Постановление Правительства Республики Бурятия от 31.12.2008 № 608

|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              | 56,53 | 75,39 | 95,55 | 74,11 | 68,06 | 66,79 | 66,48 | 72,98 | 78,09 | 82,99 |      737,0 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 | 15,84 | 27,29 | 70,46 | 53,18 | 59,92 | 58,98 | 44,99 | 48,67 | 52,06 | 55,33 |      486,7 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 2  | Заготовка пищевых лесных ресурсов и    |  0,00 |  0,00 |  0,30 |  0,42 |  0,60 |  0,25 |  2,23 |  2,98 |  3,08 |  3,29 |       13,1 |
|    | сбор лекарственных растений            |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |       |       |  0,18 |  0,21 |  0,30 |  0,13 |  1,24 |  1,49 |  1,54 |  1,64 |        6,7 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |       |       |  0,12 |  0,21 |  0,30 |  0,13 |  0,98 |  1,49 |  1,54 |  1,64 |        6,4 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 3  | Осуществление видов деятельности в     |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|    | сфере охотничьего хозяйства            |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |       |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |       |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 4  | Ведение сельского хозяйства            |  0,00 |  0,25 |  0,11 |  0,07 |  0,10 |  0,09 |  0,05 |  0,21 |  0,22 |  0,23 |        1,3 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |       |  0,25 |  0,07 |  0,04 |  0,05 |  0,04 |  0,02 |  0,11 |  0,11 |  0,12 |        0,7 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |       |  0,01 |  0,04 |  0,04 |  0,05 |  0,05 |  0,03 |  0,11 |  0,11 |  0,12 |        0,7 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 5  | Осуществление рекреационной            |  1,56 |  2,80 |  3,33 |  4,40 |  4,22 |  3,57 |  3,62 |  4,15 |  4,33 |  4,54 |       36,5 |
|    | деятельности                           |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  1,28 |  2,17 |  1,93 |  2,64 |  2,53 |  2,24 |  2,37 |  2,08 |  2,16 |  2,27 |       21,7 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |  0,28 |  0,63 |  1,40 |  1,76 |  1,69 |  1,32 |  1,25 |  2,08 |  2,16 |  2,27 |       14,8 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 6  | Выполнение работ по геологическому     |  5,61 | 13,92 | 16,01 | 26,79 | 29,26 | 38,62 | 33,31 | 36,08 | 37,60 | 39,41 |      276,6 |
|    | изучению недр, разработка              |       |       |       |       |       |       |       |       |       |       |            |
|    | месторождений полезных ископаемых      |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  5,61 | 13,92 | 16,01 | 26,79 | 29,26 | 38,62 | 33,31 | 36,08 | 37,60 | 39,41 |      276,6 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 7  | Строительство и эксплуатация           |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,26 |  0,23 | 160,8 | 167,6 | 175,7 |      504,8 |
|    | водохранилищ и иных искусственных      |       |       |       |       |       |       |       |     7 |     3 |     4 |            |
|    | водных объектов, а также               |       |       |       |       |       |       |       |       |       |       |            |
|    | гидротехнических сооружений и          |       |       |       |       |       |       |       |       |       |       |            |
|    | специализированных портов              |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,26 |  0,23 | 80,44 | 83,82 | 87,87 |      252,6 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |       |       |       |       |       |  0,00 |  0,00 | 80,44 | 83,82 | 87,87 |      252,1 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 8  | Строительство, реконструкция,          |  0,05 |  0,66 |  0,62 |  1,22 |  8,54 | 12,46 |  8,19 |  8,63 |  8,99 |  9,42 |       58,8 |
|    | эксплуатация линейных объектов         |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  0,05 |  0,66 |  0,62 |  1,22 |  8,54 | 12,46 |  8,19 |  8,63 |  8,99 |  9,42 |       58,8 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |       |       |       |       |       |       |       |       |       |       |        0,0 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 9  | Переработка древесины и иных лесных    |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,03 |  0,05 |  0,55 |  0,58 |  0,60 |        1,8 |
|    | ресурсов                               |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,03 |  0,05 |  0,28 |  0,29 |  0,30 |        0,9 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,28 |  0,29 |  0,30 |        0,9 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Всего по видам использования:          | 79,59 | 120,3 | 186,3 | 160,2 | 170,7 | 181,0 | 159,1 | 335,1 | 352,5 | 371,5 |    2116,68 |
|    |                                        |       |     3 |     9 |     1 |     1 |     5 |     5 |     3 |     7 |     6 |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              | 63,47 | 92,40 | 114,3 | 105,0 | 108,7 | 120,5 | 111,9 | 202,0 | 212,5 | 224,0 |    1355,06 |
|    |                                        |       |       |     7 |     2 |     6 |     7 |     0 |     7 |     9 |     3 |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них республиканский бюджет          | 16,12 | 27,93 | 72,02 | 55,19 | 61,95 | 60,48 | 47,25 | 133,0 | 139,9 | 147,5 |     761,63 |
|    |                                        |       |       |       |       |       |       |       |     6 |     8 |     3 |            |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 10 | Доходы от реализации древесины,        |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,01 |  0,00 |  0,00 | 17,60 |  0,00 |      17,62 |
|    | полученной при проведении              |       |       |       |       |       |       |       |       |       |       |            |
|    | мероприятий по охране, защите и        |       |       |       |       |       |       |       |       |       |       |            |
|    | воспроизводству лесов при размещении   |       |       |       |       |       |       |       |       |       |       |            |
|    | госзаказа на их выполнение без продажи |       |       |       |       |       |       |       |       |       |       |            |
|    | лесных насаждений для заготовки        |       |       |       |       |       |       |       |       |       |       |            |
|    | древесины, а также древесины,          |       |       |       |       |       |       |       |       |       |       |            |
|    | полученной при использовании лесов,    |       |       |       |       |       |       |       |       |       |       |            |
|    | расположенных на землях лесного фонда  |       |       |       |       |       |       |       |       |       |       |            |
|    | в соответствии со статьями 43-46       |       |       |       |       |       |       |       |       |       |       |            |
|    | Лесного кодекса РФ                     |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,01 |  0,00 |  0,00 | 17,60 |  0,00 |      17,62 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | в том числе                            |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Доходы от реализации древесины,        |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,01 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|    | получаемой при использовании лесов     |       |       |       |       |       |       |       |       |       |       |            |
|    | для строительства, реконструкции,      |       |       |       |       |       |       |       |       |       |       |            |
|    | эксплуатации линейных объектов         |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Доходы от реализации древесины,        |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 | 17,60 |  0,00 |       17,6 |
|    | получаемой при использовании лесов     |       |       |       |       |       |       |       |       |       |       |            |
|    | для строительства и эксплуатации       |       |       |       |       |       |       |       |       |       |       |            |
|    | водохранилищ, иных искусственных       |       |       |       |       |       |       |       |       |       |       |            |
|    | водных объектов, а также               |       |       |       |       |       |       |       |       |       |       |            |
|    | гидротехнических сооружений,           |       |       |       |       |       |       |       |       |       |       |            |
|    | специализированных портов              |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Доходы от реализации древесины,        |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|    | получаемой при использовании лесов     |       |       |       |       |       |       |       |       |       |       |            |
|    | для выполнения работ по                |       |       |       |       |       |       |       |       |       |       |            |
|    | геологическому изучению недр, для      |       |       |       |       |       |       |       |       |       |       |            |
|    | разработки месторождений полезных      |       |       |       |       |       |       |       |       |       |       |            |
|    | ископаемых                             |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Доходы от реализации древесины,        |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |        0,0 |
|    | получаемой при использовании лесов     |       |       |       |       |       |       |       |       |       |       |            |
|    | для переработки древесины и иных       |       |       |       |       |       |       |       |       |       |       |            |
|    | лесных ресурсов                        |       |       |       |       |       |       |       |       |       |       |            |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 11 | Иные виды, определенные в              |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,01 |  0,01 |  0,00 |        0,0 |
|    | соответствии с частью 2 статьи 6       |       |       |       |       |       |       |       |       |       |       |            |
|    | настоящего Кодекса                     |       |       |       |       |       |       |       |       |       |       |            |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 12 | Денежные взыскания (штрафы) за         |  4,10 |  3,70 |  6,20 |  9,30 | 14,60 | 19,10 | 26,60 | 14,90 | 14,90 | 14,90 |      128,3 |
|    | нарушение лесного законодательства на  |       |       |       |       |       |       |       |       |       |       |            |
|    | лесных участках, находящихся в         |       |       |       |       |       |       |       |       |       |       |            |
|    | федеральной собственности              |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  4,10 |  3,70 |  6,20 |  9,30 | 14,60 | 18,30 | 25,70 | 14,60 | 14,60 | 14,60 |      125,7 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |  0,00 |  0,00 |  0,00 |  0,00 |  0,00 |  0,80 |  0,90 |  0,30 |  0,30 |  0,30 |        2,6 |
|----+----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
| 13 | Прочие поступления от денежных         |  2,80 |  1,30 |  1,70 |  3,20 |  2,40 |  3,20 |  5,90 |  3,50 |  3,50 |  3,50 |       31,0 |
|    | взысканий (штрафов) и иных сумм в      |       |       |       |       |       |       |       |       |       |       |            |
|    | возмещение ущерба, зачисляемые в       |       |       |       |       |       |       |       |       |       |       |            |
|    | федеральный бюджет                     |       |       |       |       |       |       |       |       |       |       |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              |  2,80 |  1,30 |  1,70 |  3,20 |  1,90 |  2,40 |  5,40 |  3,00 |  3,00 |  3,00 |       27,7 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 |  0,00 |  0,00 |  0,00 |  0,00 |  0,50 |  0,80 |  0,50 |  0,50 |  0,50 |  0,50 |        3,3 |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | Всего                                  | 86,49 | 125,3 | 194,2 | 172,7 | 187,7 | 203,3 | 191,6 | 353,5 | 388,5 | 389,9 |    2293,63 |
|    |                                        |       |     3 |     9 |     1 |     1 |     6 |     5 |     4 |     8 |     7 |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | из них федеральный бюджет              | 70,37 | 97,40 | 122,2 | 117,5 | 125,2 | 141,2 | 143,0 | 219,6 | 247,8 | 241,6 |    1526,10 |
|    |                                        |       |       |     7 |     2 |     6 |     8 |     0 |     9 |     1 |     3 |            |
|    |----------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+------------|
|    | республиканский бюджет                 | 16,12 | 27,93 | 72,02 | 55,19 | 62,45 | 62,08 | 48,65 | 133,8 | 140,7 | 148,3 |     767,53 |
|    |                                        |       |       |       |       |       |       |       |     6 |     8 |     3 |            |
--------------------------------------------------------------------------------------------------------------------------------------------


                                                         Приложение 23
                                                       к Лесному плану
                                                    Республики Бурятия

                                                          Таблица 23.1

         Прогнозные объемы средств республиканского бюджета на
      финансирование мероприятий Лесного плана Республики Бурятия


----------------------------------------------------------------------------------------------------------------------------------
|  N   |    Направления    | Прогноз по годам, млн. руб.                                                             |   Общая   |
|      |   использования   |                                                                                         | сумма за  |
|      |      средств      |                                                                                         | планируе- |
|      |                   |                                                                                         |    мый    |
|      |                   |                                                                                         |  период   |
|      |                   |-----------------------------------------------------------------------------------------| реализац- |
|      |                   |  2008  |  2009  |  2010  |  2011  |  2012  |  2013  |  2014  |  2015  |  2016  |  2017  |    ии     |
|      |                   |        |        |        |        |        |        |        |  <*>   |  <*>   |  <*>   |  Лесного  |
|      |                   |        |        |        |        |        |        |        |        |        |        |   плана   |
|      |                   |        |        |        |        |        |        |        |        |        |        | Республи- |
|      |                   |        |        |        |        |        |        |        |        |        |        |    ки     |
|      |                   |        |        |        |        |        |        |        |        |        |        |  Бурятия  |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1    | Охрана лесов от   | 169,06 | 284,47 | 256,18 | 376,02 | 456,55 | 344,84 | 396,03 | 270,74 | 230,31 | 238,04 |   3022,24 |
|      | пожаров           |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в том числе       |        |        |        |        | 210,78 | 128,29 | 183,40 | 186,10 | 138,80 | 141,69 |    989,06 |
|      | выполнение работ  |        |        |        |        |        |        |        |        |        |        |           |
|      | в рамках          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания за счет   |        |        |        |        |        |        |        |        |        |        |           |
|      | средств субсидий  |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.1  | Организация и     |  50,48 | 139,18 | 146,02 | 158,18 | 169,67 | 120,63 |  12,40 |  15,74 |  16,32 |  16,54 |    845,16 |
|      | выполнение работ  |        |        |        |        |        |        |        |        |        |        |           |
|      | по                |        |        |        |        |        |        |        |        |        |        |           |
|      | предупреждению    |        |        |        |        |        |        |        |        |        |        |           |
|      | лесных пожаров,   |        |        |        |        |        |        |        |        |        |        |           |
|      | в том числе:      |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.1. | Меры              |   6,02 |   4,42 |   8,38 |   7,48 |  12,59 |  12,54 |  10,66 |  15,74 |  16,32 |  16,54 |    110,69 |
| 1    | противопожарног-  |        |        |        |        |        |        |        |        |        |        |           |
|      | о обустройств     |        |        |        |        |        |        |        |        |        |        |           |
|      | лесов, из них:    |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | реконструкция     |   0,15 |   0,92 |   1,40 |   1,44 |   1,48 |   1,08 |   0,15 |   4,20 |   4,33 |   4,50 |     19,65 |
|      | лесных дорог,     |        |        |        |        |        |        |        |        |        |        |           |
|      | предназначенных   |        |        |        |        |        |        |        |        |        |        |           |
|      | для охраны лесов  |        |        |        |        |        |        |        |        |        |        |           |
|      | от пожаров        |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | прокладка просек, |   1,07 |   0,77 |   1,19 |   0,72 |   2,68 |   2,53 |   2,32 |   2,89 |   2,89 |   2,89 |     19,95 |
|      | противопожарных   |        |        |        |        |        |        |        |        |        |        |           |
|      | разрывов,         |        |        |        |        |        |        |        |        |        |        |           |
|      | устройство        |        |        |        |        |        |        |        |        |        |        |           |
|      | противопожарных   |        |        |        |        |        |        |        |        |        |        |           |
|      | минерализованны-  |        |        |        |        |        |        |        |        |        |        |           |
|      | х полос           |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | прочистка просек, |   0,82 |   0,45 |   0,62 |   0,80 |   2,31 |   1,74 |   2,23 |   2,77 |   2,77 |   2,77 |     17,28 |
|      | прочистка         |        |        |        |        |        |        |        |        |        |        |           |
|      | противопожарных   |        |        |        |        |        |        |        |        |        |        |           |
|      | минерализованны-  |        |        |        |        |        |        |        |        |        |        |           |
|      | х полос и их      |        |        |        |        |        |        |        |        |        |        |           |
|      | обновление        |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | проведение        |   2,10 |   1,44 |   1,95 |   1,71 |   2,92 |   2,75 |   2,96 |   2,68 |   3,11 |   3,16 |     24,78 |
|      | профилактическог- |        |        |        |        |        |        |        |        |        |        |           |
|      | о                 |        |        |        |        |        |        |        |        |        |        |           |
|      | контролируемого   |        |        |        |        |        |        |        |        |        |        |           |
|      | противопожарног-  |        |        |        |        |        |        |        |        |        |        |           |
|      | о выжигания       |        |        |        |        |        |        |        |        |        |        |           |
|      | сухих горючих     |        |        |        |        |        |        |        |        |        |        |           |
|      | материалов        |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | благоустройство   |   1,20 |   0,20 |   1,03 |   1,93 |   2,00 |   3,24 |   2,00 |   2,00 |   2,00 |   2,00 |     17,60 |
|      | зон отдыха        |        |        |        |        |        |        |        |        |        |        |           |
|      | граждан,          |        |        |        |        |        |        |        |        |        |        |           |
|      | пребывающих в     |        |        |        |        |        |        |        |        |        |        |           |
|      | лесах             |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | установка         |        |        |        |        |   0,40 |   0,40 |   0,20 |   0,20 |   0,20 |   0,20 |      1,60 |
|      | шлагбаумов,       |        |        |        |        |        |        |        |        |        |        |           |
|      | устройство        |        |        |        |        |        |        |        |        |        |        |           |
|      | преград,          |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечивающих    |        |        |        |        |        |        |        |        |        |        |           |
|      | ограничение       |        |        |        |        |        |        |        |        |        |        |           |
|      | пребывания        |        |        |        |        |        |        |        |        |        |        |           |
|      | граждан в лесах в |        |        |        |        |        |        |        |        |        |        |           |
|      | целях             |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечения       |        |        |        |        |        |        |        |        |        |        |           |
|      | пожарной          |        |        |        |        |        |        |        |        |        |        |           |
|      | безопасности      |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | эксплуатация      |        |        |        |        |   0,20 |   0,20 |   0,20 |   0,20 |   0,20 |   0,20 |      1,20 |
|      | шлагбаумов,       |        |        |        |        |        |        |        |        |        |        |           |
|      | устройство        |        |        |        |        |        |        |        |        |        |        |           |
|      | преград,          |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечивающих    |        |        |        |        |        |        |        |        |        |        |           |
|      | ограничение       |        |        |        |        |        |        |        |        |        |        |           |
|      | пребывания        |        |        |        |        |        |        |        |        |        |        |           |
|      | граждан в лесах в |        |        |        |        |        |        |        |        |        |        |           |
|      | целях             |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечения       |        |        |        |        |        |        |        |        |        |        |           |
|      | пожарной          |        |        |        |        |        |        |        |        |        |        |           |
|      | безопасности      |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | установка и       |   0,68 |   0,64 |   2,20 |   0,88 |   0,60 |   0,60 |   0,75 |   0,80 |   0,82 |   0,82 |      8,79 |
|      | размещение        |        |        |        |        |        |        |        |        |        |        |           |
|      | стендов и других  |        |        |        |        |        |        |        |        |        |        |           |
|      | знаков и          |        |        |        |        |        |        |        |        |        |        |           |
|      | указателей,       |        |        |        |        |        |        |        |        |        |        |           |
|      | содержащих        |        |        |        |        |        |        |        |        |        |        |           |
|      | информацию о      |        |        |        |        |        |        |        |        |        |        |           |
|      | мерах пожарной    |        |        |        |        |        |        |        |        |        |        |           |
|      | безопасности в    |        |        |        |        |        |        |        |        |        |        |           |
|      | лесах             |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.1. | Обеспечение       |  44,46 | 134,76 | 137,64 | 150,70 | 157,08 | 108,09 |   1,74 |   0,00 |   0,00 |   0,00 |    734,47 |
| 2    | средствами        |        |        |        |        |        |        |        |        |        |        |           |
|      | предупреждения и  |        |        |        |        |        |        |        |        |        |        |           |
|      | тушения лесных    |        |        |        |        |        |        |        |        |        |        |           |
|      | пожаров, из них   |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | содержание        |  44,46 | 134,76 | 137,64 | 150,63 | 157,08 | 108,09 |   1,74 |        |        |        |    734,40 |
|      | пожарной          |        |        |        |        |        |        |        |        |        |        |           |
|      | техники и         |        |        |        |        |        |        |        |        |        |        |           |
|      | оборудования,     |        |        |        |        |        |        |        |        |        |        |           |
|      | систем связи и    |        |        |        |        |        |        |        |        |        |        |           |
|      | оповещения,       |        |        |        |        |        |        |        |        |        |        |           |
|      | создание резерва  |        |        |        |        |        |        |        |        |        |        |           |
|      | пожарной          |        |        |        |        |        |        |        |        |        |        |           |
|      | техники и         |        |        |        |        |        |        |        |        |        |        |           |
|      | оборудования,     |        |        |        |        |        |        |        |        |        |        |           |
|      | противопожарног-  |        |        |        |        |        |        |        |        |        |        |           |
|      | о снаряжения и    |        |        |        |        |        |        |        |        |        |        |           |
|      | инвентаря, а      |        |        |        |        |        |        |        |        |        |        |           |
|      | также горюче-     |        |        |        |        |        |        |        |        |        |        |           |
|      | смазочных         |        |        |        |        |        |        |        |        |        |        |           |
|      | материалов        |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.3  | Мониторинг        |  74,12 |  72,13 |  67,23 |  68,00 | 104,39 | 137,36 | 221,77 | 191,00 | 188,99 | 196,50 |   1321,49 |
|      | пожарной          |        |        |        |        |        |        |        |        |        |        |           |
|      | опасности в лесах |        |        |        |        |        |        |        |        |        |        |           |
|      | и лесных пожаров  |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в т. ч. зона      |   8,92 |   5,04 |   2,00 |   3,04 |   2,36 |  39,10 | 126,95 | 103,60 | 101,57 | 109,50 |    502,08 |
|      | наземной охраны   |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | зона авиационной  |  65,20 |  67,09 |  65,23 |  64,96 | 102,03 |  98,26 |  94,82 |  87,40 |  87,42 |  87,00 |    819,41 |
|      | охраны            |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.4  | Тушение лесных    |  44,46 |  73,16 |  42,93 | 145,84 | 182,49 |  86,74 | 161,86 |  64,00 |  25,00 |  25,00 |    851,48 |
|      | пожаров           |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 1.5  | Разработка плана  |        |        |        |   4,00 |        |        |        |        |        |        |      4,00 |
|      | противопожарног-  |        |        |        |        |        |        |        |        |        |        |           |
|      | о обустройства    |        |        |        |        |        |        |        |        |        |        |           |
|      | лесов             |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 2    | Защита лесов      |  41,22 |  48,24 |  25,14 |  32,99 |  16,99 |  16,78 |  25,14 | 124,50 |  97,09 |  49,58 |    477,67 |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в том числе       |        |        |        |        |        |   1,26 |  14,33 |  71,20 |  61,40 |  21,21 |    169,40 |
|      | выполнение работ  |        |        |        |        |        |        |        |        |        |        |           |
|      | в рамках          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания за счет   |        |        |        |        |        |        |        |        |        |        |           |
|      | средств субсидий  |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 2.1  | Лесопатологическ- |   0,73 |   3,27 |   6,11 |   5,64 |   6,45 |   5,26 |   3,00 |   5,00 |   5,94 |   5,81 |     47,21 |
|      | ие обследования   |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 2.2  | Локализация и     |   0,10 |   0,12 |   0,09 |   0,13 |   0,10 |   0,13 |   0,12 |        |   0,07 |   0,07 |      0,93 |
|      | ликвидация        |        |        |        |        |        |        |        |        |        |        |           |
|      | очагов вредных    |        |        |        |        |        |        |        |        |        |        |           |
|      | организмов, в том |        |        |        |        |        |        |        |        |        |        |           |
|      | числе:            |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | наземным          |   0,10 |   0,12 |   0,09 |   0,13 |   0,10 |   0,13 |   0,12 |        |   0,07 |   0,07 |      0,93 |
|      | способом          |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
| 2.3  | Санитарно-        |  40,39 |  44,85 |  18,94 |  27,22 |  10,45 |  11,39 |  21,90 | 119,50 |  91,01 |  43,63 |    429,28 |
|      | оздоровительные   |        |        |        |        |        |        |        |        |        |        |           |
|      | мероприятия       |        |        |        |        |        |        |        |        |        |        |           |