Постановление Правительства Сахалинской области от 18.07.2013 № 353

|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |         9 450,0|      1 150,0|      1 300,0|    1 300,0|      1 300,0|     1 450,0|      1 450,0|    1 500,0|
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Подпрограмма        |Всего                  |       924 780,7|    100 952,1|    103 065,1|  114 672,8|    131 984,6|   148 499,2|    160 010,0|  165 596,9|
|"Обеспечение        |                       |                |             |             |           |             |            |             |           |
|воспроизводства     |                       |                |             |             |           |             |            |             |           |
|лесов на территории |                       |                |             |             |           |             |            |             |           |
|Сахалинской области |                       |                |             |             |           |             |            |             |           |
|на 2014-2020 годы"  |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |       391 384,7|     49 494,1|     49 494,1|   52 364,8|     55 349,6|    58 449,2|     61 547,0|   64 685,9|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |       150 228,0|      2 977,0|      3 149,0|    9 831,0|     22 021,0|    33 219,0|     39 415,0|   39 616,0|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |       383 168,0|     48 481,0|     50 422,0|   52 477,0|     54 614,0|    56 831,0|     59 048,0|   61 295,0|
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Подпрограмма        |Всего                  |       312 589,0|     11 310,5|     11 310,5|   66 314,5|     40 822,0|    40 733,1|     75 775,3|   66 323,1|
|«Повышение          |                       |                |             |             |           |             |            |             |           |
|эффективности       |                       |                |             |             |           |             |            |             |           |
|использования лесов |                       |                |             |             |           |             |            |             |           |
|в Сахалинской       |                       |                |             |             |           |             |            |             |           |
|области на 2014-2020|                       |                |             |             |           |             |            |             |           |
|годы»               |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |        73 624,7|      9 310,5|      9 310,5|    9 850,5|     10 412,0|    10 995,1|     11 577,8|   12 168,3|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |       238 964,3|      2 000,0|      2 000,0|   56 464,0|     30 410,0|    29 738,0|     64 197,5|   54 154,8|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |                |             |             |           |             |            |             |           |
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Подпрограмма «Охрана|Всего                  |     2 378 577,2|    253 333,1|    276 556,9|  352 769,7|    277 888,2|   293 207,3|    407 750,3|  517 071,7|
|и защита лесов в    |                       |                |             |             |           |             |            |             |           |
|Сахалинской области |                       |                |             |             |           |             |            |             |           |
|на 2014-2020 годы»  |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |       779 802,3|     98 613,0|     98 613,0|  104 332,6|    110 279,6|   116 455,3|    122 627,4|  128 881,4|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |     1 477 674,9|    137 420,1|    160 643,9|  231 137,1|    150 308,6|   159 452,0|    267 822,9|  370 890,3|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |       121 100,0|     17 300,0|     17 300,0|   17 300,0|     17 300,0|    17 300,0|     17 300,0|   17 300,0|
|                    |источники              |                |             |             |           |             |            |             |           |
|                    |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Подпрограмма        |Всего                  |     6 790 780,0|  1 622 700,0|  1 647 100,0|1 384 950,0|  1 209 530,0|   297 150,0|    306 050,0|  323 300,0|
|«Развитие           |                       |                |             |             |           |             |            |             |           |
|лесопромышленного   |                       |                |             |             |           |             |            |             |           |
|комплекса           |                       |                |             |             |           |             |            |             |           |
|Сахалинской области |                       |                |             |             |           |             |            |             |           |
|на 2014 - 2020 годы»|                       |                |             |             |           |             |            |             |           |
|                    |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |       271 950,0|     23 500,0|     21 600,0|   40 250,0|     42 850,0|    42 400,0|     46 650,0|   54 700,0|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |     6 518 830,0|  1 599 200,0|  1 625 500,0|1 344 700,0|  1 166 680,0|   254 750,0|    259 400,0|  268 600,0|
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Подпрограмма        |Всего                  |        55 112,7|      6 509,7|      5 984,6|    7 912,0|      8 409,6|     8 076,5|      8 765,2|    9 455,1|
|«Развитие кадрового |                       |                |             |             |           |             |            |             |           |
|потенциала лесного  |                       |                |             |             |           |             |            |             |           |
|комплекса и         |                       |                |             |             |           |             |            |             |           |
|охотничьего         |                       |                |             |             |           |             |            |             |           |
|хозяйства           |                       |                |             |             |           |             |            |             |           |
|Сахалинской области |                       |                |             |             |           |             |            |             |           |
|на 2014 - 2020 годы»|                       |                |             |             |           |             |            |             |           |
|                    |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |         7 426,1|      1 026,0|        926,5|      980,3|      1 036,2|     1 094,2|      1 152,1|    1 210,8|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |        19 954,6|        713,7|        728,1|    2 721,7|      3 151,4|     3 682,3|      4 213,1|    4 744,3|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |        27 732,0|      4 770,0|      4 330,0|    4 210,0|      4 222,0|     3 300,0|      3 400,0|    3 500,0|
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|Осуществление       |Всего                  |     1 966 898,3|    250 225,0|    254 289,8|  268 701,5|    282 389,3|   292 407,6|    302 697,5|  316 187,6|
|полномочий в сфере  |                       |                |             |             |           |             |            |             |           |
|лесного комплекса,  |                       |                |             |             |           |             |            |             |           |
|охотничьего хозяйства|                      |                |             |             |           |             |            |             |           |
|и особо охраняемых  |                       |                |             |             |           |             |            |             |           |
|природных территорий|                       |                |             |             |           |             |            |             |           |
|Сахалинской области |                       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |федеральный бюджет     |       854 095,1|    111 605,0|    111 786,0|  116 791,9|    122 198,9|   127 754,4|    130 754,5|  133 204,4|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |областной бюджет       |     1 112 803,2|    138 620,0|    142 503,8|  151 909,6|    160 190,4|   164 653,2|    171 943,0|  182 983,2|
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |консолидированные      |                |             |             |           |             |            |             |           |
|                    |бюджеты муниципальных  |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные бюджеты|                |             |             |           |             |            |             |           |
|                    |муниципальных          |                |             |             |           |             |            |             |           |
|                    |образований            |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |территориальные        |                |             |             |           |             |            |             |           |
|                    |государственные        |                |             |             |           |             |            |             |           |
|                    |внебюджетные фонды     |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |юридические лица       |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|
|                    |иные внебюджетные      |                |             |             |           |             |            |             |           |
|                    |источники              |                |             |             |           |             |            |             |           |
|————————————————————|———————————————————————|————————————————|—————————————|—————————————|———————————|—————————————|————————————|—————————————|———————————|