Постановление Правительства Нижегородской области от 23.08.2013 № 576
О внесении изменений в постановление Правительства Нижегородской области от 13 марта 2013 года N 145
ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ
от 23 августа 2013 года N 576 (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 постановление Правительства
Нижегородской области от 13 марта 2013 года N 145
Правительство Нижегородской области постановляет:
1. Внести в постановление Правительства Нижегородской областиот 13 марта 2013 года N 145 "Об утверждении областной целевойпрограммы "Развитие лесного хозяйства Нижегородской области до 2020года" следующие изменения:
1.1. В наименовании и по тексту постановления, наименовании, потексту и грифах приложений областной целевой программы "Развитиелесного хозяйства Нижегородской области до 2020 года", утвержденнойпостановлением, слова "областная целевая программа "Развитие лесногохозяйства Нижегородской области до 2020 года" в соответствующемпадеже заменить словами "государственная программа "Развитие лесногохозяйства Нижегородской области на 2013-2020 годы".
1.2. В Программе:
1.2.1. Таблицу раздела 1.9 "Объемы и источники финансированияПрограммы" паспорта Программы изложить в следующей редакции:
"тыс. рублей+-----------------+-------------+----------------------------------------------------------------------------------------------------+-------------------+| Наименование | Источники | Годы реализации Программы | Всего за период || государственных | финанси- | | реализации || заказчиков | рования | | Программы || | +----------+------------+------------+------------+------------+------------+------------+-----------++ || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |+-----------------+-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| Департамент | Всего, в том| 378728,90| 1130022,90 | 1204488,00 | 1100941,40 | 1097832,80 | 1080142,50 | 1079556,10 | 1075366,40 | 8147079,00 || лесного | числе | | | | | | | | | || хозяйства | | | | | | | | | | || Нижегородской | | | | | | | | | | || области | | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Капитальные | 178,50 | 71 469,90 | 151 759,30 | 51 041,60 | 43 949,30 | 37 923,50 | 37 317,00 | 34 549,20 | 428 188,30 || | вложения | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | НИОКР | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Прочие | 378 | 1 058553,00| 1 052728,70| 1 049899,80| 1 053883,50| 1 042219,00| 1 042239,10| 1 040817,20| 7718890,70 || | расходы | 550,40 | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Областной | 0,00 | 89 087,00 | 69 481,30 | 65 729,10 | 57 894,80 | 49 854,10 | 48 942,80 | 44 370,20 | 425 359,30 || | бюджет | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Капитальные | 0,00 | 71 291,40 | 51 580,80 | 50 863,10 | 43 770,80 | 37 745,00 | 37 138,50 | 34 370,70 | 326 760,30 || | вложения | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | НИОКР | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Прочие | 0,00 | 17 795,60 | 17 900,50 | 14 866,00 | 14 124,00 | 12 109,10 | 11 804,30 | 9 999,50 | 98 599,00 || | расходы | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Федера- | 204607,30| 819 148,70 | 913 909,40 | 814 115,00 | 818 838,20 | 809 483,60 | 809 808,50 | 810 191,40 | 6000102,10 || | льный бюджет| | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Капитальные | 0,00 | 0,00 | 100 000,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 100 000,00 || | вложения | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | НИОКР | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Прочие | 204 | 819 148,70 | 813 909,40 | 814 115,00 | 818 838,20 | 809 483,60 | 809 808,50 | 810 191,40 | 5 900102,10 || | расходы | 607,30 | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Местный | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | бюджет | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Капитальные | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | вложения | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | НИОКР | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Прочие | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 || | расходы | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Прочие | 174121,60| 221787,20 | 221097,30 | 221097,30 | 221099,80 | 220804,80 | 220804,80 | 220804,80 | 1721617,60 || | источники | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | Капитальные | 178,50 | 178,50 | 178,50 | 178,50 | 178,50 | 178,50 | 178,50 | 178,50 | 1 428,00 || | вложения | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------------+| | НИОКР | | | | | | | | | || +-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+-----+ | | Прочие | 173 | 221 608,70 | 220 918,80 | 220 918,80 | 220 921,30 | 220 626,30 | 220 626,30 | 220 626,30 | 1 720189,60| ". | | расходы | 943,10 | | | | | | | | | +-----------------+-------------+----------+------------+------------+------------+------------+------------+------------+------------+------------+
1.2.2. В приложении 1 "Система программных мероприятий" кПрограмме:
1) строку "Цель Программы: 1. "Улучшение качества ипродуктивности лесов" изложить в следующей редакции:
+----------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+
" |Цель Программы: |ВСЕГО |8147079,00 |378728,90 |1130022,90 |1204488,00 |1100941,40 |1097832,80 |1080142,50 |1079556,10 | 1075366,40 |
|1. "Улучшение | | | | | | | | | | |
|качества и | | | | | | | | | | |
|продуктивности | | | | | | | | | | |
|лесов" | | | | | | | | | | |
| +-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+
| |Областной |425359,30 | 0,00 |89 087,00 |69 481,30 |65 729,10 |57 894,80 |49 854,10 |48 942,80 | 44 370,20 |
| |бюджет | | | | | | | | | |
| +-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+
| |Федеральный |6000102,10 |204607,30 |819148,70 |913909,40 |814115,00 |818838,20 |809483,60 |809808,50 | 810191,40 |
| |бюджет | | | | | | | | | |
| +-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+
| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| |бюджет | | | | | | | | | |
| +-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+------+
| |Прочие |1721617,60 |174121,60 |221787,20 |221097,30 |221097,30 |221099,80 |220804,80 |220804,80 |220804,80 | ";
| |источники | | | | | | | | | |
+----------------+-------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+----------+
2) строку "Задача 3 Программы: "Воспроизводство лесов" изложитьв следующей редакции:
+------------------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------------+
"| Задача 3 | ВСЕГО | 5887890,20| 190852,30| 814421,40| 895381,80| 798429,10| 795730,50| 796512,00| 796086,90| 800476,20 |
| Программы: | | | | | | | | | | |
| "Воспроизводство | | | | | | | | | | |
| лесов" | | | | | | | | | | |
| +-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------------+
| | Областной | 26 525,90 | 0,00 | 18845,90 | 0,00 | 2 880,00 | 0,00 | 630,00 | 0,00 | 4 170,00 |
| | бюджет | | | | | | | | | |
| +-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------------+
| | Федеральный | 4899918,70| 89323,70 | 672414,50| 772570,80| 672738,10| 672917,00| 673108,50| 673313,40| 673532,70 |
| | бюджет | | | | | | | | | |
| +-------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------------+
| | Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |
| | бюджет | | | | | | | | | |
| +-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+----+
| | Прочие | 961445,60 | 101528,60| 123161,00| 122811,00| 122811,00| 122813,50| 122773,50| 122773,50| 122773,50 | ";
| | источники | | | | | | | | | |
+------------------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------+
3) пункт 3.5 изложить в следующей редакции:
+------+-------------+---------+----------+-------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
"| 3.5. | Расчистка и | Прочие | 2013-2020| Департамент | ВСЕ-ГО | 2 788 | 10 | 396 | 396 | 396 | 396 | 396 | 396 | 396 912,00 |
| | разрубка | расходы | годы (по | лесного | | 384,00| 000,00| 912,00| 912,00| 912,00| 912,00| 912,00| 912,00| |
| | горельников,| | плану) | хозяйства | | | | | | | | | | |
| | га. | | | Нижего- | | | | | | | | | | |
| | | | | родской | | | | | | | | | | |
| | | | | области, | | | | | | | | | | |
| | | | | арендаторы | | | | | | | | | | |
| | | | | лесных | | | | | | | | | | |
| | | | | участков** | | | | | | | | | | |
| | | | | +--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
| | | | | | Областной | 0,00 | | | | | | | | |
| | | | | | бюджет | | | | | | | | | |
| | | | | +--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
| | | | | | Федеральный | 2 788 | 10 | 396 | 396 | 396 | 396 | 396 | 396 | 396 912,00 |
| | | | | | бюджет | 384,00| 000,00| 912,00| 912,00| 912,00| 912,00| 912,00| 912,00| |
| | | | | +--------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+
| | | | | | Местный | 0,00 | | | | | | | | |
| | | | | | бюджет | | | | | | | | | |
| | | | | +--------------+-------+-------+-------+-------+-------+-------+-------+-------+------+------+
| | | | | | Прочие | 0,00 | | | | | | | | | ";
| | | | | | источники | | | | | | | | | |
+------+-------------+---------+----------+-------------+--------------+-------+-------+-------+-------+-------+-------+-------+-------+------+
4) строки "Федеральный бюджет" и "Итого" после пункта 5.1изложить в следующей редакции:
+--------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
"| Федеральный | 6000102,10| 204607,30| 819148,70 | 913909,40 | 814115,00 | 818838,20 | 809483,60 | 809808,50 | 810191,40 | ";
| бюджет | | | | | | | | | |
+--------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
+--------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
"| Итого | 8147079,00| 378728,90| 1130022,90| 1204488,00| 1100941,40| 1097832,80| 1080142,50| 1079556,10| 1075366,40| ";
+--------------+-----------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
5) приложение "Перечень специализированной техники иоборудования, приобретаемых в рамках Программы" изложить в новойредакции согласно приложению 1 к настоящему постановлению.
1.2.3. Приложение 2 "Ресурсное обеспечение Программы" кПрограмме изложить в новой редакции согласно приложению 2 кнастоящему постановлению.
2. Настоящее постановление вступает в силу со дня егоопубликования, за исключением подпункта 1.1 пункта 1 настоящегопостановления.
Подпункт 1.1 пункта 1 настоящего постановления вступает в силус 1 января 2014 года.
Губернатор В.П.Шанцев
ПРИЛОЖЕНИЕ 1
к постановлению Правительства
Нижегородской области
от 23 августа 2013 года N 576
"ПРИЛОЖЕНИЕ
к Системе программных мероприятий
ПЕРЕЧЕНЬ СПЕЦИАЛИЗИРОВАННОЙ ТЕХНИКИ И ОБОРУДОВАНИЯ,
ПРИОБРЕТАЕМЫХ В РАМКАХ ПРОГРАММЫ+----+-----------------+-----+---------+-----------+------------+--------------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| N | Наименование | Ед. | Коли- | Цена | Всего за | Источники | Распределение по годам || п/п| работ, услуг, | изм.| чество | | весь период| финанси | || | технических | | единиц | | реализации | рования | || | средств и др. | | за | | программы | | || | | | програм-| | | | || | | | мный | | | | || | | | период | | | | || | | | | | | +-------------------+-----------------------+---------------------+----------------------+--------------------+-----------------------+---------------------+-----------------------+| | | | | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |+----+-----------------+-----+---------+-----------+------------+--------------+-------------------+-----------------------+---------------------+----------------------+--------------------+-----------------------+---------------------+-----------------------+| 1.14. Приобретение специализированной лесопожарной техники, руб. |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 1 | Трактор БЕЛАРУС | шт. | 5 | 1190000 | 8 485 | | шт. | цена| сумма,| шт. | цена | сумма, | шт.| цена | сумма, | шт.| цена | сумма, | шт.| цена | сумма,| шт.| цена | сумма, | шт.| цена | сумма, | шт. | цена | сумма, || | - Л 1221* | | | | 000,00 | | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Всего | | | 0,00 | 0 | | 0,00 | 1 | | 1 697 | 0 | | 0,00 | 1 | | 1 697 | 1 | | 1 697 | 0 | | 0,00 | 2 | | 3 394 || | | | | | | | | | | | | | | | 000,00 | | | | | | 000,00| | | 000,00 | | | | | | 000,00 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | 1 | 1 697 | 1 697 | | | 0,00 | 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 | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 2 | Трактор БЕЛАРУС | шт. | 8,00 | 1207000 | 9 656 | ВСЕГО | | | 0,00 | 3 | | 3 621 | 2 | | 2 414 | 1 | | 1 207 | 1 | | 1 207 | 1 | | 1 207 | 0 | | 0,00 | 0 | | 0,00 || | - Л 82.1* | | | | 000,00 | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00| | | 000,00 | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | 3 | 1 207 | 3 621 | 2 | 1 207 | 2 414 | 1 | 1 207 | 1 207 | 1 | 1 207 | 1 207 | 1 | 1 207 | 1 207 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00 | 000,00 | | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 3 | Трактор | шт. | 8 | 4800000 | 38 400 | ВСЕГО | | | 0,00 | 2 | | 9 600 | 2 | | 9 600 | 2 | | 9 600 | 1 | | 4 800 | 1 | | 4 800 | 0 | | 0,00 | 0 | | 0,00 || | "Онежец-380"* | | | | 000,00 | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00| | | 000,00 | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | 2 | 4 800 | 9 600 | 2 | 4 800 | 9 600 | 2 | 4 800 | 9 600 | 1 | 4 800 | 4 800 | 1 | 4 800 | 4 800 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00 | 000,00 | | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 4 | Автомобиль | шт. | 20 | 493500 | 9 870 | ВСЕГО | | | 0,00 | 4 | | 1 974 | 5 | | 2 467 | 5 | | 2 467 | 6 | | 2 961 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | лесопатрульный | | | | 000,00 | | | | | | | 000,00 | | | 500,00 | | | 500,00 | | | 000,00| | | | | | | | | || | УАЗ 315196-035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (Хантер)* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | оснащенный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | | 4 | 493 | 1 974 | 5 | 493 | 2 467 | 5 | 493 | 2 467 | 6 | 493 | 2 961 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 500,00 | 000,00 | | 500,00| 500,00 | | 500,00| 500,00 | | 500,00| 000,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Федеральный | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 5 | Бульдозер | шт. | 1 | 13734200 | 13 734 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 13 734 | 0 | | 0,00 || | CATERPILLARО | | | | 200,00 | | | | | | | | | | | | | | | | | | | | | | 200,00 | | | || | (CAT-USA) - D6Т*| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 6 | Бульдозер Б10М* | шт. | 5 | 2750000 | 13 750 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 2 750 | 2 | | 5 500 | 1 | | 2 750 | 1 | | 2 750 || | | | | | 000,00 | | | | | | | | | | | | | | | | 000,00| | | 000,00 | | | 000,00 | | | 000,00 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 7 | Автоцистерна | шт. | 3 | 3850000 | 11 550 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 3 850 | 1 | | 3 850 | 1 | | 3 850 | 0 | | 0,00 || | пож. АЦ - 8 - 40| | | | 000,00 | | | | | | | | | | | | | | | | 000,00| | | 000,00 | | | 000,00 | | | || | "КАМАЗ 43118"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 8 | Автоцистерна | шт. | 21 | 2325600 | 48 837 | ВСЕГО | | | 0,00 | 6 | | 13 953 | 5 | | 11 628 | 5 | | 11 628 | 5 | | 11 628| 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | пож. АЦ - 1,6 - | | | | 600,00 | | | | | | | 600,00 | | | 000,00 | | | 000,00 | | | 000,00| | | | | | | | | || | 40 (33081) ВЛ* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | | 6 | 2 325 | 13 953 | 5 | 2 325 | 11 628 | 5 | 2 325 | 11 628 | 5 | 2 325 | 11 628| | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 600,00 | 600,00 | | 600,00| 000,00 | | 600,00| 000,00 | | 600,00| 000,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Федеральный | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 9 | А/м ГАЗ - | шт. | 20 | 1910250 | 38 205 | ВСЕГО | | | 0,00 | 3 | | 5 730 | 3 | | 5 730 | 3 | | 5 730 | 2 | | 3 820 | 4 | | 7 641 | 2 | | 3 820 | 3 | | 5 730 || | 33081-2 | | | | 000,00 | | | | | | | 750,00 | | | 750,00 | | | 750,00 | | | 500,00| | | 000,00 | | | 500,00 | | | 750,00 || | "Егерь-2"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | 3 | 1 910 | 5 730 | 3 | 1 910 | 5 730 | 3 | 1 910 | 5 730 | 2 | 1 910 | 3 820 | 4 | 1 910 | 7 641 | 2 | 1 910 | 3 820 | 3 | 1 910 | 5 730 || | | | | | | бюджет | | | | | 250,00 | 750,00 | | 250,00| 750,00 | | 250,00| 750,00 | | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 10 | Малый | шт. | 10 | 1186376,32| 11 863 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 2 | | 2 372 | 2 | | 2 372 | 2 | | 2 372 | 2 | | 2 372 | 2 | | 2 372 | 0 | | 0,00 || | лесопатрульный | | | | 763,20 | | | | | | | | | | 752,64 | | | 752,64 | | | 752,64| | | 752,64 | | | 752,64 | | | || | комплекс на базе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | ГАЗ-27527-398* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | 2 | 1 186 | 2 372 | 2 | 1 186 | 2 372 | 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| | 376,32 | 752,64 | | 376,32| 752,64 | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 11 | Тягач | шт. | 5 | 2209035,52| 11 045 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 2 209 | 0 | | 0,00 | 1 | | 2 209 | 1 | | 2 209 | 2 | | 4 418 || | автомобильный | | | | 177,60 | | | | | | | | | | | | | 035,52 | | | | | | 035,52 | | | 035,52 | | | 071,04 || | КАМАЗ (6х6) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 44108-010-10* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00 | 1 | 2 209 | 2 209 | | | 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| 035,52 | | 035,52| 071,04 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | 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 | Малый | шт. | 87 | 589000 | 51 243 | ВСЕГО | | | 0,00 | 12 | | 7 068 | 15 | | 8 835 | 13 | | 7 657 | 12 | | 7 068 | 9 | | 5 301 | 10 | | 5 890 | 16 | | 9 424 || | лесопатрульный | | | | 000,00 | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00| | | 000,00 | | | 000,00 | | | 000,00 || | комплекс на базе| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | УАЗ 390995* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | оснащенный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | 12 | 589 | 7 068 | 15 | 589 | 8 835 | 13 | 589 | 7 657 | 12 | 589 | 7 068 | 9 | 589 | 5 301 | 10 | 589 | 5 890 | 16 | 589 | 9 424 || | | | | | | бюджет | | | | | 000,00 | 000,00 | | 000,00| 000,00 | | 000,00| 000,00 | | 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 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 13 | Экскаватор | шт. | 1 | 3800000 | 3 800 | ВСЕГО | | | 0,00 | 1 | | 3 800 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | погрузчик | | | | 000,00 | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | Hidromek 1025* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | 1 | 3 800 | 3 800 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 14 | Авторемонтная | шт. | 1 | 3900000 | 3 900 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 1 | | 3 900 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | мастерская | | | | 000,00 | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | 1 | 3 900 | 3 900 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| 15 | Полуприцеп | шт. | 5 | 1920000 | 9 600 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 1 920 | 0 | | 0,00 | 1 | | 1 920 | 1 | | 1 920 | 2 | | 3 840 || | 993920(S26(G))* | | | | 000,00 | | | | | | | | | | | | | 000,00 | | | | | | 000,00 | | | 000,00 | | | 000,00 || | - до 26 тонн | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+---------+---------+----+-------+--------+------+-------+--------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00 | 1 | 1 920 | 1 920 | | | 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 | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------++-----------++-------------+-+---++----++------+-+---+-+------++-------++---++------++-------++---+-+-----++-------++---++------++------++---+-+-------++--------++---+-+-----++-------++-----+-+-----++-------+| Всего | 283 | | | | 0,00 | | | 45 747 | | | 48 645 | | | 44 792 | | | 42 154| | | 36 497 | | | 36 546 | | | 29 556|| | 939740,80 | | | | | | | 350,00 | | | 002,64 | | | 038,16 | | | 252,64| | | 788,16 | | | 488,16 | | | 821,04|+---------------------------------------------------+------------+---------------+----+-----+--------+-----+-------+--------+----+-------+--------+-----+------+--------+----+-------+-------+-----+--------+---------+-----+------+--------+-------+------+-------+| 1.15. Приобретение противопожарного снаряжения и инвентаря, содержание пожарной техники и оборудования, систем связи и оповещения, создание резерва пожарной техники и оборудования, а также запаса ГСМ, руб. |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 1 | Зажигательные | шт. | 50 | 6930 | 346 500,00 | ВСЕГО | | | 0,00 | 15 | | 103 | 15 | | 103 | 15 | | 103 | 0 | | 0,00 | 0 | | 0,00 | 5 | | 34 | 0 | | 0,00 || | аппараты "АЗ - | | | | | | | | | | | 950,00 | | | 950,00 | | | 950,00 | | | | | | | | | 650,00 | | | || | 4"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 15 | 6 | 103 | 15 | 6 | 103 | 15 | 6 | 103 | | | 0,00 | | | 0,00 | 5 | 6 | 34 | | | 0,00 || | | | | | | бюджет | | | | | 930,00 | 950,00 | | 930,00| 950,00 | | 930,00| 950,00 | | | | | | | | 930,00| 650,00 | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 2 | Съемная цистерна| шт. | 14 | 29404 | 411 656,00 | ВСЕГО | | | 0,00 | 0 | | 0,00 | 3 | | 88 | 3 | | 88 | 3 | | 88 | 3 | | 88 | 0 | | 0,00 | 2 | | 58 || | или Резиновая | | | | | | | | | | | | | | 212,00 | | | 212,00 | | | 212,00| | | 212,00 | | | | | | 808,00 || | емкость | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | РДВ-1500* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | | | 0,00 | 3 | 29 | 88 | 3 | 29 | 88 | 3 | 29 | 88 | 3 | 29 | 88 | | | 0,00 | 2 | 29 | 58 || | | | | | | бюджет | | | | | | | | 404,00| 212,00 | | 404,00| 212,00 | | 404,00| 212,00| | 404,00 | 212,00 | | | | | 404,00| 808,00 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 3 | Мотопомпы | шт. | 27 | 16463 | 444 501,00 | ВСЕГО | | | 0,00 | 20 | | 329 | 0 | | 0,00 | 0 | | 0,00 | 7 | | 115 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | высоконапорные | | | | | | | | | | | 260,00 | | | | | | | | | 241,00| | | | | | | | | || | (600-800 л/мин.)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | типа Хонда | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | SST-SOHX | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (DAISHIN) 700* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 20 | 16 | 329 | | | 0,00 | | | 0,00 | 7 | 16 | 115 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 463,00 | 260,00 | | | | | | | | 463,00| 241,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 4 | Плуги тракторные| шт. | 10 | 58000 | 580 000,00 | ВСЕГО | | | 0,00 | 7 | | 406 | 0 | | 0,00 | 3 | | 174 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | комбини- | | | | | | | | | | | 000,00 | | | | | | 000,00 | | | | | | | | | | | | || | рованные лесные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | ПКЛ - 70* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 7 | 58 | 406 | | | 0,00 | 3 | 58 | 174 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 000,00 | 000,00 | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 5 | Плуги тракторные| шт. | 4 | 190000 | 760 000,00 | ВСЕГО | | | 0,00 | 2 | | 380 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 1 | | 190 | 1 | | 190 || | лесные полосные | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | 000,00 | | | 000,00 || | ПЛП -135* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 190 | 380 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | 1 | 190 | 190 | 1 | 190 | 190 || | | | | | | бюджет | | | | | 000,00 | 000,00 | | | | | | | | | | | | | | 000,00| 000,00 | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 6 | Торфяные стволы | шт. | 10 | 4950 | 49 500,00 | ВСЕГО | | | 0,00 | 2 | | 9 | 2 | | 9 | 2 | | 9 | 2 | | 9 | 2 | | 9 900,00| 0 | | 0,00 | 0 | | 0,00 || | | | | | | | | | | | | 900,00 | | | 900,00 | | | 900,00 | | | 900,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 4 | 9 | 2 | 4 | 9 | 2 | 4 | 9 | 2 | 4 | 9 | 2 | 4 | 9 900,00| | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 950,00 | 900,00 | | 950,00| 900,00 | | 950,00| 900,00 | | 950,00| 900,00| | 950,00 | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 7 | Ствол РС-50* | шт. | 36 | 100 | 3 600,00 | ВСЕГО | | | 0,00 | 10 | | 1 | 13 | | 1 | 10 | | 1 | 2 | | 200,00| 1 | | 100,00 | 0 | | 0,00 | 0 | | 0,00 || | | | | | | | | | | | | 000,00 | | | 300,00 | | | 000,00 | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 10 | 100,00 | 1 | 13 | 100,00| 1 | 10 | 100,00| 1 | 2 | 100,00| 200,00| 1 | 100,00 | 100,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | 000,00 | | | 300,00 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 8 | Ствол РС-25* | шт. | 50 | 2020 | 101 000,00 | ВСЕГО | | | 0,00 | 15 | | 30 | 20 | | 40 | 7 | | 14 | 4 | | 8 | 4 | | 8 080,00| 0 | | 0,00 | 0 | | 0,00 || | | | | | | | | | | | | 300,00 | | | 400,00 | | | 140,00 | | | 080,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 15 | 2 | 30 | 20 | 2 | 40 | 7 | 2 | 14 | 4 | 2 | 8 | 4 | 2 | 8 080,00| | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 020,00 | 300,00 | | 020,00| 400,00 | | 020,00| 140,00 | | 020,00| 080,00| | 020,00 | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 9 | Рукава пожарные,| шт. | 1100 | 1638 | 1 801 | ВСЕГО | | | 0,00 | 300 | | 491 | 300| | 491 | 300| | 491 | 200| | 327 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | диам.51 мм. (20 | | | | 800,00 | | | | | | | 400,00 | | | 400,00 | | | 400,00 | | | 600,00| | | | | | | | | || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 300 | 1 | 491 | 300| 1 | 491 | 300| 1 | 491 | 200| 1 | 327 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 638,00 | 400,00 | | 638,00| 400,00 | | 638,00| 400,00 | | 638,00| 600,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 10 | Насос для | шт. | 6 | 95800 | 574 800,00 | ВСЕГО | | | 0,00 | 2 | | 191 | 2 | | 191 | 2 | | 191 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | пожарных | | | | | | | | | | | 600,00 | | | 600,00 | | | 600,00 | | | | | | | | | | | | || | автоцистерн | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | ПН-40 УВМ.01* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 95 | 191 | 2 | 95 | 191 | 2 | 95 | 191 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 800,00 | 600,00 | | 800,00| 600,00 | | 800,00| 600,00 | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 11 | Бензопилы | шт. | 20 | 13890 | 277 800,00 | ВСЕГО | | | 0,00 | 7 | | 97 | 5 | | 69 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 3 | | 41 | 5 | | 69 || | stihlms 230* | | | | | | | | | | | 230,00 | | | 450,00 | | | | | | | | | | | | 670,00 | | | 450,00 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 7 | 13 | 97 | 5 | 13 | 69 | | | 0,00 | | | 0,00 | | | 0,00 | 3 | 13 | 41 | 5 | 13 | 69 || | | | | | | бюджет | | | | | 890,00 | 230,00 | | 890,00| 450,00 | | | | | | | | | | | 890,00| 670,00 | | 890,00| 450,00 || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | Тубус- смеситель| шт. | 25 | 8140 | 203 500,00 | ВСЕГО | | | 0,00 | 2 | | 16 | 2 | | 16 | 2 | | 16 | 10 | | 81 | 9 | | 73 | 0 | | 0,00 | 0 | | 0,00 || | "Rambomix"* | | | | | | | | | | | 280,00 | | | 280,00 | | | 280,00 | | | 400,00| | | 260,00 | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 8 | 16 | 2 | 8 | 16 | 2 | 8 | 16 | 10 | 8 | 81 | 9 | 8 | 73 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 140,00 | 280,00 | | 140,00| 280,00 | | 140,00| 280,00 | | 140,00| 400,00| | 140,00 | 260,00 | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 13 | Авиационные | шт. | 5 | 43900 | 219 500,00 | ВСЕГО | | | 0,00 | 2 | | 87 | 2 | | 87 | 0 | | 0,00 | 1 | | 43 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | радиостанции | | | | | | | | | | | 800,00 | | | 800,00 | | | | | | 900,00| | | | | | | | | || | типа Icom | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 43 | 87 | 2 | 43 | 87 | | | 0,00 | 1 | 43 | 43 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 900,00 | 800,00 | | 900,00| 800,00 | | | | | 900,00| 900,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 14 | Радиостанции для| шт. | 150 | 17674 | 2 651 | ВСЕГО | 0 | | 0,00 | 70 | | 1 237 | 30 | | 530 | 45 | | 795 | 5 | | 88 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения | | | | 100,00 | | | | | | | 180,00 | | | 220,00 | | | 330,00 | | | 370,00| | | | | | | | | || | групп | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | возимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 70 | 17 | 1 237 | 30 | 17 | 530 | 45 | 17 | 795 | 5 | 17 | 88 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 674,00 | 180,00 | | 674,00| 220,00 | | 674,00| 330,00 | | 674,00| 370,00| | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 15 | Радиостанции для| шт. | 200 | 5990 | 1 198 | ВСЕГО | 0 | | 0,00 | 140 | | 838 | 30 | | 179 | 30 | | 179 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения | | | | 000,00 | | | | | | | 600,00 | | | 700,00 | | | 700,00 | | | | | | | | | | | | || | групп | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаротушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | носимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 140 | 5 | 838 | 30 | 5 | 179 | 30 | 5 | 179 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 990,00 | 600,00 | | 990,00| 700,00 | | 990,00| 700,00 | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 16 | Рукава пожарные,| шт. | 3500 | 1600 | 5 600 | ВСЕГО | | | 0,00 | 900 | | 1 440 | 700| | 1 120 | 700| | 1 120 | 530| | 848 | 270| | 432 | 200| | 320 | 200 | | 320 || | диам.25 мм. (20 | | | | 000,00 | | | | | | | 000,00 | | | 000,00 | | | 000,00 | | | 000,00| | | 000,00 | | | 000,00 | | | 000,00 || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 900 | 1 | 1 440 | 700| 1 | 1 120 | 700| 1 | 1 120 | 530| 1 | 848 | 270| 1 | 432 | 200| 1 | 320 | 200 | 1 | 320 || | | | | | | бюджет | | | | | 600,00 | 000,00 | | 600,00| 000,00 | | 600,00| 000,00 | | 600,00| 000,00| | 600,00 | 000,00 | | 600,00| 000,00 | | 600,00| 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 17 | Толкающая рама к| шт. | 2 | 170000 | 340 000,00 | ВСЕГО | | | 0,00 | 2 | | 340 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | плугу ПЛП 135* | | | | | | | | | | | 000,00 | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 2 | 170 | 340 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| 18 | Запас ГСМ | тонн| 1400 | 28,15 | 39 410,00 | ВСЕГО | | | 0,00 | 200 | | 5 | 200| | 5 | 200| | 5 | 200| | 5 | 200| | 5 630,00| 200| | 5 | 200 | | 5 630,00|| | | | | | | | | | | | | 630,00 | | | 630,00 | | | 630,00 | | | 630,00| | | | | | 630,00 | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | Областной | | | 0,00 | 200 | 28,15 | 5 | 200| 28,15 | 5 | 200| 28,15 | 5 | 200| 28,15 | 5 | 200| 28,15 | 5 630,00| 200| 28,15 | 5 | 200 | 28,15 | 5 630,00|| | | | | | | бюджет | | | | | | 630,00 | | | 630,00 | | | 630,00 | | | 630,00| | | | | | 630,00 | | | || | | | | | +--------------+-----+-----+-------+-----+--------+--------+----+-------+--------+----+-------+--------+----+-------+-------+----+--------+---------+----+-------+--------+------+-------+---------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------++-----------++-------------+-+---++----++------+-+---+-+------++-------++---++------++-------++---+-+-----++-------++---++------++------++---+-+------++--------++---++------++-------++-----++------++--------+| всего | 299 | | | | 0,00 | | | 6 006 | | | 2 935 | | | 3 191 | | | 1 616 | | | 617 | | | 591 | | | 643 || | 542407,80 | | | | | | | 130,00 | | | 842,00 | | | 142,00 | | | 533,00| | | 182,00 | | | 950,00 | | | 888,00 |+----+----------------------------------------------+------------+---------------+----+-----+--------+-----+-------+--------+----+-------+--------+-----+------+--------+----+-------+-------+-----+-------+---------+----+-------+--------+------+-------+--------+| | 3.8. Приобретение специализированной техники для выращивания посадочного материала, руб. |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 1 | Приобретение | шт. | 1,00 | 410 000,00| 410 000,00 | ВСЕГО | 0,00| | 0,00 | 1,00| | 410 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | автомобиля УАЗ | | | | | | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | 390995-330* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 410 | 410 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 2 | Приобретение | шт. | 1,00 | 630 000,00| 630 000,00 | ВСЕГО | 0,00| | 0,00 | 0,00| | 0,00 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 1,00 | | 630 | 0,00 | | 0,00 | 0,00 | | 0,00 || | трактора МТЗ-82*| | | | | | | | | | | | | | | | | | | | | | | 000,00| | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00| | | 0,00 | | | 0,00 | 1,00 | 630 | 630 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 3 | Приобретение | шт. | 1,00 | 1 290 | 1 290 | ВСЕГО | | | 0,00 | 0,00| | 0,00 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 1,00 | | 1 290 000,00|| | автомобиля МАЗ* | | | 000,00 | 000,00 | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | 1,00 | 1 290 | 1 290 000,00|| | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 4 | Приобретение | шт. | 1,00 | 7 500 | 7 500 | ВСЕГО | | | 0,00 | 1,00| | 7 500 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | теплиц | | | 000,00 | 000,00 | | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 7 500 | 7 500 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 5 | Приобретение | шт. | 3,00 | 743 000,00| 2 229 | ВСЕГО | | | 0,00 | 3,00| | 2 229 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | тепличных | | | | 000,00 | | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | поливных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | установок | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 3,00| 743 | 2 229 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 6 | Приобретение | шт. | 5,00 | 1 041 | 5 205 | ВСЕГО | | | 0,00 | 5,00| | 5 205 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | внешних | | | 000,00 | 000,00 | | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | поливочных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | систем | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 5,00| 1 041 | 5 205 | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 7 | Приобретение | шт. | 24 | 240,00 | 5 760 | ВСЕГО | | | 0,00 | 0,00| | 0,00 | 0,00| | 0,00| 12 | | 2 880 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 12 | | 2 880 000,00|| | кассет | | 000,00 | | 000,00 | | | | | | | | | | | 000,00| | 000,00| | | | | | | | | | 000,00| | || | "Плантек"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | | | 0,00 | | | 0,00| 12 | 240,00| 2 880 | | | 0,00 | | | 0,00 | | | 0,00 | 12 | 240,00| 2 880 000,00|| | | | | | | бюджет | | | | | | | | | | 000,00| | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 8 | Приобретение | шт. | 1,00 | 472 592,21| 472 592,21 | ВСЕГО | | | 0,00 | 1,00| | 472 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | сеялки для | | | | | | | | | | | 592,21| | | | | | | | | | | | | | | | | | || | мелких семян | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | EGEDAL (модель | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 83)* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 472 | 472 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 592,21| 592,21| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 9 | Приобретение | шт. | 1,00 | 464 127,17| 464 127,17 | ВСЕГО | | | 0,00 | 1,00| | 464 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | машины для | | | | | | | | | | | 127,17| | | | | | | | | | | | | | | | | | || | мульчирования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 464 | 464 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 127,17| 127,17| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 10 | Приобретение | шт. | 1,00 | 336 642,10| 336 642,10 | ВСЕГО | | | 0,00 | 1,00| | 336 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | культиватора для| | | | | | | | | | | 642,10| | | | | | | | | | | | | | | | | | || | междурядий (тип | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | GS) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 336 | 336 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 642,10| 642,10| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 11 | Приобретение | шт. | 6,00 | 44 598,22 | 267 589,32 | ВСЕГО | | | 0,00 | 6,00| | 267 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | секции трех | | | | | | | | | | | 589,32| | | | | | | | | | | | | | | | | | || | зубов для | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | рыхления твердой| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | поверхности и | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | борьбы с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 6,00| 44 | 267 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 598,22| 589,32| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | шт. | 6,00 | 58 393,10 | 350 358,60 | ВСЕГО | | | 0,00 | 6,00| | 350 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | секции пружинных| | | | | | | | | | | 358,60| | | | | | | | | | | | | | | | | | || | зубов для борьбы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | до стадии 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | листьев между | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | рядами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 6,00| 58 | 350 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 393,10| 358,60| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 13 | Приобретение | шт. | 6,00 | 88 882,92 | 533 297,52 | ВСЕГО | | | 0,00 | 6,00| | 533 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | секции | | | | | | | | | | | 297,52| | | | | | | | | | | | | | | | | | || | перьеобразных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | зубов для борьбы| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | растительностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | до стадии 3 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | листьев в рядах | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | и между рядами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 6,00| 88 | 533 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 882,92| 297,52| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 14 | Приобретение | шт. | 1,00 | 277 230,06| 277 230,06 | ВСЕГО | | | 0,00 | 1,00| | 277 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | опрыскивателя | | | | | | | | | | | 230,06| | | | | | | | | | | | | | | | | | || | для культиватора| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (тип GS) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 277 | 277 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 230,06| 230,06| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 15 | Приобретение | шт. | 1,00 | 504 218,54| 504 218,54 | ВСЕГО | | | 0,00 | 1,00| | 504 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | выкапывающего | | | | | | | | | | | 218,54| | | | | | | | | | | | | | | | | | || | плуга с | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | вытряхиванием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | земли из | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | корневой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | системы, (тип CP| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 2) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 504 | 504 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 218,54| 218,54| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------+------------+--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| 16 | Приобретение | шт. | 1,00 | 295 806,12| 295 806,12 | ВСЕГО | | | 0,00 | 1,00| | 295 | 0,00| | 0,00| 0,00 | | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 | 0,00 | | 0,00 || | машины для вязки| | | | | | | | | | | 806,12| | | | | | | | | | | | | | | | | | || | пачки саженцев | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | RASPE RS 312* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | Областной | | | 0,00 | 1,00| 295 | 295 | | | 0,00| | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 806,12| 806,12| | | | | | | | | | | | | | | | | | || | | | | | +--------------+-----+-----+-------+-----+-------+-------+-----+------+-----+-------+-------+-------+-----+----+-------+------+-------+-------+------+-------+-------+-------+-------+-------------+| | | | | | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+----+-----------------+-----+---------+-----------++-----------++-------------+-+---++----++------+-+---+-+-----++------+-+---++-----++----+-+-----++------++------+-+---++---++------++-----++------+-+-----++-----++------++------+-+-----++------++------------+| всего | 26 525| | | | | | | | | | | | | | | | | | | | | | | | | || | 861,64| | | | | | | | | | | | | | | | | | | | | | | | | |+---------------------------------------------------+------------+---------------+----+-----+--------+-----+------+--------+----+------+------+------+-------+--------+----+----+-------+------+--------+------+------+-------+--------+------+-------+------------++--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| 4.5. Организационно-техническое обеспечение организации использования лесов, государственного лесного реестра, федерального государственного лесного надзора и государственного пожарного надзора, руб. |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 1 | Государственный | га.| 1850 | 350 | 647 | | шт.| цена| сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма, руб. || | кадастровый учет | | | | 500,00 | | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | || | лесных участков | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | ВСЕГО | | | 0 | 50 | | 17500 | 300 | | 105000| 300 | | 105000| 300 | | 105000| 300 | | 105000| 300 | | 105000| 300 | | 105000 || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0,00 | 50,0| 350,00| 17 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 000,00 || | | | | | | бюджет | | | | | | 500,00| | | 000,00| | | 000,00| | | 000,00| | | 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 | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 2 | Буссоль | шт.| 142 | 4550 | 646100 | ВСЕГО | | | 0 | 70 | | 318500| 36 | | 163800| 36 | | 163800| 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | геодезическая | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | БГ-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 70 | 4550 | 318500| 36 | 4550 | 163800| 36 | 4550 | 163800| | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 3 | Буссоль | шт.| 50 | 3000 | 150000 | ВСЕГО | | | 0 | 12 | | 36000 | 6 | | 18000 | 6 | | 18000 | 6 | | 18000 | 6 | | 18000 | 6 | | 18000 | 8 | | 24000 || | геодезическая | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | АР-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 12 | 3000 | 36000 | 6 | 3000 | 18000 | 6 | 3000 | 18000 | 6 | 3000 | 18000 | 6 | 3000 | 18000 | 6 | 3000 | 18000 | 8 | 3000 | 24000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 4 | Лента мерная, 50 | шт.| 50 | 375 | 18750 | ВСЕГО | | | 0 | 12 | | 4500 | 6 | | 2250 | 6 | | 2250 | 6 | | 2250 | 6 | | 2250 | 6 | | 2250 | 8 | | 3000 || | м | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 12 | 375 | 4500 | 6 | 375 | 2250 | 6 | 375 | 2250 | 6 | 375 | 2250 | 6 | 375 | 2250 | 6 | 375 | 2250 | 8 | 375 | 3000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 5 | Нитевой | шт.| 142 | 6500 | 923000 | ВСЕГО | | | 0 | 70 | | 455000| 36 | | 234000| 36 | | 234000| 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | измеритель | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | Waltax* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 70 | 6500 | 455000| 36 | 6500 | 234000| 36 | 6500 | 234000| | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 6 | GPS-навигатор | шт.| 18 | 2010 | 36180 | ВСЕГО | | | 0 | 18 | | 36180 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | GARMIN GPSMAP-60*| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 18 | 2010 | 36180 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 7 | Форменное | шт.| 938 | 10241,53| 9 606 | ВСЕГО | | | 0 | 469 | | 4803 | 0 | | 0 | 0 | | 0 | 469 | | 4803 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | обмундирование | | | | 555,14 | | | | | | | 277, | | | | | | | | | 277, | | | | | | | | | || | (включая обувь) | | | | | | | | | | | 57 | | | | | | | | | 57 | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 469 | 10241,| 4803 | | | 0 | | | 0 | 469 | 10241,| 4803 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | 53 | 277,6 | | | | | | | | 53 | 277,6 | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 8 | Бинокль БПЦ 2 10 | шт.| 36 | 3950 | 142200 | ВСЕГО | | | 0 | 36 | | 142200| 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | Х 40* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 36 | 3950 | 142200| | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 9 | Бензопила | шт.| 1 | 18800 | 18800 | ВСЕГО | | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 1 | | 18800 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | HUSQVARNA 353* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | | | 0 | | | 0 | | | 0 | 1 | 18800 | 18800 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 10| Сотовый телефон | шт.| 4 | 7690 | 30760 | ВСЕГО | | | 0 | 4 | | 30760 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | Nokia 603* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | 4 | 7690 | 30760 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 11| Персональный | шт.| 36 | 28591 | 1029276 | ВСЕГО | | | 0 | 0 | | 0 | 0 | | 0 | 7 | | 200137| 7 | | 200137| 7 | | 200137| 7 | | 200137| 8 | | 228728 || | компьютер | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | | | 0 | | | 0 | 7 | 28 | 200137| 7 | 28 | 200137| 7 | 28 | 200137| 7 | 28 | 200137| 8 | 28 | 228728 || | | | | | | бюджет | | | | | | | | | | | 591,00| | | 591,00| | | 591,00| | | 591,00| | | 591,00| || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+---------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| 12| МФУ HP LaserJet | шт.| 36 | 8300 | 298800 | ВСЕГО | | | 0 | 0 | | 0 | 0 | | 0 | 7 | | 58100 | 7 | | 58100 | 7 | | 58100 | 7 | | 58100 | 8 | | 66400 || | Pro M1212nf MFP* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Областной | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Федеральный | | | 0 | | | 0 | | | 0 | 7 | 8300 | 58100 | 7 | 8300 | 58100 | 7 | 8300 | 58100 | 7 | 8300 | 58100 | 8 | 8300 | 66400 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Местный | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------------+| | | | | | | Прочие | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+------------------+----+------+--------++--------++-------------++---++----++------++----++------++------++-----++------++------++-----++------++------++-----++------++------++-----++------++------++-----++------++------++-----++------++-------------+| Всего | 13 547 | | | | 0 | | | 5843 | | | 523050| | | 781287| | | 5205 | | | 383487| | | 383487| | | 427128 || | 921,14 | | | | | | | 917,6 | | | | | | | | | 564,6 | | | | | | | | | |+-------------------------------------------+---------+--------------+----+-----+-------+-----+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+-------+------+-------+--------------+* - либо эквивалент".
ПРИЛОЖЕНИЕ 2
к постановлению Правительства
Нижегородской области
от 23 августа 2013 года N 576
"ПРИЛОЖЕНИЕ 2
к государственной программе
"Развитие лесного хозяйства
Нижегородской области до 2020 года"
Ресурсное обеспечение Программы
тыс. руб.+------------------+--------------+---------------------------------------------------------------------------------------------+------------------+| Наименование | Источники | Годы | Всего за период || государственного | финанси- | | реализации || заказчика | рования | | Программы || | +----------+-----------+-----------+-----------+-----------+-----------+-----------+----------++ || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |+------------------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+| Департамент | Всего, в том | 378728,90| 1130022,90| 1204488,00| 1100941,40| 1097832,80| 1080142,50| 1079556,10| 1075366,40| 8147079,00 || лесного хозяйства| числе: | | | | | | | | | || Нижегородской | | | | | | | | | | || области | | | | | | | | | | || +--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+| | Областной | 0,00 | 89087,00 | 69481,30 | 65729,10 | 57894,80 | 49854,10 | 48942,80 | 44370,20 | 425359,30 || | бюджет | | | | | | | | | || +--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+| | Федеральный | 204607,30| 819148,70 | 913909,40 | 814115,00 | 818838,20 | 809483,60 | 809808,50 | 810191,40 | 6000102,10 || | бюджет | | | | | | | | | || +--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------------+| | Местный | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 || | бюджет | | | | | | | | | || +--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+----+ | | Прочие | 174121,60| 221787,20 | 221097,30 | 221097,30 | 221099,80 | 220804,80 | 220804,80 | 220804,80 | 1721617,60 | ". | | источники | | | | | | | | | | +------------------+--------------+----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------+