0   | 1000,0  |  129,2  | 1000,0  |  1000,0   |  1000,0   |  1000,0   |
|               | таксация        | бюджет         |          |           |         |         |         |           |           |           |
|               | лесосек         |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 31000,0  |  31000,0  |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 175834,4 | 422742,0  | 456134, | 442682, | 451656, | 460629,5  | 469602,9  | 471160,2  |
|               |                 | лица           |          |           |    6    |    8    |    2    |           |           |           |
|               |-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | 3.              | Федеральный    |    0     |  1000,0   |    0    |    0    |    0    |     0     |     0     |     0     |
|               | Проектирован-   | бюджет         |          |           |         |         |         |           |           |           |
|               | ие лесных       |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | участков        | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Повышение доступности лесного фонда                                                                                             |
|-------------------------------------------------------------------------------------------------------------------------------------------|
| Основное      | Создание        | Федеральный    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
| мероприятие   | лесных дорог    | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    | 485958, | 485958, | 485958,8  | 485958,80 | 485958,8  |
|               |                 | лица           |          |           |         |    8    |    8    |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Воспроизводс-  | Всего          | 89357,6  | 350869,4  | 357249, | 372578, | 263604, | 254631,6  | 345658,2  | 344100,9  |
| а N 3         | тво лесов"      |                |          |           |    0    |    3    |    9    |           |           |           |
|               | На выполнение   |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | подпрограммы    | Федеральный    | 27331,5  |  31221,4  | 28539,7 | 28539,7 | 28539,7 |  28539,7  |  28539,7  |  28539,7  |
|               | всего, в том    | бюджет         |          |           |         |         |         |           |           |           |
|               | числе:          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |          |           |         |         |         |           |           |           |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |          |           |         |         |         |           |           |           |
| Основное      |                 | бюджет         |          |           |         |         |         |           |           |           |
| мероприятие   |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 62026,1  | 319648,0  | 328709, | 344038, | 235065, | 226091,9  | 317118,5  | 315561,2  |
|               |                 | лица           |          |           |    3    |    6    |    2    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 1. Восстановление погибших и вырубленных лесов                                                                     |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Воспроизводст-  | Федеральный    | 27331,5  |  28539,7  | 28539,7 | 28539,7 | 28539,7 |  28539,7  |  28539,7  |  28539,7  |
|               | во лесов и      | бюджет         |          |           |         |         |         |           |           |           |
| Основное      | лесоразведение  |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 59973,3  | 315708,0  | 324769, | 340098, | 231125, | 222151,9  | 313178,5  | 311621,2  |
|               |                 | лица           |          |           |    3    |    6    |    2    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 2. Повышение эффективности и качества лесовосстановления и продуктивности лесов                                    |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Семеноводство   | Федеральный    |    0     |  2681,7   |    0    |    0    |    0    |     0     |     0     |     0     |
|               | , создание      | бюджет         |          |           |         |         |         |           |           |           |
|               | единого         |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | генетико-се-    | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | лекционного     | ий бюджет      |          |           |         |         |         |           |           |           |
|               | центра          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |  2052,8  |  3940,0   | 3940,0  | 3940,0  | 3940,0  |  3940,0   |  3940,0   |  3940,0   |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Обеспечение    | Всего          | 138510,2 | 143791,3  | 138377, | 138377, | 138377, | 138377,2  | 138377,2  | 138377,2  |
| а N 4         | выполнения      |                |          |           |    2    |    2    |    2    |           |           |           |
|               | государственн-  |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | ых функций в    | Федеральный    | 138377,2 | 138377,2  | 138377, | 138377, | 138377, | 138377,2  | 138377,2  | 138377,2  |
|               | области         | бюджет         |          |           |    2    |    2    |    2    |           |           |           |
|               | лесных          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | отношений"      | Республиканск- |  133,0   |  5414,1   |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Основное      |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
| мероприятие   |                 | лица           |          |           |         |         |         |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача   1.    Обеспечение    качества    исполнения    государственных    функций    по    осуществлению    федерального |
|               | государственного лесного надзора (лесной охраны), федерального государственного пожарного надзора в лесах                 |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Выполнение      | Федеральный    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | государственн-  | бюджет         |          |           |         |         |         |           |           |           |
|               | ых функций по   |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | федеральному    | Республиканск- |  133,0   |  5414,1   |    0    |    0    |    0    |     0     |     0     |     0     |