Постановление Правительства Нижегородской области от 30.12.2013 № 1027
О внесении изменений в областную целевую программу "Развитие лесного хозяйства Нижегородской области до 2020 года", утвержденную постановлением Правительства Нижегородской области от 13 марта 2013 года N 145
ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 30 декабря 2013 года N 1027 (С 1 января 2015 года документ будет отменен на основании Постановления Правительства Нижегородской области от 28.04.2014 г. N 288) О внесении изменений в областную целевую программу "Развитие лесного хозяйства Нижегородской области до 2020 года", утвержденную постановлением Правительства Нижегородской области от 13 марта 2013 года N 145 ------------------------------------------------------- Документ утратил силу в связи с истечением срока действия -------------------------------------------------------- (В редакции Постановления Правительства Нижегородской области от 31.01.2014 г. N 46) Правительство Нижегородской области постановляет: 1. Внести в областную целевую программу "Развитие лесногохозяйства Нижегородской области до 2020 года", утвержденнуюпостановлением Правительства Нижегородской области от 13 марта 2013года N 145, следующие изменения: 1) таблицу раздела 1.9 "Объемы и источники финансированияПрограммы*" паспорта Программы изложить в следующей редакции: "тыс. рублей+----------------+---------------+---------------------------------------------------------------+-------------+| Наименование | Источники | Годы реализации Программы | Всего за || государственных| финансирования| | период || заказчиков | | | реализации || | | | Программы || | +-------+-------+-------+-------+-------+-------+-------+-------+ || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |+----------------+---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| Департамент | Всего, в том | 555 | 905 | 923 | 952 | 1 097 | 1 080 | 1 079 | 1 075 | 7 669 429,30|| лесного | числе | 574,00| 440,10| 331,50| 185,90| 832,80| 142,50| 556,10| 366,40| || хозяйства | | | | | | | | | | || Нижегородской | | | | | | | | | | || области | | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные | 0,00 | 14 | 0,00 | 0,00 | 43 | 37 | 37 | 34 | 168 170,60 || | вложения | | 431,60| | | 949,30| 923,50| 317,00| 549,20| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие расходы| 555 | 891 | 923 | 952 | 1 053 | 1 042 | 1 042 | 1 040 | 7 501 258,70|| | | 574,00| 008,50| 331,50| 185,90| 883,50| 219,00| 239,10| 817,20| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Областной | 0,00 | 21 | 0,00 | 0,00 | 57 | 49 | 48 | 44 | 222 411,90 || | бюджет | | 350,00| | | 894,80| 854,10| 942,80| 370,20| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные | 0,00 | 14 | 0,00 | 0,00 | 43 | 37 | 37 | 34 | 167 456,60 || | вложения | | 431,60| | | 770,80| 745,00| 138,50| 370,70| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие расходы| 0,00 | 6 | 0,00 | 0,00 | 14 | 12 | 11 | 9 | 54 955,30 || | | | 918,40| | | 124,00| 109,10| 804,30| 999,50| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Федеральный | 206 | 394 | 401 | 434 | 818 | 809 | 809 | 810 | 4 685 230,70|| | бюджет | 351,80| 748,70| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | вложения | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие расходы| 206 | 394 | 401 | 434 | 818 | 809 | 809 | 810 | 4 685 230,70|| | | 351,80| 748,70| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Местный бюджет| 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | вложения | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие расходы| 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 | 2 761 786,70|| | источники | 222,20| 341,40| 725,80| 983,10| 099,80| 804,80| 804,80| 804,80| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные | 0,00 | 0,00 | 0,00 | 0,00 | 178,50| 178,50| 178,50| 178,50| 714,00 || | вложения | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие расходы| 349 | 489 | 521 | 517 | 220 | 220 | 220 | 220 | 2 761 072,70|| | | 222,20| 341,40| 725,80| 983,10| 921,30| 626,30| 626,30| 626,30| |+----------------+---------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ "; 2) приложение 1 "Система программных мероприятий" к Программеизложить в новой редакции согласно приложению 1 к настоящемупостановлению; 3) приложение 2 "Ресурсное обеспечение Программы" к Программеизложить в новой редакции согласно приложению 2 к настоящемупостановлению. 2. Настоящее постановление вступает в силу со дня егоподписания. (В редакции Постановления Правительства Нижегородскойобласти от 31.01.2014 г. N 46) Губернатор В.П.Шанцев ПРИЛОЖЕНИЕ 1 к постановлению Правительства Нижегородской области от 30 декабря 2013 года N 1027 "ПРИЛОЖЕНИЕ 1 к областной целевой программе "Развитие лесного хозяйства Нижегородской области до 2020 года" СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ +-------+-------------------+------------+--------+----------------+------------------------------------------------------------------------------------------+|N п/п | Наименование | Категория | Сроки | Исполнители | Объем финансирования (по годам в разрезе источников), тыс. руб. || | мероприятия (в | расходов |выпол- | мероприятий | || |разрезе районов и | (капвло- | нения | | || | учреждений) | жения, | | | || | | НИОКР, | | | || | | прочие | | | || | | расходы) | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------++| | | | | | |Всего | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |Цель Программы: 1. "Улучшение качества и продуктивности лесов" |ВСЕГО |7 669 | 555 | 905 | 923 | 952 |1 097 |1 080 |1 079 | 1 075 || | |429,30 |574,00 |440,10 |331,50 |185,90 |832,80 |142,50 |556,10 | 366,40 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной | 222 | 0,00 | 21 | 0,00 | 0,00 | 57 | 49 | 48 | 44 370,20 || |бюджет |411,90 | |350,00 | | |894,80 |854,10 |942,80 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный |4 685 | 206 | 394 | 401 | 434 | 818 | 809 | 809 |810 191,40 || |бюджет |230,70 |351,80 |748,70 |605,70 |202,80 |838,20 |483,60 |808,50 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие |2 761 | 349 | 489 | 521 | 517 | 221 | 220 | 220 |220 804,80 || |источники |786,70 |222,20 |341,40 |725,80 |983,10 |099,80 |804,80 |804,80 | |+------------------------------------------------------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |Задача 1 Программы: "Охрана лесов от пожаров" |ВСЕГО |1 812 | 144 | 284 | 271 | 271 | 217 | 210 | 210 |203 332,70 || | |738,50 |438,10 |205,80 |355,80 |355,80 |532,80 |247,00 |270,50 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной | 191 | 0,00 | 12 | 0,00 | 0,00 | 51 | 44 | 44 | 37 551,50 || |бюджет |108,20 | |850,00 | | |751,60 |465,80 |489,30 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный | 760 | 96 | 99 | 99 | 99 | 91 | 91 | 91 | 91 668,50 || |бюджет |922,20 |071,90 |392,10 |392,10 |392,10 |668,50 |668,50 |668,50 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие | 860 | 48 | 171 | 171 | 171 | 74 | 74 | 74 | 74 112,70 || |источники |708,10 |366,20 |963,70 |963,70 |963,70 |112,70 |112,70 |112,70 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.1. |Строительство |Прочие |2013 - | Департамент |ВСЕГО | 40 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 458,00 || |лесных дорог, |расходы |2020 | лесного | |212,50 |684,40 |898,70 |898,70 |898,70 |458,00 |458,00 |458,00 | || |предназначенных | |годы | хозяйства | | | | | | | | | | || |для охраны лесов | |(по |Нижего- родской | | | | | | | | | | || |от пожаров, км | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 18 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 3 190,00 || | | | | |бюджет |537,60 |764,40 |004,40 |004,40 |004,40 |190,00 |190,00 |190,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 21 | 1 | 4 | 4 | 4 | 1 | 1 | 1 | 1 268,00 || | | | | |источники |674,90 |920,00 |894,30 |894,30 |894,30 |268,00 |268,00 |268,00 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.2. |Реконструкция |Прочие |2013 - | Департамент |ВСЕГО | 21 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 422,20 || |лесных дорог, |расходы |2020 | лесного | |560,40 |451,30 |140,10 |140,10 |140,10 |422,20 |422,20 |422,20 | || |предназначенных | |годы | хозяйства | | | | | | | | | | || |для охраны лесов | |(по |Нижего- родской | | | | | | | | | | || |от пожаров, км | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 10 | 1 |981,90 |981,90 |981,90 | 1 | 1 | 1 | 1 493,10 || | | | | |бюджет |021,50 |103,40 | | | |493,10 |493,10 |493,10 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 11 | 1 | 2 | 2 | 2 |929,10 |929,10 |929,10 | 929,10 || | | | | |источники |538,90 |347,90 |158,20 |158,20 |158,20 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.3. |Эксплуатация |Прочие |2013 - | Департамент |ВСЕГО | 26 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 4 099,40 || |лесных дорог |расходы |2020 | лесного | |261,70 |910,20 |651,30 |651,30 |651,30 |099,40 |099,40 |099,40 | || |предназначенных | |годы | хозяйства | | | | | | | | | | || |для охраны лесов | |(по |Нижего- родской | | | | | | | | | | || |от пожаров, км | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 14 | 1 |859,90 |859,90 |859,90 | 2 | 2 | 2 | 2 659,10 || | | | | |бюджет |450,40 |234,30 | | | |659,10 |659,10 |659,10 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 11 |675,90 | 1 | 1 | 1 | 1 | 1 | 1 | 1 440,30 || | | | | |источники |811,30 | |791,40 |791,40 |791,40 |440,30 |440,30 |440,30 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.4. |Прокладка просек, |Прочие |2013 - | Департамент |ВСЕГО | 176 |50,40 | 35 | 35 | 35 | 17 | 17 | 17 | 17 396,60 || |противопожарных |расходы |2020 | лесного | |336,90 | |566,70 |566,70 |566,70 |396,60 |396,60 |396,60 | || |разрывов | |годы | хозяйства | | | | | | | | | | || |устройство | |(по |Нижего- родской | | | | | | | | | | || |противопожарных | |плану) |области, ГБУ НО | | | | | | | | | | || |минерализованных | | | "Нижего- | | | | | | | | | | || |полос, км | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 58 | | 8 | 8 | 8 | 8 | 8 | 8 | 8 468,70 || | | | | |бюджет |869,00 | |331,40 |331,40 |331,40 |468,70 |468,70 |468,70 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 117 |50,40 | 27 | 27 | 27 | 8 | 8 | 8 | 8 927,90 || | | | | |источники |467,90 | |235,30 |235,30 |235,30 |927,90 |927,90 |927,90 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.5. |Прочистка просек, |Прочие |2013 - | Департамент |ВСЕГО | 376 | 50 | 59 | 59 | 59 | 36 | 36 | 36 | 36 989,90 || |прочистка |расходы |2020 | лесного | |997,00 |448,60 |529,60 |529,60 |529,60 |989,90 |989,90 |989,90 | || |противопожарных | |годы | хозяйства | | | | | | | | | | || |разрывов, | |(по |Нижего- родской | | | | | | | | | | || |прочистка | |плану) |области, ГБУ НО | | | | | | | | | | || |противопожарных | | | "Нижего- | | | | | | | | | | || |минерализованных | | |родский лесопо- | | | | | | | | | | || |полос и их | | | жарный центр" | | | | | | | | | | || |обновление, км | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 163 | 30 | 16 | 16 | 16 | 20 | 20 | 20 | 20 652,80 || | | | | |бюджет |031,90 |185,70 |745,00 |745,00 |745,00 |652,80 |652,80 |652,80 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 213 | 20 | 42 | 42 | 42 | 16 | 16 | 16 | 16 337,10 || | | | | |источники |965,10 |262,90 |784,60 |784,60 |784,60 |337,10 |337,10 |337,10 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.6. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 39 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 4 875,50 || |профилактического |расходы |2020 | лесного | |314,10 |466,00 |448,70 |448,70 |448,70 |875,50 |875,50 |875,50 | || |контролируемого | |годы | хозяйства | | | | | | | | | | || |противопожарного | |(по |Нижего- родской | | | | | | | | | | || |выжигания | |плану) |области, ГБУ НО | | | | | | | | | | || |хвороста, лесной | | | "Нижего- | | | | | | | | | | || |подстилки, сухой | | |родский лесопо- | | | | | | | | | | || |травы и других | | | жарный центр" | | | | | | | | | | || |лесных горючих | | |<*>, арендаторы | | | | | | | | | | || |материалов, га | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 22 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 207,50 || | | | | |бюджет |343,20 |654,00 |286,40 |286,40 |286,40 |207,50 |207,50 |207,50 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 16 |812,00 | 3 | 3 | 3 | 1 | 1 | 1 | 1 668,00 || | | | | |источники |970,90 | |162,30 |162,30 |162,30 |668,00 |668,00 |668,00 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.7. |Благоустройство |Прочие |2013 - | Департамент |ВСЕГО | 146 | 11 | 30 | 30 | 30 | 10 | 10 | 10 | 10 655,80 || |зон отдыха |расходы |2020 | лесного | |436,70 |471,70 |780,60 |780,60 |780,60 |655,80 |655,80 |655,80 | || |граждан, | |годы | хозяйства | | | | | | | | | | || |пребывающих в | |(по |Нижего- родской | | | | | | | | | | || |лесах, шт. | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 38 | 5 | 6 | 6 | 6 | 3 | 3 | 3 | 3 773,70 || | | | | |бюджет |486,10 |107,50 |094,60 |094,60 |094,60 |773,70 |773,70 |773,70 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 107 | 6 | 24 | 24 | 24 | 6 | 6 | 6 | 6 882,10 || | | | | |источники |950,60 |364,20 |686,00 |686,00 |686,00 |882,10 |882,10 |882,10 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.7.1. |Благоустройство |Прочие |2013 - | Департамент |ВСЕГО | 86 | 9 | 18 | 18 | 18 | 5 | 5 | 5 | 5 639,70 || |зон отдыха |расходы |2020 | лесного | |847,50 |103,10 |395,20 |395,20 |395,20 |639,70 |639,70 |639,70 | || |граждан, | |годы | хозяйства | | | | | | | | | | || |пребывающих в | |(по |Нижего- родской | | | | | | | | | | || |лесах (устройство | |плану) |области, ГБУ НО | | | | | | | | | | || |новых мест отдыха | | | "Нижего- | | | | | | | | | | || |установка лавочек, | | |родский лесопо- | | | | | | | | | | || |беседок), шт. | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 19 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 312,10 || | | | | |бюджет |161,50 |738,90 |391,40 |391,40 |391,40 |312,10 |312,10 |312,10 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 67 | 6 | 16 | 16 | 16 | 3 | 3 | 3 | 3 327,60 || | | | | |источники |686,00 |364,20 |003,80 |003,80 |003,80 |327,60 |327,60 |327,60 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.7.2. |Благоустройство |Прочие |2013 - | Департамент |ВСЕГО | 59 | 2 | 12 | 12 | 12 | 5 | 5 | 5 | 5 016,10 || |зон отдыха |расходы |2020 | лесного | |589,20 |368,60 |385,40 |385,40 |385,40 |016,10 |016,10 |016,10 | || |граждан, | |годы | хозяйства | | | | | | | | | | || |пребывающих в | |(по |Нижего- родской | | | | | | | | | | || |лесах | |плану) |области, ГБУ НО | | | | | | | | | | || |(обустройство | | | "Нижего- | | | | | | | | | | || |старых мест | | |родский лесопо- | | | | | | | | | | || |отдыха), шт. | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 19 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 461,60 || | | | | |бюджет |324,60 |368,60 |703,20 |703,20 |703,20 |461,60 |461,60 |461,60 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 40 | 0,00 | 8 | 8 | 8 | 3 | 3 | 3 | 3 554,50 || | | | | |источники |264,60 | |682,20 |682,20 |682,20 |554,50 |554,50 |554,50 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.8. |Установка |Прочие |2013 - | Департамент |ВСЕГО | 19 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 336,00 || |шлагбаумов, |расходы |2020 | лесного | |899,90 |943,40 |537,50 |537,50 |537,50 |336,00 |336,00 |336,00 | || |устройство | |годы | хозяйства | | | | | | | | | | || |преград, | |(по |Нижего- родской | | | | | | | | | | || |обеспечивающих | |плану) |области, ГБУ НО | | | | | | | | | | || |ограничение | | | "Нижего- | | | | | | | | | | || |пребывания граждан | | |родский лесопо- | | | | | | | | | | || |в лесах в целях | | | жарный центр" | | | | | | | | | | || |обеспечения | | |<*>, арендаторы | | | | | | | | | | || |пожарной | | |лесных участков | | | | | | | | | | || |безопасности, шт. | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 231,30 || | | | | |бюджет |136,20 |438,90 |590,70 |590,70 |590,70 |231,30 |231,30 |231,30 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 8 | 1 |946,80 |946,80 |946,80 | 1 | 1 | 1 | 1 104,70 || | | | | |источники |763,70 |504,50 | | | |104,70 |104,70 |104,70 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.9. |Эксплуатация |Прочие |2013 - | Департамент |ВСЕГО | 36 | 3 | 7 | 7 | 7 | 2 | 2 | 2 | 2 166,20 || |шлагбаумов, |расходы |2020 | лесного | |096,40 |794,30 |879,10 |879,10 |879,10 |166,20 |166,20 |166,20 | || |устройство | |годы | хозяйства | | | | | | | | | | || |преград, | |(по |Нижего- родской | | | | | | | | | | || |обеспечивающих | |плану) |области, ГБУ НО | | | | | | | | | | || |ограничение | | | "Нижего- | | | | | | | | | | || |пребывания граждан | | |родский лесопо- | | | | | | | | | | || |в лесах в целях | | | жарный центр" | | | | | | | | | | || |обеспечения | | |<*>, арендаторы | | | | | | | | | | || |пожарной | | |лесных участков | | | | | | | | | | || |безопасности, шт. | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 18 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 697,00 || | | | | |бюджет |167,50 |280,50 |033,00 |033,00 |033,00 |697,00 |697,00 |697,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 17 | 1 | 4 | 4 | 4 |469,20 |469,20 |469,20 | 469,20 || | | | | |источники |928,90 |513,80 |846,10 |846,10 |846,10 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.10. |Содержание |Прочие |2013 - | Департамент |ВСЕГО | 1 |361,60 |380,10 |380,10 |380,10 |113,50 |113,50 |113,50 | 113,50 || |противопожарных |расходы |2020 | лесного | |955,90 | | | | | | | | || |заслонов и | |годы | хозяйства | | | | | | | | | | || |устройство | |(по |Нижего- родской | | | | | | | | | | || |лиственных опушек, | |плану) |области, ГБУ НО | | | | | | | | | | || |км | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 1 |361,60 |380,10 |380,10 |380,10 |113,50 |113,50 |113,50 | 113,50 || | | | | |бюджет |955,90 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.11. |Установка и |Прочие |2013 - | Департамент |ВСЕГО | 231 | 23 | 42 | 42 | 42 | 19 | 19 | 19 | 19 737,50 || |размещение |расходы |2020 | лесного | |481,20 |737,90 |931,10 |931,10 |931,10 |737,50 |737,50 |737,50 | || |стендов, других | |годы | хозяйства | | | | | | | | | | || |знаков и | |(по |Нижего- родской | | | | | | | | | | || |указателей, | |плану) |области, ГБУ НО | | | | | | | | | | || |содержащих | | | "Нижего- | | | | | | | | | | || |информацию о мерах | | |родский лесопо- | | | | | | | | | | || |пожарной | | | жарный центр" | | | | | | | | | | || |безопасности в | | |<*>, арендаторы | | | | | | | | | | || |лесах, шт. | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 76 | 12 | 10 | 10 | 10 | 8 | 8 | 8 | 8 161,30 || | | | | |бюджет |350,80 |335,50 |456,70 |456,70 |456,70 |161,30 |161,30 |161,30 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 155 | 11 | 32 | 32 | 32 | 11 | 11 | 11 | 11 576,20 || | | | | |источники |130,40 |402,40 |474,40 |474,40 |474,40 |576,20 |576,20 |576,20 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.12. |Зона авиационной |Прочие |2013 - | Департамент |ВСЕГО | 63 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 000,00 || |охраны лесов. |расходы |2020 | лесного | |034,80 |000,00 |011,60 |011,60 |011,60 |000,00 |000,00 |000,00 | || |Авиационное | |годы | хозяйства | | | | | | | | | | || |патрулирование, | |(по |Нижего- родской | | | | | | | | | | || |аренда воздушного | |плану) |области, ГБУ НО | | | | | | | | | | || |судна, тыс. рублей | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 4 | | | | | 1 | 1 | 1 | 1 000,00 || | | | | |бюджет |000,00 | | | | |000,00 |000,00 |000,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 59 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 000,00 || | | | | |бюджет |034,80 |000,00 |011,60 |011,60 |011,60 |000,00 |000,00 |000,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.13. |Зона наземной |Прочие |2013 - | Департамент |ВСЕГО | 325 | 27 | 44 | 44 | 44 | 41 | 41 | 41 | 41 189,70 || |охраны. Наблюдение |расходы |2020 | лесного | |087,80 |530,70 |266,10 |266,10 |266,10 |189,70 |189,70 |189,70 | || |и контроль за | |годы | хозяйства | | | | | | | | | | || |пожарной | |(по |Нижего- родской | | | | | | | | | | || |опасностью в лесах | |плану) |области, ГБУ НО | | | | | | | | | | || |и лесными | | | "Нижего- | | | | | | | | | | || |пожарами. | | |родский лесопо- | | | | | | | | | | || |Организация | | | жарный центр" | | | | | | | | | | || |системы | | |<*>, арендаторы | | | | | | | | | | || |обнаружения и | | |лесных участков | | | | | | | | | | || |учета лесных | | | <**> | | | | | | | | | | || |пожаров, системы | | | | | | | | | | | | | || |наблюдения за их | | | | | | | | | | | | | || |развитием с | | | | | | | | | | | | | || |использованием | | | | | | | | | | | | | || |наземных | | | | | | | | | | | | | || |авиационных или | | | | | | | | | | | | | || |космических | | | | | | | | | | | | | || |средств. Прием и | | | | | | | | | | | | | || |учет сообщений о | | | | | | | | | | | | | || |лесных пожарах, а | | | | | | | | | | | | | || |также оповещение | | | | | | | | | | | | | || |населения и | | | | | | | | | | | | | || |противопожарных | | | | | | | | | | | | | || |служб о пожарной | | | | | | | | | | | | | || |опасности в лесах | | | | | | | | | | | | | || |и лесных пожарах | | | | | | | | | | | | | || |специали- | | | | | | | | | | | | | || |зированными | | | | | | | | | | | | | || |диспетчерскими | | | | | | | | | | | | | || |службами, га | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 200 | 27 | 27 | 27 | 27 | 23 | 23 | 23 | 23 020,50 || | | | | |бюджет |711,40 |530,70 |032,90 |032,90 |032,90 |020,50 |020,50 |020,50 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 124 | | 17 | 17 | 17 | 18 | 18 | 18 | 18 169,20 || | | | | |источники |376,40 | |233,20 |233,20 |233,20 |169,20 |169,20 |169,20 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.14. |Приобретение |Капита- |2013 - | Департамент |ВСЕГО | 150 | 0,00 | 5 | 0,00 | 0,00 | 42 | 36 | 36 | 29 556,80 || |специализированной |льные |2020 | лесного | |687,00 | |931,60 | | |154,30 |497,80 |546,50 | || |лесопожарной |вложения |годы | хозяйства | | | | | | | | | | || |техники (согласно | |(по |Нижего- родской | | | | | | | | | | || |приложению к | |плану) |области, ГБУ НО | | | | | | | | | | || |настоящей Системе | | | "Нижего- | | | | | | | | | | || |программных | | |родский лесопо- | | | | | | | | | | || |мероприятий) | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 150 | 0,00 | 5 | 0,00 | 0,00 | 42 | 36 | 36 | 29 556,80 || | | | | |бюджет |687,00 | |931,60 | | |154,30 |497,80 |546,50 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.15. |Приобретение |Капита- |2013 - | Департамент |ВСЕГО | 3 | 0,00 | 0,00 | 0,00 | 0,00 | 1 |617,20 |592,00 | 643,90 || |противопожарного |льные |2020 | лесного | |469,60 | | | | |616,50 | | | || |снаряжения и |вложения |годы | хозяйства | | | | | | | | | | || |инвентаря, | |(по |Нижего- родской | | | | | | | | | | || |содержание | |плану) |области, ГБУ НО | | | | | | | | | | || |пожарной техники и | | | "Нижего- | | | | | | | | | | || |оборудования, | | |родский лесопо- | | | | | | | | | | || |систем связи и | | | жарный центр" | | | | | | | | | | || |оповещения, | | |<*>, арендаторы | | | | | | | | | | || |создание резерва | | |лесных участков | | | | | | | | | | || |пожарной техники и | | | <**> | | | | | | | | | | || |оборудования, а | | | | | | | | | | | | | || |также запаса | | | | | | | | | | | | | || |горюче-смазочных | | | | | | | | | | | | | || |материалов, тыс. | | | | | | | | | | | | | || |рублей (согласно | | | | | | | | | | | | | || |приложению к | | | | | | | | | | | | | || |настоящей Системе | | | | | | | | | | | | | || |программных | | | | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 3 | 0,00 | 0,00 | 0,00 | 0,00 | 1 |617,20 |592,00 | 643,90 || | | | | |бюджет |469,60 | | | | |616,50 | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.16. |Услуги по |Прочие |2013 - | Департамент |ВСЕГО | 29 | 0,00 | 6 | 0,00 | 0,00 | 6 | 5 | 5 | 5 540,80 || |видеонаблюдению в |расходы |2020 | лесного | |711,60 | |918,40 | | |170,80 |540,80 |540,80 | || |целях обнаружения | |годы | хозяйства | | | | | | | | | | || |лесных пожаров на | |(по |Нижего- родской | | | | | | | | | | || |территории лесных | |плану) |области, ГБУ НО | | | | | | | | | | || |участков районных | | | "Нижего- | | | | | | | | | | || |(межрайонных) | | |родский лесопо- | | | | | | | | | | || |лесничеств | | | жарный центр" | | | | | | | | | | || |Нижегородской | | |<*>, арендаторы | | | | | | | | | | || |области, шт. | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 29 | 0,00 | 6 | 0,00 | 0,00 | 6 | 5 | 5 | 5 540,80 || | | | | |бюджет |711,60 | |918,40 | | |170,80 |540,80 |540,80 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.17. |Устройство и |Прочие |2013 - | Департамент |ВСЕГО | 48 | 2 | 15 | 15 | 15 | 0,00 | 0,00 | 0,00 | 0,00 || |эксплуатация |расходы |2020 | лесного | |516,00 |512,20 |334,60 |334,60 |334,60 | | | | || |пожарных водоемов | |годы | хозяйства | | | | | | | | | | || |и подъездов к | |(по |Нижего- родской | | | | | | | | | | || |источникам | |плану) |области, ГБУ НО | | | | | | | | | | || |противопожарного | | | "Нижего- | | | | | | | | | | || |водоснабжения | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 16 | 0,00 | 5 | 5 | 5 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |750,50 | |583,50 |583,50 |583,50 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 31 | 2 | 9 | 9 | 9 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |765,50 |512,20 |751,10 |751,10 |751,10 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.18. |Распространение |Прочие |2013 - | Департамент |ВСЕГО | 24 | 0,00 | 0,00 | 0,00 | 0,00 | 6 | 6 | 6 | 6 036,60 || |листовок, брошюр, |расходы |2020 | лесного | |146,40 | | | | |036,60 |036,60 |036,60 | || |плакатов, шт. | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 3 | 0,00 | 0,00 | 0,00 | 0,00 |780,80 |780,80 |780,80 | 780,80 || | | | | |бюджет |123,20 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 21 | | | | | 5 | 5 | 5 | 5 255,80 || | | | | |источники |023,20 | | | | |255,80 |255,80 |255,80 | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.19. |Оповещение в СМИ, |Прочие |2013 - | Департамент |ВСЕГО |457,20 | 0,00 | 0,00 | 0,00 | 0,00 |114,30 |114,30 |114,30 | 114,30 || |шт. |расходы |2020 | лесного | | | | | | | | | | || | | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной |116,80 | 0,00 | 0,00 | 0,00 | 0,00 |29,20 |29,20 |29,20 | 29,20 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие |340,40 | 0,00 | 0,00 | 0,00 | 0,00 |85,10 |85,10 |85,10 | 85,10 || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |1.20. |Тушение лесных |Прочие |2013 - | Департамент |ВСЕГО | 51 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 000,00 || |пожаров, тыс. |расходы |2020 | лесного | |075,40 |075,40 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 | || |рублей | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) |области, ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | |родский лесопо- | | | | | | | | | | || | | | | жарный центр" | | | | | | | | | | || | | | |<*>, арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 51 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 000,00 || | | | | |бюджет |075,40 |075,40 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |Задача 2 Программы: "Защита лесов от вредных организмов, |ВСЕГО | 113 | 23 | 26 | 24 | 17 | 6 | 5 | 5 | 3 402,10 ||неблагоприятных факторов" | |931,30 |901,00 |819,10 |530,4 |663,50 |896,60 |511,70 |206,90 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной | 17 | 0,00 | 0,00 | 0,00 | 0,00 | 6 | 4 | 4 | 2 543,70 || |бюджет |583,70 | | | | |038,20 |653,30 |348,50 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный | 25 | 2 | 8 | 6 | 3 |858,40 |858,40 |858,40 | 858,40 || |бюджет |225,50 |560,50 |694,40 |830,6 |706,40 | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие | 71 | 21 | 18 | 17 | 13 | 0,00 | 0,00 | 0,00 | 0,00 || |источники |122,10 |340,50 |124,70 |699,8 |957,10 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.1. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 24 | 5 | 4 | 4 | 4 | 1 | 1 |914,50 | 609,70 || |лесопатологических |расходы |2020 | лесного | |721,00 |400,00 |781,50 |983,50 |983,50 |829,00 |219,30 | | || |обследований, га | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 4 | | | | | 1 | 1 |914,50 | 609,70 || | | | | |бюджет |572,50 | | | | |829,00 |219,30 | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 20 | 5 | 4 | 4 | 4 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |148,50 |400,00 |781,50 |983,50 |983,50 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.2. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 44 | 17 | 5 | 6 | 2 | 3 | 3 | 3 | 1 626,00 || |наземных |расходы |2020 | лесного | |167,70 |725,00 |606,90 |090,40 |966,20 |901,20 |126,00 |126,00 | || |истребительных мер | |годы | хозяйства | | | | | | | | | | || |борьбы (обработка | |(по |Нижего- родской | | | | | | | | | | || |химическим и | |плану) | области | | | | | | | | | | || |биологическими | | | | | | | | | | | | | || |препаратами), га | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 11 | 0,00 | 0,00 | 0,00 | 0,00 | 3 | 3 | 3 | 1 626,00 || | | | | |бюджет |779,20 | | | | |901,20 |126,00 |126,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 16 | 1 | 5 | 6 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |448,00 |784,50 |606,90 |090,40 |966,20 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 15 | 15 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |940,50 |940,50 | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.2.1. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 8 | 0,00 | 2 | 2 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || |профилактических |расходы |2020 | лесного | |898,80 | |966,30 |966,30 |966,20 | | | | || |биотехнических | |годы | хозяйства | | | | | | | | | | || |мероприятий | |(по |Нижего- родской | | | | | | | | | | || |(изготовление | |плану) | области, | | | | | | | | | | || |гнездовий, | | | арендаторы | | | | | | | | | | || |расселение | | |лесных участков | | | | | | | | | | || |муравейников), | | | <**> | | | | | | | | | | || |посев люпина с | | | | | | | | | | | | | || |целью борьбы с | | | | | | | | | | | | | || |личинками майского | | | | | | | | | | | | | || |жука | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 8 | 0,00 | 2 | 2 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |898,80 | |966,30 |966,30 |966,20 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.2.2. |Локализация и |Прочие |2013 - | Департамент |ВСЕГО | 34 | 17 | 2 | 3 | 0,00 | 3 | 3 | 3 | 1 500,00 || |ликвидация очагов |расходы |2020 | лесного | |739,70 |725,00 |640,60 |124,10 | |750,00 |000,00 |000,00 | || |вредителей и | |годы | хозяйства | | | | | | | | | | || |болезней леса, га | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 11 | 0,00 | 0,00 | 0,00 | 0,00 | 3 | 3 | 3 | 1 500,00 || | | | | |бюджет |250,00 | | | | |750,00 |000,00 |000,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 7 | 1 | 2 | 3 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |549,20 |784,50 |640,60 |124,10 | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 15 | 15 | | | | | | | || | | | | |источники |940,50 |940,50 | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.2.3. |Приобретение |Прочие |2013 - | Департамент |ВСЕГО |529,20 | 0,00 | 0,00 | 0,00 | 0,00 |151,20 |126,00 |126,00 | 126,00 || |феромонных |расходы |2020 | лесного | | | | | | | | | | || |ловушек, шт. | |годы | хозяйства | | | | | | | | | | || |(замена | |(по |Нижего- родской | | | | | | | | | | || |диспенсера) | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной |529,20 | 0,00 | 0,00 | 0,00 | 0,00 |151,20 |126,00 |126,00 | 126,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.3. |Выкладка ловчих |Прочие |2013 - | Департамент |ВСЕГО | 1 | 0,00 | 0,00 | 0,00 | 0,00 |308,00 |308,00 |308,00 | 308,00 || |деревьев, шт. |расходы |2020 | лесного | |232,00 | | | | | | | | || | | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 1 | 0,00 | 0,00 | 0,00 | 0,00 |308,00 |308,00 |308,00 | 308,00 || | | | | |бюджет |232,00 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.4. |Санитарно- |Прочие |2013 - | Департамент |ВСЕГО | 43 |776,00 | 16 | 13 | 9 |858,40 |858,40 |858,40 | 858,40 || |оздоровительные |расходы |2020 | лесного | |810,60 | |430,70 |456,50 |713,80 | | | | || |мероприятия, га | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 | 858,40 || | | | | |бюджет |777,50 | |087,50 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 35 | 0,00 | 13 | 12 | 8 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |033,10 | |343,20 |716,30 |973,60 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.4.1. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 22 | 0,00 | 7 | 7 | 6 | 0,00 | 0,00 | 0,00 | 0,00 || |сплошных |расходы |2020 | лесного | |162,40 | |768,60 |768,60 |625,20 | | | | || |санитарных рубок, | |годы | хозяйства | | | | | | | | | | || |га | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 22 | 0,00 | 7 | 7 | 6 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |162,40 | |768,60 |768,60 |625,20 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.4.2. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 12 | 0,00 | 5 | 4 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || |выборочных |расходы |2020 | лесного | |870,70 | |574,60 |947,70 |348,40 | | | | || |санитарных рубок, | |годы | хозяйства | | | | | | | | | | || |га | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 12 | 0,00 | 5 | 4 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |870,70 | |574,60 |947,70 |348,40 | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.4.3. |Проведение очистки |Прочие |2013 - | Департамент |ВСЕГО | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 | 858,40 || |леса от |расходы |2020 | лесного | |777,50 | |087,50 | | | | | | || |захламленности, га | |годы | хозяйства | | | | | | | | | | || | | |(по |Нижего- родской | | | | | | | | | | || | | |плану) | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | |лесных участков | | | | | | | | | | || | | | | <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 | 858,40 || | | | | |бюджет |777,50 | |087,50 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |2.5. |Приобретение |Капита- |2013 - | Департамент |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |аэрозольного |льные |2020 | лесного | | | | | | | | | | || |генератора |расходы |годы | хозяйства | | | | | | | | | | || |(ЛАГО-У, ГАРД, ГРД | |(по |Нижего- родской | | | | | | | | | | || |или эквивалент) | |плану) | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ |Задача 3 Программы: "Воспроизводство лесов" |ВСЕГО |5 031 | 364 | 482 | 470 | 525 | 795 | 796 | 796 |800 476,20 || | |961,20 |303,10 |825,90 |539,50 |487,10 |730,50 |512,00 |086,90 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной | 13 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 170,00 || |бюджет |300,00 | |500,00 | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный |3 567 | 99 | 246 | 236 | 291 | 672 | 673 | 673 |673 532,70 || |бюджет |188,20 |210,90 |461,10 |848,50 |796,10 |917,00 |108,50 |313,40 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие |1 451 | 265 | 227 | 233 | 233 | 122 | 122 | 122 |122 773,50 || |источники |473,00 |092,20 |864,80 |691,00 |691,00 |813,50 |773,50 |773,50 | |+-------+-------------------+------------+--------+---------------++-----------++------++------++------++------++------++------++------++------++------------+ |3.1. |Осуществление |Прочие |2013 - | Департамент |ВСЕГО |1 140 | 124 | 99 | 98 | 98 | 179 | 179 | 179 | 179 864,80 || |лесовосста- |расходы |2020 | лесного | |156,40 |847,30 |375,30 |237,30 |237,30 |864,80 |864,80 |864,80 | || |новления, га | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 648 | 45 | 35 | 29 | 29 | 127 | 127 | 127 | 127 204,40 || | | | | |бюджет |858,20 |334,30 |598,10 |554,10 |554,10 |204,40 |204,40 |204,40 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 491 | 79 | 63 | 68 | 68 | 52 | 52 | 52 | 52 660,40 || | | | | |источники |298,20 |513,00 |777,20 |683,20 |683,20 |660,40 |660,40 |660,40 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.1.1. |Искусственное |Прочие |2013 - | Департамент |ВСЕГО |1 024 | 110 | 86 | 84 | 84 | 164 | 164 | 164 | 164 499,10 || |лесовосста- |расходы |2020 | лесного | |994,10 |972,50 |089,00 |968,10 |968,10 |499,10 |499,10 |499,10 | || |новление, га | |годы | хозяйства | | | | | | | | | | || |(непосредственная | |(по | Нижего- | | | | | | | | | | || |посадка лесных | |плану) | родской | | | | | | | | | | || |культур) | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 624 | 45 | 35 | 29 | 29 | 121 | 121 | 121 | 121 034,90 || | | | | |бюджет |163,10 |334,30 |581,00 |554,10 |554,10 |034,90 |034,90 |034,90 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 400 | 65 | 50 | 55 | 55 | 43 | 43 | 43 | 43 464,20 || | | | | |источники |831,00 |638,20 |508,00 |414,00 |414,00 |464,20 |464,20 |464,20 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.1.2. |Комбинированное |Прочие |2013 - | Департамент |ВСЕГО | 41 | 2 | 4 | 4 | 4 | 6 | 6 | 6 | 6 265,70 || |лесовосста- |расходы |2020 | лесного | |863,80 |198,80 |878,80 |861,70 |861,70 |265,70 |265,70 |265,70 | || |новление, га | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный |17,10 | |17,10 | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 41 | 2 | 4 | 4 | 4 | 6 | 6 | 6 | 6 265,70 || | | | | |источники |846,70 |198,80 |861,70 |861,70 |861,70 |265,70 |265,70 |265,70 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.1.3. |Естественное |Прочие |2013 - | Департамент |ВСЕГО | 73 | 11 | 8 | 8 | 8 | 9 | 9 | 9 | 9 100,00 || |лесовосста- |расходы |2020 | лесного | |298,50 |676,00 |407,50 |407,50 |407,50 |100,00 |100,00 |100,00 | || |новление, га | |годы | хозяйства | | | | | | | | | | || |(минерализация | |(по | Нижего- | | | | | | | | | | || |лесных полос, | |плану) | родской | | | | | | | | | | || |сохранение | | | области, | | | | | | | | | | || |хвойного подроста) | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 24 | | | | | 6 | 6 | 6 | 6 169,50 || | | | | |бюджет |678,00 | | | | |169,50 |169,50 |169,50 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 48 | 11 | 8 | 8 | 8 | 2 | 2 | 2 | 2 930,50 || | | | | |источники |620,50 |676,00 |407,50 |407,50 |407,50 |930,50 |930,50 |930,50 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.2. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 547 | 84 | 39 | 39 | 39 | 86 | 86 | 86 | 86 361,20 || |агротехнического |расходы |2020 | лесного | |551,80 |560,70 |182,10 |182,10 |182,10 |361,20 |361,20 |361,20 | || |ухода за лесными | |годы | хозяйства | | | | | | | | | | || |культурами в | |(по | Нижего- | | | | | | | | | | || |переводе на | |плану) | родской | | | | | | | | | | || |однократный), га | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 365 | 17 | 27 | 30 | 30 | 64 | 64 | 64 | 64 770,90 || | | | | |бюджет |598,70 |096,80 |552,70 |932,80 |932,80 |770,90 |770,90 |770,90 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 181 | 67 | 11 | 8 | 8 | 21 | 21 | 21 | 21 590,30 || | | | | |источники |953,10 |463,90 |629,40 |249,30 |249,30 |590,30 |590,30 |590,30 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.3. |Дополнение лесных |Прочие |2013 - | Департамент |ВСЕГО | 58 | 7 | 10 | 9 | 9 | 5 | 5 | 5 | 5 398,40 || |культур, га |расходы |2020 | лесного | |106,00 |078,90 |063,50 |685,00 |685,00 |398,40 |398,40 |398,40 | || | | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 42 | 4 | 7 | 7 | 7 | 4 | 4 | 4 | 4 048,80 || | | | | |бюджет |795,30 |199,20 |858,30 |271,30 |271,30 |048,80 |048,80 |048,80 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 15 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 349,60 || | | | | |источники |310,70 |879,70 |205,20 |413,70 |413,70 |349,60 |349,60 |349,60 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.4. |Обработка почвы |Прочие |2013 - | Департамент |ВСЕГО | 410 | 34 | 24 | 24 | 24 | 75 | 75 | 75 | 75 838,40 || |под лесные |расходы |2020 | лесного | |523,40 |002,90 |907,20 |129,80 |129,90 |838,40 |838,40 |838,40 | || |культуры, га | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 291 | 14 | 9 | 8 | 8 | 62 | 62 | 62 | 62 671,30 || | | | | |бюджет |667,20 |734,60 |461,50 |392,90 |393,00 |671,30 |671,30 |671,30 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 118 | 19 | 15 | 15 | 15 | 13 | 13 | 13 | 13 167,10 || | | | | |источники |856,20 |268,30 |445,70 |736,90 |736,90 |167,10 |167,10 |167,10 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.5. |Расчистка |Прочие |2013 - | Департамент |ВСЕГО |2 126 | 9 | 160 | 156 | 211 | 396 | 396 | 396 | 396 912,00 || |горельников, га |расходы |2020 | лесного | |955,90 |939,40 |777,20 |821,90 |769,40 |912,00 |912,00 |912,00 | || | | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный |2 126 | 9 | 160 | 156 | 211 | 396 | 396 | 396 | 396 912,00 || | | | | |бюджет |955,90 |939,40 |777,20 |821,90 |769,40 |912,00 |912,00 |912,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.6. |Проведение ухода |Прочие |2013 - | Департамент |ВСЕГО | 723 | 103 | 140 | 142 | 142 | 48 | 48 | 48 | 48 580,10 || |за лесами (уход в |расходы |2020 | лесного | |181,70 |873,90 |020,60 |483,40 |483,40 |580,10 |580,10 |580,10 | || |молодняках), га | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 79 | 7 | 5 | 3 | 3 | 14 | 14 | 14 | 14 574,00 || | | | | |бюджет |166,90 |906,60 |213,30 |875,50 |875,50 |574,00 |574,00 |574,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 644 | 95 | 134 | 138 | 138 | 34 | 34 | 34 | 34 006,10 || | | | | |источники |014,80 |967,30 |807,30 |607,90 |607,90 |006,10 |006,10 |006,10 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.7. |Создание лесного |Капита- |2013 - | Департамент |ВСЕГО | 12 | 0,00 | 0,00 | 0,00 | 0,00 | 2 | 2 | 3 | 3 351,30 || |селекционно- |льные |2020 | лесного | |186,00 | | | | |775,60 |927,10 |132,00 | || |семеноводческого |вложения, |годы | хозяйства | | | | | | | | | | || |центра на базе |прочие |(по | Нижего- | | | | | | | | | | || |ГБУНО "Семеновский |расходы |плану) | родской | | | | | | | | | | || |спецсемлесхоз", | | | области | | | | | | | | | | || |тыс. рублей | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 12 | 0,00 | 0,00 | 0,00 | 0,00 | 2 | 2 | 3 | 3 351,30 || | | | | |бюджет |146,00 | | | | |735,60 |927,10 |132,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие |40,00 | 0,00 | 0,00 | 0,00 | 0,00 |40,00 | 0,00 | 0,00 | 0,00 || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.7.1. |Разработка |Прочие |2013 - | Департамент |ВСЕГО |40,00 | 0,00 | 0,00 | 0,00 | 0,00 |40,00 | 0,00 | 0,00 | 0,00 || |проектно-сметной |расходы |2020 | лесного | | | | | | | | | | || |документации на | |годы | хозяйства | | | | | | | | | | || |создание | |(по | Нижего- | | | | | | | | | | || |обеспечение | |плану) | родской | | | | | | | | | | || |функционирования | | | области, ГБУ | | | | | | | | | | || |объектов лесного | | | НО "Семено- | | | | | | | | | | || |семеноводства, | | |вский спецсем- | | | | | | | | | | || |тыс. рублей | | | лесхоз"<*> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | 0,00 | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие |40,00 | | | | |40,00 | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.7.2. |Строительство, |Капита- |2013 - | Департамент |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |реконструкция, |льные |2020 | лесного | | | | | | | | | | || |проектно- |вложения |годы | хозяйства | | | | | | | | | | || |изыскательские | |(по | Нижего- | | | | | | | | | | || |работы на создание | |плану) | родской | | | | | | | | | | || |и обеспечение | | | области, ГБУ | | | | | | | | | | || |функционирования | | | НО "Семено- | | | | | | | | | | || |объектов лесного | | |вский спецсем- | | | | | | | | | | || |семеноводства, | | | лесхоз"<*> | | | | | | | | | | || |тыс. рублей | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | | | | | | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 0 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.7.3. |Организационно- |Прочие |2013 - | Департамент |ВСЕГО | 12 | 0,00 | 0,00 | 0,00 | 0,00 | 2 | 2 | 3 | 3 351,30 || |техническое |расходы |2020 | лесного | |146,00 | | | | |735,60 |927,10 |132,00 | || |обеспечение | |годы | хозяйства | | | | | | | | | | || |объектов Единого | |(по | Нижего- | | | | | | | | | | || |генетико- | |плану) | родской | | | | | | | | | | || |селекционного | | | области, ГБУ | | | | | | | | | | || |комплекса и | | | НО "Семено- | | | | | | | | | | || |лесного | | |вский спецсем- | | | | | | | | | | || |семеноводства, | | | лесхоз"<*> | | | | | | | | | | || |тыс. рублей | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 12 | | | | | 2 | 2 | 3 | 3 351,30 || | | | | |бюджет |146,00 | | | | |735,60 |927,10 |132,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |3.8. |Приобретение |Капита- |2013 - | Департамент |ВСЕГО | 13 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 170,00 || |специализированной |льные |2020 | лесного | |300,00 | |500,00 | | | | | | || |техники для |расходы |годы | хозяйства | | | | | | | | | | || |выращивания | |(по | Нижего- | | | | | | | | | | || |посадочного | |плану) | родской | | | | | | | | | | || |материала | | | области, ГБУ | | | | | | | | | | || |(согласно | | | НО "Семено- | | | | | | | | | | || |приложению к | | |вский спецсем- | | | | | | | | | | || |настоящей Системе | | | лесхоз"<*> | | | | | | | | | | || |программных | | | | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 13 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 170,00 || | | | | |бюджет |300,00 | |500,00 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------++-----------++------++------++------++------++------++------++------++------++------------+ |Задача 4 Программы: "Обеспечение использования лесов, ведения |ВСЕГО | 699 | 22 | 110 | 156 | 136 | 75 | 66 | 66 | 66 115,40 ||государственного лесного реестра, федерального государственного | |646,80 |193,60 |731,30 |143,50 |326,50 |992,90 |071,80 |071,80 | ||лесного надзора (лесной охраны), федерального государственного | | | | | | | | | | ||пожарного надзора в лесах" | | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной |420,00 | 0,00 | 0,00 | 0,00 | 0,00 |105,00 |105,00 |105,00 | 105,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный | 320 | 7 | 39 | 57 | 37 | 51 | 42 | 42 | 42 091,80 || |бюджет |743,30 |770,30 |343,10 |772,20 |955,20 |714,30 |048,20 |048,20 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие | 378 | 14 | 71 | 98 | 98 | 24 | 23 | 23 | 23 918,60 || |источники |483,50 |423,30 |388,20 |371,30 |371,30 |173,60 |918,60 |918,60 | |+-------+-------------------+------------+--------+---------------++-----------++------++------++------++------++------++------++------++------++------------+ |4.1. |Отвод лесосек, га |Прочие |2013 - | Департамент |ВСЕГО | 274 | 19 | 26 | 22 | 22 | 49 | 44 | 44 | 44 609,80 || | |расходы |2020 | лесного | |804,60 |641,30 |136,90 |744,10 |744,10 |708,80 |609,80 |609,80 | || | | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 122 | 5 | 8 | 6 | 6 | 27 | 22 | 22 | 22 769,70 || | | | | |бюджет |500,10 |218,00 |613,70 |372,80 |372,80 |613,70 |769,70 |769,70 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 152 | 14 | 17 | 16 | 16 | 22 | 21 | 21 | 21 840,10 || | | | | |источники |304,50 |423,30 |523,20 |371,30 |371,30 |095,10 |840,10 |840,10 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |4.2. |Строительство |Капита- |2013 - | Департамент |ВСЕГО |714,00 | 0,00 | 0,00 | 0,00 | 0,00 |178,50 |178,50 |178,50 | 178,50 || |лесных дорог, км |льные |2020 | лесного | | | | | | | | | | || | |вложения |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие |714,00 | 0,00 | 0,00 | 0,00 | 0,00 |178,50 |178,50 |178,50 | 178,50 || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |4.3. |Проведение |Прочие |2013 - | Департамент |ВСЕГО | 417 | 2 | 84 | 133 | 113 | 20 | 20 | 20 | 20 900,00 || |лесоустройства, га |расходы |2020 | лесного | |728,50 |552,30 |594,40 |399,40 |582,40 |900,00 |900,00 |900,00 | || | | |годы | хозяйства | | | | | | | | | | || | | |(по | Нижего- | | | | | | | | | | || | | |плану)) | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арендаторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков <**> | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 192 | 2 | 30 | 51 | 31 | 19 | 19 | 19 | 19 000,00 || | | | | |бюджет |263,50 |552,30 |729,40 |399,40 |582,40 |000,00 |000,00 |000,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 225 | | 53 | 82 | 82 | 1 | 1 | 1 | 1 900,00 || | | | | |источники |465,00 | |865,00 |000,00 |000,00 |900,00 |900,00 |900,00 | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |4.4. |Осуществление |Прочие |2013 - | Департамент |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |проверочных |расходы |2020 | лесного | | | | | | | | | | || |мероприятий по | |годы | хозяйства | | | | | | | | | | || |федеральному | |(по | Нижего- | | | | | | | | | | || |государственному | |плану) | родской | | | | | | | | | | || |лесному надзору и | | | области | | | | | | | | | | || |федеральному | | | | | | | | | | | | | || |государственному | | | | | | | | | | | | | || |пожарному надзору, | | | | | | | | | | | | | || |тыс. рублей | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ |4.5. |Организационно- |Прочие |2013 - | Департамент |ВСЕГО | 6 | 0,00 | 0,00 | 0,00 | 0,00 | 5 |383,50 |383,50 | 427,10 || |техническое |расходы |2020 | лесного | |399,70 | | | | |205,60 | | | || |обеспечение | |годы | хозяйства | | | | | | | | | | || |организации | |(по | Нижего- | | | | | | | | | | || |использования | |плану) | родской | | | | | | | | | | || |лесов, | | | области | | | | | | | | | | || |государственного | | | | | | | | | | | | | || |лесного реестра, | | | | | | | | | | | | | || |федерального | | | | | | | | | | | | | || |государственного | | | | | | | | | | | | | || |лесного надзора и | | | | | | | | | | | | | || |федерального | | | | | | | | | | | | | || |государственного | | | | | | | | | | | | | || |пожарного надзора, | | | | | | | | | | | | | || |тыс. рублей | | | | | | | | | | | | | || |(согласно | | | | | | | | | | | | | || |приложению к | | | | | | | | | | | | | || |настоящей Системе | | | | | | | | | | | | | || |программных | | | | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной |420,00 | 0,00 | | | |105,00 |105,00 |105,00 | 105,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 5 | 0,00 | | | | 5 |278,50 |278,50 | 322,10 || | | | | |бюджет |979,70 | | | | |100,60 | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------++-----------++------++------++------++------++------++------++------++------++------------+ |Задача 5 Программы: "Кадровое обеспечение лесного хозяйства" |ВСЕГО | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 040,00 || | |151,50 | | | |353,00 |680,00 |800,00 |920,00 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Федеральный | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 040,00 || |бюджет |151,50 | | | |353,00 |680,00 |800,00 |920,00 | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ | |Прочие | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------++-----------++------++------++------++------++------++------++------++------++------------+ |5.1. |Повышение |Прочие |2013 - | Департамент |ВСЕГО | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 040,00 || |квалификации |расходы |2020 | лесного | |151,50 | | | |353,00 |680,00 |800,00 |920,00 | || |государственных | |годы | хозяйства | | | | | | | | | | || |гражданских | |(по | Нижего- | | | | | | | | | | || |служащих | |плану) | родской | | | | | | | | | | || |департамента | | | области | | | | | | | | | | || |лесного хозяйства | | | | | | | | | | | | | || |Нижегородской | | | | | | | | | | | | | || |области, тыс. | | | | | | | | | | | | | || |рублей | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Федеральный | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 040,00 || | | | | |бюджет |151,50 | | | |353,00 |680,00 |800,00 |920,00 | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ | | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-------------------+------------+--------+---------------+------------+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+---+-----+-------+ | |Областной бюджет | 222 | 0,00 | 21 | 0,00 | 0,00 | 57 | 49 | 48 | 44 || | |411,90 | |350,00 | | |894,80 |854,10 | 942,80 |370,20 |+-------+--------------------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+---------+-------+ | |Федеральный бюджет |4 685 | 206 | 394 | 401 | 434 | 818 | 809 | 809 | 810 || | |230,70 |351,80 |748,70 |605,70 |202,80 |838,20 |483,60 | 808,50 |191,40 |+-------+--------------------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+---------+-------+ | |Местный бюджет | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |+-------+--------------------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+---------+-------+ | |Прочие источники |2 761 | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 || | |786,70 |222,20 |341,40 |725,80 |983,10 |099,80 |804,80 | 804,80 |804,80 |+-------+--------------------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+---------+-------+ | |ИТОГО |7 669 | 555 | 905 | 923 | 952 |1 097 |1 080 | 1 079 |1 075 || | |429,30 |574,00 |440,10 |331,50 |185,90 |832,80 |142,50 | 556,10 |366,40 |+-------+--------------------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+---------+-------+ --------------------------------<*> - по согласованию.<**> - арендаторы лесных участков, лица, использующие лесные участкина праве постоянного (бессрочного) пользования, безвозмездногосрочного пользования (при условии участия).". ПРИЛОЖЕНИЕ к Системе программных мероприятий ПЕРЕЧЕНЬ СПЕЦИАЛИЗИРОВАННОЙ ТЕХНИКИ И ОБОРУДОВАНИЯ, ПРИОБРЕТАЕМЫХ В РАМКАХ ПРОГРАММЫ+----+---------------------+------+-------+-----------+-----------+------------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| N | Наименование работ, | Ед. | Коли- | Цена | Всего за | Источники | Распределение по годам || п/п| услуг, технических | изм. | чест- | | весь | финанси- | || | средств и др. | | во | | период | рования | || | | | еди- | | реализации| | || | | | ниц за| | программы | | || | | | прог- | | | | || | | | рам- | | | | || | | | мный | | | | || | | | пе- | | | | || | | | риод | | | | || | | | | | | +-------------------+----------------------+-------------------+-----------------------+------------------------+------------------------+-------------------------+-------------------+| | | | | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |+----+---------------------+------+-------+-----------+-----------+------------+-------------------+----------------------+-------------------+-----------------------+------------------------+------------------------+-------------------------+-------------------+| 1.14. Приобретение специализированной лесопожарной техники, руб. |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 1 | Трактор БЕЛАРУС - Л | шт. | 4 | 1190000 | 6 788 | | шт. | цена| сумма,| шт. | цена | сумма, | шт. | цена| сумма,| шт. | цена| сумма, | шт.| цена | сумма, | шт.| цена | сумма, | шт.| цена | сумма, | шт.| цена | сумма, || | 1221* | | | | 000,00 | | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Всего | | | | | | | | | | | | | 1 | | 1 697 | 1 | | 1 697 | 0 | | 0,00 | 2 | | 3 394 || | | | | | | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | | | | 000,0 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 1 697 | 1 697 | 1 | 1 697 | 1 697 | | | 0,00 | 2 | 1 697 | 3 394 || | | | | | | бюджет | | | | | | | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 | | | | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 2 | Трактор БЕЛАРУС - Л | шт. | 2,00 | 1207000 | 2 414 | Всего | | | | | | | | | | | | | 1 | | 1 207 | 1 | | 1 207 | 0 | | 0,00 | 0 | | 0,00 || | 82.1* | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 1 207 | 1 207 | 1 | 1 207 | 1 207 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000,0 | 000,00 | | 000,0 | 000,00 | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 3 | Трактор | шт. | 2 | 4800000 | 9 600 | Всего | | | | | | | | | | | | | 1 | | 4 800 | 1 | | 4 800 | 0 | | 0,00 | 0 | | 0,00 || | "Онежец-380"* | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 4 800 | 4 800 | 1 | 4 800 | 4 800 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000,0 | 000,00 | | 000,0 | 000,00 | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 4 | Автомобиль | шт. | 6 | 493500 | 2 961 | ВСЕГО | | | | | | | | | | | | | 6 | | 2 961 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | лесопатрульный УАЗ | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | | | | | | | || | 315196-035 (Хантер)*| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | оснащенный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 6 | 493 | 2 961 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 500,00| 000,00 | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 5 | Бульдозер | шт. | 1 | 13734200 | 13 734 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 1 | | 13 734 | 0 | | 0,00 || | CATERPILLARO | | | | 200,00 | | | | | | | | | | | | | | | | | | | | | | 200,00 | | | || | (CAT-USA) - D6Т* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 1 | 13 734| 13 734 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 200,00| 200,00 | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 6 | Бульдозер Б10М* | шт. | 5 | 2750000 | 13 750 | ВСЕГО | | | | | | | | | | | | | 1 | | 2 750 | 2 | | 5 500 | 1 | | 2 750 | 1 | | 2 750 || | | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 2 750 | 2 750 | 2 | 2 750 | 5 500 | 1 | 2 750 | 2 750 | 1 | 2 750 | 2 750 || | | | | | | бюджет | | | | | | | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 7 | Автоцистерна | шт. | 3 | 3850000 | 11 550 | ВСЕГО | | | | | | | | | | | | | 1 | | 3 850 | 1 | | 3 850 | 1 | | 3 850 | 0 | | 0,00 || | пожорная. АЦ - 8-40 | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | || | "КАМАЗ 43118"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 3 850 | 3 850 | 1 | 3 850 | 3 850 | 1 | 3 850 | 3 850 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 8 | Автоцистерна | шт. | 5 | 2325600 | 11 628 | ВСЕГО | | | | | | | | | | | | | 5 | | 11 628 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | пожарная. АЦ - 1,6 -| | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | | | | | | | || | 40 (33081) ВЛ* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 5 | 2 325 | 11 628 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 600,00| 000,00 | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 9 | А/мГАЗ - 33081-2 | шт. | 12 | 1910250 | 22 923 | ВСЕГО | | | | 1 | 1910 | 1910 | | | | | | | 2 | | 3 820 | 4 | | 7 641 | 2 | | 3 820 | 3 | | 5 730 || | "Егерь-2"* | | | | 000,00 | | | | | | 250,0 | 250,0 | | | | | | | | | 500,00 | | | 000,00 | | | 500,00 | | | 750,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | 1 | 1910 | 1910 | | | | | | | 2 | 1 910 | 3 820 | 4 | 1 910 | 7 641 | 2 | 1 910 | 3 820 | 3 | 1 910 | 5 730 || | | | | | | бюджет | | | | | 250,0 | 250,0 | | | | | | | | 250,00| 500,00 | | 250,00| 000,00 | | 250,00| 500,00 | | 250,00| 750,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 10 | Малый лесопатрульный| шт. | 6 | 1186376,32| 7 118 | ВСЕГО | | | | | | | | | | | | | 2 | | 2 372 | 2 | | 2 372 | 2 | | 2 372 | 0 | | 0,00 || | комплекс на базе | | | | 257,92 | | | | | | | | | | | | | | | | 752,64 | | | 752,64 | | | 752,64 | | | || | ГАЗ-27527-398* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 1 186 | 2 372 | 2 | 1 186 | 2 372 | 2 | 1 186 | 2 372 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 376,32| 752,64 | | 376,32| 752,64 | | 376,32| 752,64 | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 11 | Тягач автомобильный | шт. | 4 | 2209 | 8 836 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 1 | | 2 209 | 1 | | 2 209 | 2 | | 4 418 || | КАМАЗ (6х6) | | | 035,52 | 142,08 | | | | | | | | | | | | | | | | | | | 035,52 | | | 035,52 | | | 071,04 || | 44108-010-10* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | 1 | 2 209 | 2 209 | 1 | 2 209 | 2 209 | 2 | 2 209 | 4 418 || | | | | | | бюджет | | | | | | | | | | | | | | | | | 035,52| 035,52 | | 035,52| 035,52 | | 035,52| 071,04 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 12 | Малый лесопатрульный| шт. | 53 | 598 | 31 704 | ВСЕГО | | | | 6 | 670 | 4021 | | | | | | | 12 | | 7 068 | 9 | | 5 301 | 10 | | 5 890 | 16 | | 9 424 || | комплекс на базе УАЗ| | | 195,283 | 350,00 | | | | | | 225,0 | 350,0 | | | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00 || | 390995* оснащенный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами пожаро | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | тушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | 6 | 670 | 4021 | | | | | | | 12 | 589 | 7 068 | 9 | 589 | 5 301 | 10 | 589 | 5 890 | 16 | 589 | 9 424 || | | | | | | бюджет | | | | | 225,0 | 350,0 | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 13 | Экскаватор погрузчик| шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | Hidromek 1025* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 14 | Авторемонтная | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | мастерская | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 15 | Полуприцеп 993920 | шт. | 4 | 1920000 | 7 680 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 1 | | 1 920 | 1 | | 1 920 | 2 | | 3 840 || | (S26(G))* - до 26 | | | | 000,00 | | | | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | 000,00 || | тонн | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | 1 | 1 920 | 1 920 | 1 | 1 920 | 1 920 | 2 | 1 920 | 3 840 || | | | | | | бюджет | | | | | | | | | | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+----------++----------++-----------++----++----++------++----++-----+-+-------++----++----++------++----++----++-------+--+---++------++-------+--+---++------++-------+--+---++------++--------+--+---++------++----------+| Всего | 150 686 | | | | | | | 5 931 | | | | | | | | | 42 154 | | | 36 497 | | | 36 546 | | | 29 556 || | 950,0 | | | | | | | 600,0 | | | | | | | | | 252,64 | | | 788,16 | | | 488,16 | | | 821,04 |+----------------------------------------------------+-----------+------------+-----+-----+-------+-----+------+---------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 1.17. Приобретение противопожарного снаряжения и инвентаря, содержание пожарной техники и оборудования, систем связи и оповещения, создание резерва пожарной техники и оборудования, а так же запаса ГСМ, руб. |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 1 | Зажигательные | шт. | 5 | 6930 | 34 650,0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 5 | | 34 650,00 | 0 | | 0,00 || | аппараты "АЗ - 4"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 5 | 6 | 34 650,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 930,00| | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 2 | Съемная цистерна или| шт. | 8 | 29404 | 235 232,00| ВСЕГО | | | | | | | | | | | | | 3 | | 88 212,00| 3 | | 88 212,00| 0 | | 0,00 | 2 | | 58 808,00|| | Резиновая емкость | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | РДВ-1500* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 3 | 29 | 88 212,00| 3 | 29 | 88 212,00| | | 0,00 | 2 | 29 | 58 808,00|| | | | | | | бюджет | | | | | | | | | | | | | | 404,00| | | 404,00| | | | | | 404,00| || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 3 | Мотопомпы | шт. | 7 | 16463 | 115 241,00| ВСЕГО | | | | | | | | | | | | | 7 | | 115 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | высоконапорные | | | | | | | | | | | | | | | | | | | | 241,00 | | | | | | | | | || | (600-800 л/мин.) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | типа Хонда SST-SOHX | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (DAISHIN) 700* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 7 | 16 | 115 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 463,00| 241,00 | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 4 | Плуги тракторные | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | комбинированные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | лесные ПКЛ - 70* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 5 | Плуги тракторные | шт. | 2 | 190000 | 380 000,00| ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 1 | | 190 000,00| 1 | | 190 || | лесные полосные ПЛП | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 000,00 || | -135* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 1 | 190 | 190 000,00| 1 | 190 | 190 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 000,00| | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 6 | Торфяные стволы | шт. | 4 | 4950 | 19 800,00 | ВСЕГО | | | | | | | | | | | | | 2 | | 9 900,00 | 2 | | 9 900,00 | 0 | | 0,00 | 0 | | 0,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 4 | 9 900,00 | 2 | 4 | 9 900,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 950,00| | | 950,00| | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 7 | Ствол РС-50* | шт. | 3 | 100 | 300,00 | ВСЕГО | | | | | | | | | | | | | 2 | | 200,00 | 1 | | 100,00 | 0 | | 0,00 | 0 | | 0,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 100,00| 200,00 | 1 | 100,00| 100,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 8 | Ствол РС-25* | шт. | 8 | 2020 | 16 160,00 | ВСЕГО | | | | | | | | | | | | | 4 | | 8 080,00 | 4 | | 8 080,00 | 0 | | 0,00 | 0 | | 0,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 4 | 2 | 8 080,00 | 4 | 2 | 8 080,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 020,00| | | 020,00| | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 9 | Рукава пожарные, | шт. | 200 | 1638 | 327 600,00| ВСЕГО | | | | | | | | | | | | | 200| | 327 600,0| 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | диаметр 51 мм. (20 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 200| 1 | 327 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 638,00| 600,00 | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 10 | Насос для пожарных | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | автоцистерн ПН-40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | УВМ.01* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 11 | Бензопилы stihlms | шт. | 8 | 13890 | 111 120,00| ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 3 | | 41 670,00 | 5 | | 69 450,00|| | 230* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 3 | 13 | 41 670,00 | 5 | 13 | 69 450,00|| | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 890,00| | | 890,00| || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 12 | Тубус-смеситель | шт. | 19 | 8140 | 154 660,00| ВСЕГО | | | | | | | | | | | | | 10 | | 81 400,00| 9 | | 73 260,00| 0 | | 0,00 | 0 | | 0,00 || | "Rambomix"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 10 | 8 | 81 400,00| 9 | 8 | 73 260,00| | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 140,00| | | 140,00| | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 13 | Авиационные | шт. | 1 | 43900 | 43 900,00 | ВСЕГО | | | | | | | | | | | | | 1 | | 43 900,0 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | радиостанции типа | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | Icom | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 43 | 43 900,0 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 900,00| | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 14 | Радиостанции для | шт. | 5 | 17674 | 88 370,00 | ВСЕГО | | | | | | | | | | | | | 5 | | 88 370,0 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения групп | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | возимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 5 | 17 | 88 370,00| | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 674,00| | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 15 | Радиостанции для | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения групп | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | носимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 16 | Рукава пожарные, | шт. | 1200 | 1600 | 1 920 | ВСЕГО | | | | | | | | | | | | | 530| | 848 | 270| | 432 | 200| | 320 000,00| 200| | 320 || | диаметр 25 мм. (20 | | | | 000,00 | | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | | | | 000,00 || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 530| 1 | 848 | 270| 1 | 432 | 200| 1 | 320 000,00| 200| 1 | 320 || | | | | | | бюджет | | | | | | | | | | | | | | 600,00| 000,00 | | 600,00| 000,00 | | 600,00| | | 600,00| 000,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 17 | Толкающая рама к | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | плугу ПЛП 135* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+-----------+-----------+------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| 18 | Запас ГСМ | тонн | 800 | 28,15 | 22 520,00 | ВСЕГО | | | | | | | | | | | | | 200| | 5 630,00 | 200| | 5 630,00 | 200| | 5 630,00 | 200| | 5 630,00 || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | 200| 28,15 | 5 630,00 | 200| 28,15 | 5 630,00 | 200| 28,15 | 5 630,00 | 200| 28,15 | 5 630,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-------+--------+-----+-----+-------+-----+-----+----------+----+-------+----------+----+-------+----------+----+-------+-----------+----+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+-------+----------++----------++-----------++----++----++------++----++-----+-+-------++----++----++------++----++----++-------+--+---++------++-------+--+---++------++-------+--+---++------++--------+--+---++------++----------+| всего | 3 469 | | | | 0 | | | 0 | | | 0 | | | 0 | | | 1 616 | | | 617 | | | 591 | | | 643 888,00|| | 553,0 | | | | | | | | | | | | | | | | 533,00 | | | 182,00 | | | 950,00 | | | |+----------------------------------------------------+-----------+------------+-----+-----+-------+-----+------+---------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 3.8. Приобретение специализированной техники для выращивания посадочного материала, руб. |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 1 | Приобретение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 | 0 | | 0,00 || | автомобиля УАЗ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 390995-330* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 2 | Приобретение | шт. | 1,00 | 630 000,00| 630 000,00| ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 1,0 | | 630 | 0,0 | | 0,00 | 0,0 | | 0,00 || | трактора МТЗ-82* | | | | | | | | | | | | | | | | | | | | | | | 000,0 | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | 1,00 | 630 | 630 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | 000,00| 000,00| | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 3 | Приобретение | шт. | 1,00 | 1 290 | 1 290 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,0 | | 0,00 | 1,0 | | 1 290 000,0|| | автомобиля МАЗ* | | | 000,00 | 000,00 | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | 1,00 | 1 290 | 1 290 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | 000,00| 000,00 || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 4 | Приобретение теплиц | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 5 | Приобретение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 || | тепличных поливных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | установок | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 6 | Приобретение внешних| шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 || | поливочных систем | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 7 | Приобретение кассет | шт. | 12 | 240,00 | 2 880 | ВСЕГО | | | | | | | | | | | | | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,0 | | 0,00 | 12 | | 2 880 000,0|| | "Плантек"* | | 000,0| | 000,00 | | | | | | | | | | | | | | | | | | | | | | | 000,0 | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | 12 | 240,00| 2 880 000,0|| | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | 000,0 | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 8 | Приобретение сеялки | шт. | 0 | 0 | 0 | ВСЕГО | 0,0 | | 0,0 | 1 | | 998 | 0,0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | для мелких семян | | | | | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | EGEDAL (модель 83)* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,00 | 1 | 998 | 998 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,0 | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 9 | Приобретение машины | шт. | 0 | 0 | 0 | ВСЕГО | 0,0 | | 0,0 | 1 | | 748 | 0 | | 0,0 | 0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | для мульчирования | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,0 | 1 | 748 | 748 | | | 0 | | | 0,0 | | | 0,0 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | 000,0 | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 10 | Приобретение | шт. | 0 | 0 | 0 | ВСЕГО | 0,00| | 0,00 | 1 | | 1 033 | 0,0 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,0 | 0,00 | | 0,00 || | культиватора для | | | | | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | междурядий (тип GS) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,00 | 1 | 1 033 | 1 033 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,0 | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 11 | Приобретение секции | шт. | 0 | 0 | 0 | ВСЕГО | | | 0,00 | 1 | | 369 | 0,0 | | 0,00 | 0 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | трех зубов для | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | рыхления твердой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | поверхности и борьбы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,00 | 1 | 369 | 369 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00| 000,00 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 12 | Приобретение секции | шт. | 0 | 0 | 0 | ВСЕГО | 0,00| | 0,00 | 1 | | 451 | 0 | | 0,00 | 0 | | 0,00 | 0,00 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | пружинных зубов для | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | борьбы с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью до | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | стадии 3 листьев | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | между рядами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,00 | 1 | 451 | 451 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00| 000,00 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 13 | Приобретение секции | шт. | 0 | 0 | 0 | ВСЕГО | 0,00| | 0,00 | 1 | | 634 | 0,0 | | 0,00 | 0 | | 0,0 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | перьеобразных зубов | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | для борьбы с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью до | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | стадии 3 листьев в | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | рядах и между рядами| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0,00 | 1 | 634 | 634 | | | 0,00 | | | 0,0 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00| 000,00 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 14 | Приобретение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | опрыскивателя для | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | культиватора (тип | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | GS) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 15 | Приобретение | шт. | 0 | 0 | 0 | ВСЕГО | | | 0 | 1 | | 3829 | | | 0 | | | 0 | 0,00 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0 | 0,00 | | 0,00 || | выкапывающего плуга | | | | | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | с вытряхиванием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | земли из корневой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | системы, (тип CP 2) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | 0 | 1 | 3829 | 3829 | | | 0 | | | 0 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000 | 000 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 16 | Приобретение машины | шт. | 0 | 0 | 0 | ВСЕГО | | | | 1 | | 438 | | | | | | | 0,00 | | 0 | 0 | | 0,00 | 0,0 | | 0 | 0,00 | | 0,00 || | для вязки пачки | | | | | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | саженцев RASPE RS | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 312* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Областной | | | | 1 | | 438 | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| всего | 13 300 000| | | | | | | 8500 | | | | | | | | | | | | 630 | | | | | | 4 170 000 || | | | | | | | | 000 | | | | | | | | | | | | 000 | | | | | | |+----------------------------------------------------+-----------+------------+-----+----+-------+-----+-------+--------+-----+-----+-------+-----+-----+-------+-------+-------+-------+-------+-------+-------+-------+-------+-------+--------+-------+------------+| 4.5. Организационно-техническое обеспечение организации использования лесов, государственного лесного реестра, федерального государственного лесного надзора и государственного пожарного надзора,руб. |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 1 | Государственный | га | 1200 | 350 | 420 000 | | шт. | цена| сумма,| шт. | цена | сумма,| шт. | цена| сумма,| шт. | цена| сумма, | шт. | цена | сумма, | шт. | цена | сумма, | шт. | цена | сумма, | шт. | цена | сумма, || | кадастровый учет | | | | | | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. || | лесных участков | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | ВСЕГО | | | | | | | | | | | | | 300 | | 105 000| 300 | | 105 000| 300 | | 105 000 | 300 | | 105 000 || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 000,00|| | | | | | | бюджет | | | | | | | | | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 2 | Буссоль | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | геодезическая БГ-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 3 | Буссоль | шт. | 26 | 3000 | 78000 | ВСЕГО | | | | | | | | | | | | | 6 | | 18 000 | 6 | | 18 000 | 6 | | 18 000 | 8 | | 24 000 || | геодезическая АР-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 6 | 3000 | 18 000 | 6 | 3000 | 18 000 | 6 | 3000 | 18000 | 8 | 3000 | 24000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 4 | Лента мерная, 50 м | шт. | 26 | 375 | 9750 | ВСЕГО | | | | | | | | | | | | | 6 | | 2250 | 6 | | 2250 | 6 | | 2250 | 8 | | 3000 || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 6 | 375 | 2250 | 6 | 375 | 2250 | 6 | 375 | 2250 | 8 | 375 | 3000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 5 | Нитевой измеритель | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | Waltax* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 6 | GPS-навигатор GARMIN| шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | GPSMAP-60* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 7 | Форменное | шт. | 469 | 10241,53 | 4803 277,6| ВСЕГО | | | | | | | | | | | | | 469 | | 4 803 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | обмундирование | | | | | | | | | | | | | | | | | | | | 277,57 | | | | | | | | | || | (включая обувь) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 469 | 10 | 4 803 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | 241,53| 277,6 | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 8 | Бинокль БПЦ 2 10 Х | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | 40* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 9 | Бензопила HUSQVARNA | шт. | 1 | 18800 | 18800 | ВСЕГО | | | | | | | | | | | | | 1 | | 18 800 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | 353* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 1 | 18800 | 18 800 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 10 | Сотовый телефон | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | Nokia 603* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 11 | Персональный | шт. | 29 | 28591 | 829139 | ВСЕГО | | | | | | | | | | | | | 7 | | 200 137| 7 | | 200 137| 7 | | 200 137 | 8 | | 228 728 || | компьютер | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 7 | 28 | 200 137| 7 | 28 | 200 137| 7 | 28 | 200 137 | 8 | 28 | 228 728 || | | | | | | бюджет | | | | | | | | | | | | | | 591,00| | | 591,00| | | 591,00| | | 591,00| || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| 12 | МФУ HP LaserJet Pro | шт. | 29 | 8300 | 240700 | ВСЕГО | | | | | | | | | | | | | 7 | | 58 100 | 7 | | 58 100 | 7 | | 58 100 | 8 | | 66 400 || | M1212nf MFP* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Федеральный| | | | | | | | | | | | | 7 | 8300 | 58 100 | 7 | 8300 | 58 100 | 7 | 8300 | 58100 | 8 | 8300 | 66400 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+---------------------+------+------+-----------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+| Всего | 0 | 6 399 | | | | | | | | | | | | | | | 5100 | | | 278 487| | | 278 487 | | | 322 128 || | | 666,57 | | | | | | | | | | | | | | | 564,57 | | | | | | | | | |+----------------------------------------------------+-----------+------------+-----+-----+-------+-----+--------+-------+-----+-----+-------+-----+-----+--------+------+-------+--------+------+-------+--------+------+-------+---------+------+-------+-----------+ ". ПРИЛОЖЕНИЕ 2 к постановлению Правительства Нижегородской области от 30 декабря 2013 года N 1027 "ПРИЛОЖЕНИЕ 2 к областной целевой программе "Развитие лесного хозяйства Нижегородской области до 2020 года" Ресурсное обеспечение Программы тыс. руб.+-----------------+---------------+----------------------------------------------------------------+-----------+| Наименование | Источники | Годы | Всего за || государственного| финансирования| | период || заказчика | | | реализации|| | | | Программы || | +-------+-------+-------+-------+-------+-------+-------+-------++ || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |+-----------------+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+| Департамент | Всего, в том | 555 | 905 | 923 | 952 | 1 097 | 1 080 | 1 079 | 1 075 | 7 669 || лесного | числе: | 574,00| 440,10| 331,50| 185,90| 832,80| 142,50| 556,10| 366,40| 429,30 || хозяйства | | | | | | | | | | || Нижегородской | | | | | | | | | | || области | | | | | | | | | | || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+| | Областной | 0,00 | 21 | 0,00 | 0,00 | 57 | 49 | 48 | 44 | 222 411,90 || | бюджет | | 350,00| | | 894,80| 854,10| 942,80| 370,20| || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+| | Федеральный | 206 | 394 | 401 | 434 | 818 | 809 | 809 | 810 | 4 685 || | бюджет | 351,80| 748,70| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40| 230,70 || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+| | Местный бюджет| 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+| | Прочие | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 | 2 761 || | источники | 222,20| 341,40| 725,80| 983,10| 099,80| 804,80| 804,80| 804,80| 786,70 |+-----------------+---------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+ ".