Постановление Правительства Нижегородской области от 14.10.2014 № 694
О внесении изменений в государственную программу "Развитие лесного хозяйства Нижегородской области до 2020 года", утвержденную постановлением Правительства Нижегородской области от 13 марта 2013 года N 145
ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ от 14 октября 2014 года N 694 О внесении изменений в государственную программу "Развитие лесного хозяйства Нижегородской области до 2020 года", утвержденную постановлением Правительства Нижегородской области от 13 марта 2013 года N 145 Правительство Нижегородской области постановляет: 1. Внести в государственную программу "Развитие лесногохозяйства Нижегородской области до 2020 года", утвержденнуюпостановлением Правительства Нижегородской области от 13 марта 2013года N 145, следующие изменения: 1.1. Таблицу раздела 1.9 "Объемы и источники финансированияПрограммы*" паспорта Программы изложить в следующей редакции: "тыс. рублей+----------------+------------+-----------------------------------------------------------------+-----------+| Наименование | Источники | Годы реализации Программы | Всего за || государственных| финанси- | | период || заказчиков | рования | | реализации|| | | | Программы || | +-------+-------+-------+-------+-------+-------+-------+-------+-+ || | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | |+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| Департамент | Всего, в | 555 | 968 | 923 | 952 | 1 097 | 1 080 | 1 079 | 1 075 | 7 732 307,35|| лесного | том числе | 574,00| 318,15| 331,50| 185,90| 832,80| 142,50| 556,10| 366,40| || хозяйства | | | | | | | | | | || Нижегородской | | | | | | | | | | || области | | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные| 0,00 | 22 | 0,00 | 0,00 | 43 | 37 | 37 | 34 | 176 605,71 || | вложения | | 866,71| | | 949,30| 923,50| 317,00| 549,20| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 555 | 945 | 923 | 952 | 1 053 | 1 042 | 1 042 | 1 040 | 7 555 701,64|| | расходы | 574,00| 451,44| 331,50| 185,90| 883,50| 219,00| 239,10| 817,20| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Областной | 0,00 | 22 | 0,00 | 0,00 | 57 | 49 | 48 | 44 | 223 780,97 || | бюджет | | 719,07| | | 894,80| 854,10| 942,80| 370,20| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные| 0,00 | 14 | 0,00 | 0,00 | 43 | 37 | 37 | 34 | 167 562,73 || | вложения | | 537,73| | | 770,80| 745,00| 138,50| 370,70| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 0,00 | 8 | 0,00 | 0,00 | 14 | 12 | 11 | 9 | 56 218,24 || | расходы | | 181,34| | | 124,00| 109,10| 804,30| 999,50| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Федеральный| 206 | 456 | 401 | 434 | 818 | 809 | 809 | 810 | 4 746 739,68|| | бюджет | 351,80| 257,68| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные| 0,00 | 8 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 8 328,98 || | вложения | | 328,98| | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 206 | 447 | 401 | 434 | 818 | 809 | 809 | 810 | 4 738 410,70|| | расходы | 351,80| 928,70| 605,70| 202,80| 838,20| 483,60| 808,50| 191,40| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные| 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | вложения | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | расходы | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 | 2 761 786,70|| | источники | 222,20| 341,40| 725,80| 983,10| 099,80| 804,80| 804,80| 804,80| || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Капитальные| 0,00 | 0,00 | 0,00 | 0,00 | 178,50| 178,50| 178,50| 178,50| 714,00 || | вложения | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | НИОКР | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+| | Прочие | 349 | 489 | 521 | 517 | 220 | 220 | 220 | 220 | 2 761 072,70|| | расходы | 222,20| 341,40| 725,80| 983,10| 921,30| 626,30| 626,30| 626,30| |+----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------------+ ". 1.2. Приложение 1 "Система программных мероприятий", приложение2 "Ресурсное обеспечение Программы" к Программе изложить в новойредакции согласно приложениям 1, 2 к настоящему постановлению. 2. Настоящее постановление вступает в силу со дня егоподписания и действует до 1 января 2015 года. Губернатор В.П.Шанцев ПРИЛОЖЕНИЕ 1 к постановлению Правительства Нижегородской области от 14 октября 2014 года N 694 "ПРИЛОЖЕНИЕ 1 к государственной программе "Развитие лесного хозяйства Нижегородской области до 2020 года" СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ+-------+-----------------+------------+-------+------------+------------------------------------------------------------------------------------+|N п/п | Наименование | Категория |Сроки |Исполнители | Объем финансирования (по годам в разрезе источников), тыс. руб. || | мероприятия (в | расходов |выпол- |мероприятий | || |разрезе районов | (капвло- |нения | | || | и учреждений) | жения, | | | || | | НИОКР, | | | || | | прочие | | | || | | расходы) | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | | |Всего | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Цель Программы: 1. Улучшение качества и продуктивности |ВСЕГО |7 732 | 555 | 968 | 923 | 952 |1 097 |1 080 |1 079 |1 075 ||лесов | |307,35 |574,00 |318,15 |331,50 |185,90 |832,80 |142,50 |556,10 |366,40 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной | 223 | 0,00 | 22 | 0,00 | 0,00 | 57 | 49 | 48 | 44 || |бюджет |780,97 | |719,07 | | |894,80 |854,10 |942,80 |370,20 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный |4 746 | 206 | 456 | 401 | 434 | 818 | 809 | 809 | 810 || |бюджет |739,68 |351,80 |257,68 |605,70 |202,80 |838,20 |483,60 |808,50 |191,40 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие |2 761 | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 || |источники |786,70 |222,20 |341,40 |725,80 |983,10 |099,80 |804,80 |804,80 |804,80 |+-----------------------------------------------------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Задача 1 Программы: Охрана лесов от пожаров |ВСЕГО |1 822 | 144 | 294 | 271 | 271 | 217 | 210 | 210 | 203 || | |861,55 |438,10 |328,85 |355,80 |355,80 |532,80 |247,00 |270,50 |332,70 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной | 192 | 0,00 | 14 | 0,00 | 0,00 | 51 | 44 | 44 | 37 || |бюджет |902,27 | |644,07 | | |751,60 |465,80 |489,30 |551,50 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный | 769 | 96 | 107 | 99 | 99 | 91 | 91 | 91 | 91 || |бюджет |251,18 |071,90 |721,08 |392,10 |392,10 |668,50 |668,50 |668,50 |668,50 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие | 860 | 48 | 171 | 171 | 171 | 74 | 74 | 74 | 74 || |источники |708,10 |366,20 |963,70 |963,70 |963,70 |112,70 |112,70 |112,70 |112,70 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.1. |Строительство |Прочие |2013 - | Департа- |ВСЕГО | 40 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 || |лесных дорог, |расходы |2020 | мент | |212,50 |684,40 |898,70 |898,70 |898,70 |458,00 |458,00 |458,00 |458,00 || |предназна- | |годы | лесного | | | | | | | | | | || |ченных для | |(по | хозяйства | | | | | | | | | | || |охраны лесов от | |плану) | Нижего- | | | | | | | | | | || |пожаров | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 18 | 2 | 1 | 1 | 1 | 3 | 3 | 3 | 3 || | | | | |бюджет |537,60 |764,40 |004,40 |004,40 |004,40 |190,00 |190,00 |190,00 |190,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 21 | 1 | 4 | 4 | 4 | 1 | 1 | 1 | 1 || | | | | |источники |674,90 |920,00 |894,30 |894,30 |894,30 |268,00 |268,00 |268,00 |268,00 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.2. |Реконстру- кция |Прочие |2013 - | Департа- |ВСЕГО | 21 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 || |лесных дорог, |расходы |2020 | мент | |560,40 |451,30 |140,10 |140,10 |140,10 |422,20 |422,20 |422,20 |422,20 || |предназна- | |годы | лесного | | | | | | | | | | || |ченных для | |(по | хозяйства | | | | | | | | | | || |охраны лесов от | |плану) | Нижего- | | | | | | | | | | || |пожаров | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 10 | 1 |981,90 |981,90 |981,90 | 1 | 1 | 1 | 1 || | | | | |бюджет |021,50 |103,40 | | | |493,10 |493,10 |493,10 |493,10 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 11 | 1 | 2 | 2 | 2 |929,10 |929,10 |929,10 |929,10 || | | | | |источники |538,90 |347,90 |158,20 |158,20 |158,20 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.3. |Эксплуатация |Прочие |2013 - | Департа- |ВСЕГО | 26 | 1 | 2 | 2 | 2 | 4 | 4 | 4 | 4 || |лесных дорог, |расходы |2020 | мент | |261,70 |910,20 |651,30 |651,30 |651,30 |099,40 |099,40 |099,40 |099,40 || |предназна- | |годы | лесного | | | | | | | | | | || |ченных для | |(по | хозяйства | | | | | | | | | | || |охраны лесов от | |плану) | Нижего- | | | | | | | | | | || |пожаров | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 14 | 1 |859,90 |859,90 |859,90 | 2 | 2 | 2 | 2 || | | | | |бюджет |450,40 |234,30 | | | |659,10 |659,10 |659,10 |659,10 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 11 |675,90 | 1 | 1 | 1 | 1 | 1 | 1 | 1 || | | | | |источники |811,30 | |791,40 |791,40 |791,40 |440,30 |440,30 |440,30 |440,30 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.4. |Прокладка |Прочие |2013 - | Департа- |ВСЕГО | 176 |50,40 | 35 | 35 | 35 | 17 | 17 | 17 | 17 || |просек, противо- |расходы |2020 | мент | |336,90 | |566,70 |566,70 |566,70 |396,60 |396,60 |396,60 |396,60 || |пожарных | |годы | лесного | | | | | | | | | | || |разрывов | |(по | хозяйства | | | | | | | | | | || |устройство | |плану) | Нижего- | | | | | | | | | | || |противо- | | | родской | | | | | | | | | | || |пожарных | | | области, | | | | | | | | | | || |минерали- | | | ГБУ НО | | | | | | | | | | || |зованных полос | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 58 | | 8 | 8 | 8 | 8 | 8 | 8 | 8 || | | | | |бюджет |869,00 | |331,40 |331,40 |331,40 |468,70 |468,70 |468,70 |468,70 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 117 |50,40 | 27 | 27 | 27 | 8 | 8 | 8 | 8 || | | | | |источники |467,90 | |235,30 |235,30 |235,30 |927,90 |927,90 |927,90 |927,90 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.5. |Прочистка |Прочие |2013 - | Департа- |ВСЕГО | 376 | 50 | 59 | 59 | 59 | 36 | 36 | 36 | 36 || |просек, |расходы |2020 | мент | |997,00 |448,60 |529,60 |529,60 |529,60 |989,90 |989,90 |989,90 |989,90 || |прочистка | |годы | лесного | | | | | | | | | | || |противо- | |(по | хозяйства | | | | | | | | | | || |пожарных | |плану) | Нижего- | | | | | | | | | | || |разрывов, | | | родской | | | | | | | | | | || |прочистка | | | области, | | | | | | | | | | || |противо- | | | ГБУ НО | | | | | | | | | | || |пожарных | | | "Нижего- | | | | | | | | | | || |минерали- | | | родский | | | | | | | | | | || |зованных полос и | | | лесопо- | | | | | | | | | | || |их обновление | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 163 | 30 | 16 | 16 | 16 | 20 | 20 | 20 | 20 || | | | | |бюджет |031,90 |185,70 |745,00 |745,00 |745,00 |652,80 |652,80 |652,80 |652,80 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 213 | 20 | 42 | 42 | 42 | 16 | 16 | 16 | 16 || | | | | |источники |965,10 |262,90 |784,60 |784,60 |784,60 |337,10 |337,10 |337,10 |337,10 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.6. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 39 | 3 | 5 | 5 | 5 | 4 | 4 | 4 | 4 || |профилак- |расходы |2020 | мент | |314,10 |466,00 |448,70 |448,70 |448,70 |875,50 |875,50 |875,50 |875,50 || |тического | |годы | лесного | | | | | | | | | | || |контроли- | |(по | хозяйства | | | | | | | | | | || |руемого противо- | |плану) | Нижего- | | | | | | | | | | || |пожарного | | | родской | | | | | | | | | | || |выжигания | | | области, | | | | | | | | | | || |хвороста, лесной | | | ГБУ НО | | | | | | | | | | || |подстилки, сухой | | | "Нижего- | | | | | | | | | | || |травы и других | | | родский | | | | | | | | | | || |лесных горючих | | | лесопо- | | | | | | | | | | || |материалов | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 22 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 || | | | | |бюджет |343,20 |654,00 |286,40 |286,40 |286,40 |207,50 |207,50 |207,50 |207,50 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 16 |812,00 | 3 | 3 | 3 | 1 | 1 | 1 | 1 || | | | | |источники |970,90 | |162,30 |162,30 |162,30 |668,00 |668,00 |668,00 |668,00 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.7. |Благоуст- |Прочие |2013 - | Департа- |ВСЕГО | 146 | 11 | 30 | 30 | 30 | 10 | 10 | 10 | 10 || |ройство зон |расходы |2020 | мент | |436,70 |471,70 |780,60 |780,60 |780,60 |655,80 |655,80 |655,80 |655,80 || |отдыха граждан, | |годы | лесного | | | | | | | | | | || |пребывающих в | |(по | хозяйства | | | | | | | | | | || |лесах | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 38 | 5 | 6 | 6 | 6 | 3 | 3 | 3 | 3 || | | | | |бюджет |486,10 |107,50 |094,60 |094,60 |094,60 |773,70 |773,70 |773,70 |773,70 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 107 | 6 | 24 | 24 | 24 | 6 | 6 | 6 | 6 || | | | | |источники |950,60 |364,20 |686,00 |686,00 |686,00 |882,10 |882,10 |882,10 |882,10 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.7.1. |Благоуст- |Прочие |2013 - | Департа- |ВСЕГО | 86 | 9 | 18 | 18 | 18 | 5 | 5 | 5 | 5 || |ройство зон |расходы |2020 | мент | |847,50 |103,10 |395,20 |395,20 |395,20 |639,70 |639,70 |639,70 |639,70 || |отдыха граждан, | |годы | лесного | | | | | | | | | | || |пребывающих в | |(по | хозяйства | | | | | | | | | | || |лесах | |плану) | Нижего- | | | | | | | | | | || |(устройство | | | родской | | | | | | | | | | || |новых мест | | | области, | | | | | | | | | | || |отдыха, | | | ГБУ НО | | | | | | | | | | || |установка | | | "Нижего- | | | | | | | | | | || |лавочек, | | | родский | | | | | | | | | | || |беседок) | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 19 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 || | | | | |бюджет |161,50 |738,90 |391,40 |391,40 |391,40 |312,10 |312,10 |312,10 |312,10 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 67 | 6 | 16 | 16 | 16 | 3 | 3 | 3 | 3 || | | | | |источники |686,00 |364,20 |003,80 |003,80 |003,80 |327,60 |327,60 |327,60 |327,60 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.7.2. |Благоуст- |Прочие |2013 - | Департа- |ВСЕГО | 59 | 2 | 12 | 12 | 12 | 5 | 5 | 5 | 5 || |ройство зон |расходы |2020 | мент | |589,20 |368,60 |385,40 |385,40 |385,40 |016,10 |016,10 |016,10 |016,10 || |отдыха граждан, | |годы | лесного | | | | | | | | | | || |пребывающих в | |(по | хзяйства | | | | | | | | | | || |лесах | |плану) | Нижего- | | | | | | | | | | || |(обустройство | | | родской | | | | | | | | | | || |старых мест | | | области, | | | | | | | | | | || |отдыха) | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 19 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 || | | | | |бюджет |324,60 |368,60 |703,20 |703,20 |703,20 |461,60 |461,60 |461,60 |461,60 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 40 | 0,00 | 8 | 8 | 8 | 3 | 3 | 3 | 3 || | | | | |источники |264,60 | |682,20 |682,20 |682,20 |554,50 |554,50 |554,50 |554,50 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.8. |Установка |Прочие |2013 - | Департа- |ВСЕГО | 19 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 || |шлагбаумов, |расходы |2020 | мент | |899,90 |943,40 |537,50 |537,50 |537,50 |336,00 |336,00 |336,00 |336,00 || |устройство | |годы | лесного | | | | | | | | | | || |преград, | |(по | хозяйства | | | | | | | | | | || |обеспечи- вающих | |плану) | Нижего- | | | | | | | | | | || |ограничение | | | родской | | | | | | | | | | || |пребывания | | | области, | | | | | | | | | | || |граждан в лесах | | | ГБУ НО | | | | | | | | | | || |в целях | | | "Нижего- | | | | | | | | | | || |обеспечения | | | родский | | | | | | | | | | || |пожарной | | | лесопо- | | | | | | | | | | || |безопасности | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 11 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 || | | | | |бюджет |136,20 |438,90 |590,70 |590,70 |590,70 |231,30 |231,30 |231,30 |231,30 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 8 | 1 |946,80 |946,80 |946,80 | 1 | 1 | 1 | 1 || | | | | |источники |763,70 |504,50 | | | |104,70 |104,70 |104,70 |104,70 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.9. |Эксплуатация |Прочие |2013 - | Департа- |ВСЕГО | 36 | 3 | 7 | 7 | 7 | 2 | 2 | 2 | 2 || |шлагбаумов, |расходы |2020 | мент | |096,40 |794,30 |879,10 |879,10 |879,10 |166,20 |166,20 |166,20 |166,20 || |устройство | |годы | лесного | | | | | | | | | | || |преград, | |(по | хозяйства | | | | | | | | | | || |обеспечи- вающих | |плану) | Нижего- | | | | | | | | | | || |ограничение | | | родской | | | | | | | | | | || |пребывания | | | области, | | | | | | | | | | || |граждан в лесах | | | ГБУ НО | | | | | | | | | | || |в целях | | | "Нижего- | | | | | | | | | | || |обеспечения | | | родский | | | | | | | | | | || |пожарной | | | лесопо- | | | | | | | | | | || |безопасности | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 18 | 2 | 3 | 3 | 3 | 1 | 1 | 1 | 1 || | | | | |бюджет |167,50 |280,50 |033,00 |033,00 |033,00 |697,00 |697,00 |697,00 |697,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 17 | 1 | 4 | 4 | 4 |469,20 |469,20 |469,20 |469,20 || | | | | |источники |928,90 |513,80 |846,10 |846,10 |846,10 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.10. |Содержание |Прочие |2013 - | Департа- |ВСЕГО | 1 |361,60 |380,10 |380,10 |380,10 |113,50 |113,50 |113,50 |113,50 || |противо- |расходы |2020 | мент | |955,90 | | | | | | | | || |пожарных | |годы | лесного | | | | | | | | | | || |заслонов и | |(по | хозяйства | | | | | | | | | | || |устройство | |плану) | Нижего- | | | | | | | | | | || |лиственных | | | родской | | | | | | | | | | || |опушек | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 1 |361,60 |380,10 |380,10 |380,10 |113,50 |113,50 |113,50 |113,50 || | | | | |бюджет |955,90 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.11. |Установка и |Прочие |2013 - | Департа- |ВСЕГО | 231 | 23 | 42 | 42 | 42 | 19 | 19 | 19 | 19 || |размещение |расходы |2020 | мент | |481,20 |737,90 |931,10 |931,10 |931,10 |737,50 |737,50 |737,50 |737,50 || |стендов, других | |годы | лесного | | | | | | | | | | || |знаков и | |(по | хозяйства | | | | | | | | | | || |указателей, | |плану) | Нижего- | | | | | | | | | | || |содержащих | | | родской | | | | | | | | | | || |информацию о | | | области, | | | | | | | | | | || |мерах пожарной | | | ГБУ НО | | | | | | | | | | || |безопасности в | | | "Нижего- | | | | | | | | | | || |лесах | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 76 | 12 | 10 | 10 | 10 | 8 | 8 | 8 | 8 || | | | | |бюджет |350,80 |335,50 |456,70 |456,70 |456,70 |161,30 |161,30 |161,30 |161,30 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 155 | 11 | 32 | 32 | 32 | 11 | 11 | 11 | 11 || | | | | |источники |130,40 |402,40 |474,40 |474,40 |474,40 |576,20 |576,20 |576,20 |576,20 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.12. |Зона авиа- |Прочие |2013 - | Департа- |ВСЕГО | 65 | 7 | 10 | 8 | 8 | 8 | 8 | 8 | 8 || |ционной охраны |расходы |2020 | мент | |032,98 |000,00 |009,78 |011,60 |011,60 |000,00 |000,00 |000,00 |000,00 || |лесов. Авиа- | |годы | лесного | | | | | | | | | | || |ционное патрули- | |(по | хозяйства | | | | | | | | | | || |рование, аренда | |плану) | Нижего- | | | | | | | | | | || |воздушного | | | родской | | | | | | | | | | || |судна, обучение | | | области, | | | | | | | | | | || |летчика- | | | ГБУ НО | | | | | | | | | | || |наблюдателя на | | | "Нижего- | | | | | | | | | | || |курсах по | | | родский | | | | | | | | | | || |первона- чальной | | | лесопо- | | | | | | | | | | || |подготовке | | | жарный | | | | | | | | | | || | | | | центр"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 5 | | 1 | | | 1 | 1 | 1 | 1 || | | | | |бюджет |998,18 | |998,18 | | |000,00 |000,00 |000,00 |000,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 59 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 || | | | | |бюджет |034,80 |000,00 |011,60 |011,60 |011,60 |000,00 |000,00 |000,00 |000,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.13. |Зона наземной |Прочие |2013 - | Департа- |ВСЕГО | 325 | 27 | 44 | 44 | 44 | 41 | 41 | 41 | 41 || |охраны. |расходы |2020 | мент | |087,80 |530,70 |266,10 |266,10 |266,10 |189,70 |189,70 |189,70 |189,70 || |Наблюдение и | |годы | лесного | | | | | | | | | | || |контроль за | |(по | хозяйства | | | | | | | | | | || |пожарной | |плану) | Нижего- | | | | | | | | | | || |опасностью в | | | родской | | | | | | | | | | || |лесах и лесными | | | области, | | | | | | | | | | || |пожарами. | | | ГБУ | | | | | | | | | | || |Организация | | |НО "Нижего- | | | | | | | | | | || |системы | | | родский | | | | | | | | | | || |обнаружения и | | | лесопо- | | | | | | | | | | || |учета лесных | | | жарный | | | | | | | | | | || |пожаров, системы | | | центр"*, | | | | | | | | | | || |наблюдения за их | | | арен- | | | | | | | | | | || |развитием с | | | даторы | | | | | | | | | | || |использо- ванием | | | лесных | | | | | | | | | | || |наземных авиа- | | |участков ** | | | | | | | | | | || |ционных или | | | | | | | | | | | | | || |космических | | | | | | | | | | | | | || |средств. Прием и | | | | | | | | | | | | | || |учет сообщений о | | | | | | | | | | | | | || |лесных пожарах, | | | | | | | | | | | | | || |а также | | | | | | | | | | | | | || |оповещение | | | | | | | | | | | | | || |населения и | | | | | | | | | | | | | || |противо- | | | | | | | | | | | | | || |пожарных служб о | | | | | | | | | | | | | || |пожарной | | | | | | | | | | | | | || |опасности в | | | | | | | | | | | | | || |лесах и лесных | | | | | | | | | | | | | || |пожарах | | | | | | | | | | | | | || |специали- | | | | | | | | | | | | | || |зированными | | | | | | | | | | | | | || |диспетче- рскими | | | | | | | | | | | | | || |службами | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 200 | 27 | 27 | 27 | 27 | 23 | 23 | 23 | 23 || | | | | |бюджет |711,40 |530,70 |032,90 |032,90 |032,90 |020,50 |020,50 |020,50 |020,50 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 124 | | 17 | 17 | 17 | 18 | 18 | 18 | 18 || | | | | |источники |376,40 | |233,20 |233,20 |233,20 |169,20 |169,20 |169,20 |169,20 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.14. |Приобретение |Капита- |2013 - | Департа- |ВСЕГО | 158 | 0,00 | 14 | 0,00 | 0,00 | 42 | 36 | 36 | 29 || |специали- |льные |2020 | мент | |935,18 | |179,78 | | |154,30 |497,80 |546,50 |556,80 || |зированной |вложения |годы | лесного | | | | | | | | | | || |лесопожарной | |(по | хозяйства | | | | | | | | | | || |техники | |плану) | Нижего- | | | | | | | | | | || |(согласно | | | родской | | | | | | | | | | || |приложению к | | | области, | | | | | | | | | | || |настоящей | | | ГБУ НО | | | | | | | | | | || |Системе | | | "Нижего- | | | | | | | | | | || |программных | | | родский | | | | | | | | | | || |мероприятий) | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 150 | 0,00 | 5 | 0,00 | 0,00 | 42 | 36 | 36 | 29 || | | | | |бюджет |606,20 | |850,80 | | |154,30 |497,80 |546,50 |556,80 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 8 | | 8 | | | | | | || | | | | |бюджет |328,98 | |328,98 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.15. |Приобретение |Капита- |2013 - | Департа- |ВСЕГО | 4 | 0,00 |611,93 | 0,00 | 0,00 | 1 |617,20 |592,00 |643,90 || |противо- |льные |2020 | мент | |081,53 | | | | |616,50 | | | || |пожарного |вложения |годы | лесного | | | | | | | | | | || |снаряжения и | |(по | хозяйства | | | | | | | | | | || |инвентаря, | |плану) | Нижего- | | | | | | | | | | || |содержание | | | родской | | | | | | | | | | || |пожарной техники | | | области, | | | | | | | | | | || |и оборудования, | | | ГБУ НО | | | | | | | | | | || |систем связи и | | | "Нижего- | | | | | | | | | | || |оповещения, | | | родский | | | | | | | | | | || |создание резерва | | | лесопо- | | | | | | | | | | || |пожарной техники | | | жарный | | | | | | | | | | || |и оборудования, | | | центр"* | | | | | | | | | | || |а также запаса | | | | | | | | | | | | | || |горюче- | | | | | | | | | | | | | || |смазочных | | | | | | | | | | | | | || |материалов | | | | | | | | | | | | | || |(согласно | | | | | | | | | | | | | || |приложению к | | | | | | | | | | | | | || |настоящей | | | | | | | | | | | | | || |Системе | | | | | | | | | | | | | || |программных | | | | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 4 | |611,93 | | | 1 |617,20 |592,00 |643,90 || | | | | |бюджет |081,53 | | | | |616,50 | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.16. |Услуги по |Прочие |2013 - | Департа- |ВСЕГО | 28 | 0,00 | 6 | 0,00 | 0,00 | 6 | 5 | 5 | 5 || |видеона- |расходы |2020 | мент | |976,36 | |183,16 | | |170,80 |540,80 |540,80 |540,80 || |блюдению в целях | |годы | лесного | | | | | | | | | | || |обнаружения | |(по | хозяйства | | | | | | | | | | || |лесных пожаров | |плану) | Нижего- | | | | | | | | | | || |на территории | | | родской | | | | | | | | | | || |лесных участков | | | области, | | | | | | | | | | || |районных | | | ГБУ НО | | | | | | | | | | || |(межрайонных) | | | "Нижего- | | | | | | | | | | || |лесничеств | | | родский | | | | | | | | | | || |Нижего- родской | | | лесопо- | | | | | | | | | | || |области | | | жарный | | | | | | | | | | || | | | | центр"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 28 | 0,00 | 6 | 0,00 | 0,00 | 6 | 5 | 5 | 5 || | | | | |бюджет |976,36 | |183,16 | | |170,80 |540,80 |540,80 |540,80 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.17. |Устройство и |Прочие |2013 - | Департа- |ВСЕГО | 48 | 2 | 15 | 15 | 15 | 0,00 | 0,00 | 0,00 | 0,00 || |эксплуатация |расходы |2020 | мент | |516,00 |512,20 |334,60 |334,60 |334,60 | | | | || |пожарных | |годы | лесного | | | | | | | | | | || |водоемов и | |(по | хозяйства | | | | | | | | | | || |подъездов к | |плану) | Нижего- | | | | | | | | | | || |источникам | | | родской | | | | | | | | | | || |противопо- | | | области, | | | | | | | | | | || |жарного | | | ГБУ НО | | | | | | | | | | || |водоснаб- жения | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 16 | 0,00 | 5 | 5 | 5 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |750,50 | |583,50 |583,50 |583,50 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 31 | 2 | 9 | 9 | 9 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |765,50 |512,20 |751,10 |751,10 |751,10 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.18. |Распрост- |Прочие |2013 - | Департа- |ВСЕГО | 24 | 0,00 | 0,00 | 0,00 | 0,00 | 6 | 6 | 6 | 6 || |ранение |расходы |2020 | мент | |146,40 | | | | |036,60 |036,60 |036,60 |036,60 || |листовок, | |годы | лесного | | | | | | | | | | || |брошюр, плакатов | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 3 | 0,00 | 0,00 | 0,00 | 0,00 |780,80 |780,80 |780,80 |780,80 || | | | | |бюджет |123,20 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 21 | | | | | 5 | 5 | 5 | 5 || | | | | |источники |023,20 | | | | |255,80 |255,80 |255,80 |255,80 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.19. |Оповещение в СМИ |Прочие |2013 - | Департа- |ВСЕГО |457,20 | 0,00 | 0,00 | 0,00 | 0,00 |114,30 |114,30 |114,30 |114,30 || | |расходы |2020 | мент | | | | | | | | | | || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной |116,80 | 0,00 | 0,00 | 0,00 | 0,00 |29,20 |29,20 |29,20 |29,20 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие |340,40 | 0,00 | 0,00 | 0,00 | 0,00 |85,10 |85,10 |85,10 |85,10 || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|1.20. |Тушение лесных |Прочие |2013 - | Департа- |ВСЕГО | 51 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 || |пожаров |расходы |2020 | мент | |075,40 |075,40 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 51 | 2 | 7 | 7 | 7 | 7 | 7 | 7 | 7 || | | | | |бюджет |075,40 |075,40 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 |000,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Задача 2 Программы: Защита лесов от вредных организмов, |ВСЕГО | 113 | 23 | 26 | 24 | 17 | 6 | 5 | 5 | 3 ||неблагоприятных факторов | |931,30 |901,00 |819,10 |530,4 |663,50 |896,60 |511,70 |206,90 |402,10 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной | 17 | 0,00 | 0,00 | 0,00 | 0,00 | 6 | 4 | 4 | 2 || |бюджет |583,70 | | | | |038,20 |653,30 |348,50 |543,70 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный | 25 | 2 | 8 | 6 | 3 |858,40 |858,40 |858,40 |858,40 || |бюджет |225,50 |560,50 |694,40 |830,6 |706,40 | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие | 71 | 21 | 18 | 17 | 13 | 0,00 | 0,00 | 0,00 | 0,00 || |источники |122,10 |340,50 |124,70 |699,8 |957,10 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.1. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 24 | 5 | 4 | 4 | 4 | 1 | 1 |914,50 |609,70 || |лесопато- |расходы |2020 | мент | |721,00 |400,00 |781,50 |983,50 |983,50 |829,00 |219,30 | | || |логических | |годы | лесного | | | | | | | | | | || |обследований | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 4 | | | | | 1 | 1 |914,50 |609,70 || | | | | |бюджет |572,50 | | | | |829,00 |219,30 | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 20 | 5 | 4 | 4 | 4 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |148,50 |400,00 |781,50 |983,50 |983,50 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.2. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 44 | 17 | 5 | 6 | 2 | 3 | 3 | 3 | 1 || |наземных |расходы |2020 | мент | |167,70 |725,00 |606,90 |090,40 |966,20 |901,20 |126,00 |126,00 |626,00 || |истребите- льных | |годы | лесного | | | | | | | | | | || |мер борьбы | |(по | хозяйства | | | | | | | | | | || |(обработка | |плану) | Нижего- | | | | | | | | | | || |химическими и | | | родской | | | | | | | | | | || |биологи- ческими | | | области | | | | | | | | | | || |препаратами) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 11 | 0,00 | 0,00 | 0,00 | 0,00 | 3 | 3 | 3 | 1 || | | | | |бюджет |779,20 | | | | |901,20 |126,00 |126,00 |626,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 16 | 1 | 5 | 6 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |448,00 |784,50 |606,90 |090,40 |966,20 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 15 | 15 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |940,50 |940,50 | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.2.1. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 8 | 0,00 | 2 | 2 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || |профилакти- |расходы |2020 | мент | |898,80 | |966,30 |966,30 |966,20 | | | | || |ческих | |годы | лесного | | | | | | | | | | || |биотехнии- | |(по | хозяйства | | | | | | | | | | || |ческих | |плану) | Нижего- | | | | | | | | | | || |мероприятий | | | родской | | | | | | | | | | || |(изготовление | | | области, | | | | | | | | | | || |гнездовий, | | | арен- | | | | | | | | | | || |расселение | | | даторы | | | | | | | | | | || |муравейников), | | | лесных | | | | | | | | | | || |посев люпина с | | |участков ** | | | | | | | | | | || |целью борьбы с | | | | | | | | | | | | | || |личинками | | | | | | | | | | | | | || |майского жука | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 8 | 0,00 | 2 | 2 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |898,80 | |966,30 |966,30 |966,20 | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.2.2. |Локализация и |Прочие |2013 - | Департа- |ВСЕГО | 34 | 17 | 2 | 3 | 0,00 | 3 | 3 | 3 | 1 || |ликвидация |расходы |2020 | мент | |739,70 |725,00 |640,60 |124,10 | |750,00 |000,00 |000,00 |500,00 || |очагов | |годы | лесного | | | | | | | | | | || |вредителей и | |(по | хозяйства | | | | | | | | | | || |болезней леса | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 11 | 0,00 | 0,00 | 0,00 | 0,00 | 3 | 3 | 3 | 1 || | | | | |бюджет |250,00 | | | | |750,00 |000,00 |000,00 |500,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 7 | 1 | 2 | 3 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет |549,20 |784,50 |640,60 |124,10 | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 15 | 15 | | | | | | | || | | | | |источники |940,50 |940,50 | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.2.3. |Приобретение |Прочие |2013 - | Департа- |ВСЕГО |529,20 | 0,00 | 0,00 | 0,00 | 0,00 |151,20 |126,00 |126,00 |126,00 || |феромонных |расходы |2020 | мент | | | | | | | | | | || |ловушек (замена | |годы | лесного | | | | | | | | | | || |диспенсера) | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной |529,20 | 0,00 | 0,00 | 0,00 | 0,00 |151,20 |126,00 |126,00 |126,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.3. |Выкладка ловчих |Прочие |2013 - | Департа- |ВСЕГО | 1 | 0,00 | 0,00 | 0,00 | 0,00 |308,00 |308,00 |308,00 |308,00 || |деревьев |расходы |2020 | мент | |232,00 | | | | | | | | || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 1 | 0,00 | 0,00 | 0,00 | 0,00 |308,00 |308,00 |308,00 |308,00 || | | | | |бюджет |232,00 | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.4. |Санитарно- |Прочие |2013 - | Департа- |ВСЕГО | 43 |776,00 | 16 | 13 | 9 |858,40 |858,40 |858,40 |858,40 || |оздорови- |расходы |2020 | мент | |810,60 | |430,70 |456,50 |713,80 | | | | || |тельные | |годы | лесного | | | | | | | | | | || |мероприятия | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 |858,40 || | | | | |бюджет |777,50 | |087,50 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 35 | 0,00 | 13 | 12 | 8 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |033,10 | |343,20 |716,30 |973,60 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.4.1. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 22 | 0,00 | 7 | 7 | 6 | 0,00 | 0,00 | 0,00 | 0,00 || |сплошных |расходы |2020 | мент | |162,40 | |768,60 |768,60 |625,20 | | | | || |санитарных рубок | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 22 | 0,00 | 7 | 7 | 6 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |162,40 | |768,60 |768,60 |625,20 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.4.2. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 12 | 0,00 | 5 | 4 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || |выборочных |расходы |2020 | мент | |870,70 | |574,60 |947,70 |348,40 | | | | || |санитарных рубок | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 12 | 0,00 | 5 | 4 | 2 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |источники |870,70 | |574,60 |947,70 |348,40 | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.4.3. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 |858,40 || |очистки леса от |расходы |2020 | мент | |777,50 | |087,50 | | | | | | || |захламле- нности | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 8 |776,00 | 3 |740,20 |740,20 |858,40 |858,40 |858,40 |858,40 || | | | | |бюджет |777,50 | |087,50 | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|2.5. |Приобретение |Капита- |2013 - | Департа- |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |аэрозольного |льные |2020 | мент | | | | | | | | | | || |генератора |расходы |годы | лесного | | | | | | | | | | || |(ЛАГО-У, ГАРД, | |(по | хозяйства | | | | | | | | | | || |ГРД или | |плану) | Нижего- | | | | | | | | | | || |эквивалент) | | | родской | | | | | | | | | | || | | | | области | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Задача 3 Программы: Воспроизводство лесов |ВСЕГО |5 084 | 364 | 535 | 470 | 525 | 795 | 796 | 796 | 800 || | |716,20 |303,10 |580,90 |539,50 |487,10 |730,50 |512,00 |086,90 |476,20 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной | 12 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 || |бюджет |875,00 | |075,00 | | | | | |170,00 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный |3 620 | 99 | 299 | 236 | 291 | 672 | 673 | 673 | 673 || |бюджет |368,20 |210,90 |641,10 |848,50 |796,10 |917,00 |108,50 |313,40 |532,70 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие |1 451 | 265 | 227 | 233 | 233 | 122 | 122 | 122 | 122 || |источники |473,00 |092,20 |864,80 |691,00 |691,00 |813,50 |773,50 |773,50 |773,50 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.1. |Осущест- вление |Прочие |2013 - | Департа- |ВСЕГО |1 141 | 124 | 100 | 98 | 98 | 179 | 179 | 179 | 179 || |лесовос- |расходы |2020 | мент | |693,91 |847,30 |912,81 |237,30 |237,30 |864,80 |864,80 |864,80 |864,80 || |становления | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 650 | 45 | 37 | 29 | 29 | 127 | 127 | 127 | 127 || | | | | |бюджет |395,71 |334,30 |135,61 |554,10 |554,10 |204,40 |204,40 |204,40 |204,40 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 491 | 79 | 63 | 68 | 68 | 52 | 52 | 52 | 52 || | | | | |источники |298,20 |513,00 |777,20 |683,20 |683,20 |660,40 |660,40 |660,40 |660,40 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.1.1. |Искусст- венное |Прочие |2013 - | Департа- |ВСЕГО |1 026 | 110 | 87 | 84 | 84 | 164 | 164 | 164 | 164 || |лесовос- |расходы |2020 | мент | |531,61 |972,50 |626,51 |968,10 |968,10 |499,10 |499,10 |499,10 |499,10 || |становление | |годы | лесного | | | | | | | | | | || |(непосред- | |(по | хозяйства | | | | | | | | | | || |ственная посадка | |плану) | Нижего- | | | | | | | | | | || |лесных культур) | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 625 | 45 | 37 | 29 | 29 | 121 | 121 | 121 | 121 || | | | | |бюджет |700,61 |334,30 |118,51 |554,10 |554,10 |034,90 |034,90 |034,90 |034,90 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 400 | 65 | 50 | 55 | 55 | 43 | 43 | 43 | 43 || | | | | |источники |831,00 |638,20 |508,00 |414,00 |414,00 |464,20 |464,20 |464,20 |464,20 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.1.2. |Комбини- |Прочие |2013 - | Департа- |ВСЕГО | 41 | 2 | 4 | 4 | 4 | 6 | 6 | 6 | 6 || |рованное |расходы |2020 | мент | |863,80 |198,80 |878,80 |861,70 |861,70 |265,70 |265,70 |265,70 |265,70 || |лесовос- | |годы | лесного | | | | | | | | | | || |становление | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный |17,10 | |17,10 | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 41 | 2 | 4 | 4 | 4 | 6 | 6 | 6 | 6 || | | | | |источники |846,70 |198,80 |861,70 |861,70 |861,70 |265,70 |265,70 |265,70 |265,70 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.1.3. |Естественное |Прочие |2013 - | Департа- |ВСЕГО | 73 | 11 | 8 | 8 | 8 | 9 | 9 | 9 | 9 || |лесовос- |расходы |2020 | мент | |298,50 |676,00 |407,50 |407,50 |407,50 |100,00 |100,00 |100,00 |100,00 || |становление | |годы | лесного | | | | | | | | | | || |(минера- лизация | |(по | хозяйства | | | | | | | | | | || |лесных полос, | |плану) | Нижего- | | | | | | | | | | || |сохранение | | | родской | | | | | | | | | | || |хвойного | | | области, | | | | | | | | | | || |подроста) | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 24 | | | | | 6 | 6 | 6 | 6 || | | | | |бюджет |678,00 | | | | |169,50 |169,50 |169,50 |169,50 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 48 | 11 | 8 | 8 | 8 | 2 | 2 | 2 | 2 || | | | | |источники |620,50 |676,00 |407,50 |407,50 |407,50 |930,50 |930,50 |930,50 |930,50 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.2. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 547 | 84 | 39 | 39 | 39 | 86 | 86 | 86 | 86 || |агротехни- |расходы |2020 | мент | |551,80 |560,70 |182,10 |182,10 |182,10 |361,20 |361,20 |361,20 |361,20 || |ческого ухода за | |годы | лесного | | | | | | | | | | || |лесными | |(по | хозяйства | | | | | | | | | | || |культурами (в | |плану) | Нижего- | | | | | | | | | | || |переводе на | | | родской | | | | | | | | | | || |однократный) | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 365 | 17 | 27 | 30 | 30 | 64 | 64 | 64 | 64 || | | | | |бюджет |598,70 |096,80 |552,70 |932,80 |932,80 |770,90 |770,90 |770,90 |770,90 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 181 | 67 | 11 | 8 | 8 | 21 | 21 | 21 | 21 || | | | | |источники |953,10 |463,90 |629,40 |249,30 |249,30 |590,30 |590,30 |590,30 |590,30 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.3. |Дополнение |Прочие |2013 - | Департа- |ВСЕГО | 58 | 7 | 10 | 9 | 9 | 5 | 5 | 5 | 5 || |лесных культур |расходы |2020 | мент | |106,00 |078,90 |063,50 |685,00 |685,00 |398,40 |398,40 |398,40 |398,40 || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 42 | 4 | 7 | 7 | 7 | 4 | 4 | 4 | 4 || | | | | |бюджет |795,30 |199,20 |858,30 |271,30 |271,30 |048,80 |048,80 |048,80 |048,80 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 15 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 || | | | | |источники |310,70 |879,70 |205,20 |413,70 |413,70 |349,60 |349,60 |349,60 |349,60 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.4. |Обработка почвы |Прочие |2013 - | Департа- |ВСЕГО | 413 | 34 | 27 | 24 | 24 | 75 | 75 | 75 | 75 || |под лесные |расходы |2020 | мент | |428,88 |002,90 |812,68 |129,80 |129,90 |838,40 |838,40 |838,40 |838,40 || |культуры | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 294 | 14 | 12 | 8 | 8 | 62 | 62 | 62 | 62 || | | | | |бюджет |572,68 |734,60 |366,98 |392,90 |393,00 |671,30 |671,30 |671,30 |671,30 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 118 | 19 | 15 | 15 | 15 | 13 | 13 | 13 | 13 || | | | | |источники |856,20 |268,30 |445,70 |736,90 |736,90 |167,10 |167,10 |167,10 |167,10 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.5. |Расчистка |Прочие |2013 - | Департа- |ВСЕГО |2 172 | 9 | 206 | 156 | 211 | 396 | 396 | 396 | 396 || |горельников |расходы |2020 | мент | |512,91 |939,40 |334,21 |821,90 |769,40 |912,00 |912,00 |912,00 |912,00 || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | ГБУ | | | | | | | | | | || | | | |НО"Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный |2 172 | 9 | 206 | 156 | 211 | 396 | 396 | 396 | 396 || | | | | |бюджет |512,91 |939,40 |334,21 |821,90 |769,40 |912,00 |912,00 |912,00 |912,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.6. |Проведение ухода |Прочие |2013 - | Департа- |ВСЕГО | 723 | 103 | 140 | 142 | 142 | 48 | 48 | 48 | 48 || |за лесами (уход |расходы |2020 | мент | |181,70 |873,90 |020,60 |483,40 |483,40 |580,10 |580,10 |580,10 |580,10 || |в молодняках) | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 79 | 7 | 5 | 3 | 3 | 14 | 14 | 14 | 14 || | | | | |бюджет |166,90 |906,60 |213,30 |875,50 |875,50 |574,00 |574,00 |574,00 |574,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 644 | 95 | 134 | 138 | 138 | 34 | 34 | 34 | 34 || | | | | |источники |014,80 |967,30 |807,30 |607,90 |607,90 |006,10 |006,10 |006,10 |006,10 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.7. |Создание лесного |Капита- |2013 - | Департа- |ВСЕГО | 15 | 0,00 | 3 | 0,00 | 0,00 | 2 | 2 | 3 | 3 || |селекционно- |льные |2020 | мент | |366,00 | |180,00 | | |775,60 |927,10 |132,00 |351,30 || |семеновод- |вложения, |годы | лесного | | | | | | | | | | || |ческого центра |прочие |(по | хозяйства | | | | | | | | | | || |на базе ГБУ НО |расходы |плану) | Нижего- | | | | | | | | | | || |"Семено- вский | | | родской | | | | | | | | | | || |спецсем- лесхоз" | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 15 | 0,00 | 3 | 0,00 | 0,00 | 2 | 2 | 3 | 3 || | | | | |бюджет |326,00 | |180,00 | | |735,60 |927,10 |132,00 |351,30 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие |40,00 | 0,00 | 0,00 | 0,00 | 0,00 |40,00 | 0,00 | 0,00 | 0,00 || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.7.1. |Разработка |Прочие |2013 - | Департа- |ВСЕГО |40,00 | 0,00 | 0,00 | 0,00 | 0,00 |40,00 | 0,00 | 0,00 | 0,00 || |проектно- |расходы |2020 | мент | | | | | | | | | | || |сметной | |годы | лесного | | | | | | | | | | || |документации на | |(по | хозяйства | | | | | | | | | | || |создание, | |плану) | Нижего- | | | | | | | | | | || |обеспечение | | | родской | | | | | | | | | | || |функцио- | | | области, | | | | | | | | | | || |нирования | | | ГБУ НО | | | | | | | | | | || |объектов лесного | | | "Семено- | | | | | | | | | | || |семено- водства | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | 0,00 | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие |40,00 | | | | |40,00 | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.7.2. |Строи- тельство, |Капита- |2013 - | Департа- |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |реконст- рукция, |льные |2020 | мент | | | | | | | | | | || |проектно- |вложения |годы | лесного | | | | | | | | | | || |изыска- тельские | |(по | хозяйства | | | | | | | | | | || |работы на | |плану) | Нижего- | | | | | | | | | | || |создание и | | | родской | | | | | | | | | | || |обеспечение | | | области, | | | | | | | | | | || |функцио- | | | ГБУ НО | | | | | | | | | | || |нирования | | | "Семено- | | | | | | | | | | || |объектов лесного | | | вский | | | | | | | | | | || |семено- водства | | | спецсем- | | | | | | | | | | || | | | | лесхоз"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | | | | | | 0,00 | 0,00 | 0,00 | 0,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.7.3. |Организа- |Прочие |2013 - | Департа- |ВСЕГО | 15 | 0,00 | 3 | 0,00 | 0,00 | 2 | 2 | 3 | 3 || |ционно- |расходы |2020 | мент | |326,00 | |180,00 | | |735,60 |927,10 |132,00 |351,30 || |техническое | |годы | лесного | | | | | | | | | | || |обеспечение | |(по | хозяйства | | | | | | | | | | || |объектов Единого | |плану) | Нижего- | | | | | | | | | | || |генетико- | | | родской | | | | | | | | | | || |селекции- онного | | | области, | | | | | | | | | | || |комплекса и | | | ГБУ НО | | | | | | | | | | || |лесного | | | "Семено- | | | | | | | | | | || |семеноводства | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"* | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 15 | | 3 | | | 2 | 2 | 3 | 3 || | | | | |бюджет |326,00 | |180,00 | | |735,60 |927,10 |132,00 |351,30 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|3.8. |Приобретение |Капита- |2013 - | Департа- |ВСЕГО | 12 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 || |специали- |льные |2020 | мент | |875,00 | |075,00 | | | | | |170,00 || |зированной |вложения |годы | лесного | | | | | | | | | | || |техники для | |(по | хозяйства | | | | | | | | | | || |выращивания | |плану) | Нижего- | | | | | | | | | | || |посадочного | | | родской | | | | | | | | | | || |материала | | | области, | | | | | | | | | | || |(согласно | | | ГБУ НО | | | | | | | | | | || |приложению к | | | "Семено- | | | | | | | | | | || |настоящей | | | вский | | | | | | | | | | || |Системе | | | спецсем- | | | | | | | | | | || |программных | | | лесхоз"* | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 12 | 0,00 | 8 | 0,00 | 0,00 | 0,00 |630,00 | 0,00 | 4 || | | | | |бюджет |875,00 | |075,00 | | | | | |170,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Задача 4 Программы: Обеспечение использования лесов, |ВСЕГО | 699 | 22 | 110 | 156 | 136 | 75 | 66 | 66 | 66 ||ведения государственного лесного реестра, федерального | |646,80 |193,60 |731,30 |143,50 |326,50 |992,90 |071,80 |071,80 |115,40 ||государственного лесного надзора (лесной охраны), | | | | | | | | | | ||федерального государственного пожарного надзора в лесах | | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной |420,00 | 0,00 | 0,00 | 0,00 | 0,00 |105,00 |105,00 |105,00 |105,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный | 320 | 7 | 39 | 57 | 37 | 51 | 42 | 42 | 42 || |бюджет |743,30 |770,30 |343,10 |772,20 |955,20 |714,30 |048,20 |048,20 |091,80 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие | 378 | 14 | 71 | 98 | 98 | 24 | 23 | 23 | 23 || |источники |483,50 |423,30 |388,20 |371,30 |371,30 |173,60 |918,60 |918,60 |918,60 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|4.1. |Отвод лесосек |Прочие |2013 - | Департа- |ВСЕГО | 274 | 19 | 26 | 22 | 22 | 49 | 44 | 44 | 44 || | |расходы |2020 | мент | |804,60 |641,30 |136,90 |744,10 |744,10 |708,80 |609,80 |609,80 |609,80 || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Семено- | | | | | | | | | | || | | | | вский | | | | | | | | | | || | | | | спецсем- | | | | | | | | | | || | | | | лесхоз"*, | | | | | | | | | | || | | | | ГБУ НО | | | | | | | | | | || | | | | "Нижего- | | | | | | | | | | || | | | | родский | | | | | | | | | | || | | | | лесопо- | | | | | | | | | | || | | | | жарный | | | | | | | | | | || | | | | центр"*, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 122 | 5 | 8 | 6 | 6 | 27 | 22 | 22 | 22 || | | | | |бюджет |500,10 |218,00 |613,70 |372,80 |372,80 |613,70 |769,70 |769,70 |769,70 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 152 | 14 | 17 | 16 | 16 | 22 | 21 | 21 | 21 || | | | | |источники |304,50 |423,30 |523,20 |371,30 |371,30 |095,10 |840,10 |840,10 |840,10 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|4.2. |Строительство |Капита- |2013 - | Департа- |ВСЕГО |714,00 | 0,00 | 0,00 | 0,00 | 0,00 |178,50 |178,50 |178,50 |178,50 || |лесных дорог |льные |2020 | мент | | | | | | | | | | || | |вложения |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие |714,00 | 0,00 | 0,00 | 0,00 | 0,00 |178,50 |178,50 |178,50 |178,50 || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|4.3. |Проведение |Прочие |2013 - | Департа- |ВСЕГО | 417 | 2 | 84 | 133 | 113 | 20 | 20 | 20 | 20 || |лесоуст- ройства |расходы |2020 | мент | |728,50 |552,30 |594,40 |399,40 |582,40 |900,00 |900,00 |900,00 |900,00 || | | |годы | лесного | | | | | | | | | | || | | |(по | хозяйства | | | | | | | | | | || | | |плану) | Нижего- | | | | | | | | | | || | | | | родской | | | | | | | | | | || | | | | области, | | | | | | | | | | || | | | | арен- | | | | | | | | | | || | | | | даторы | | | | | | | | | | || | | | | лесных | | | | | | | | | | || | | | |участков ** | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 192 | 2 | 30 | 51 | 31 | 19 | 19 | 19 | 19 || | | | | |бюджет |263,50 |552,30 |729,40 |399,40 |582,40 |000,00 |000,00 |000,00 |000,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 225 | | 53 | 82 | 82 | 1 | 1 | 1 | 1 || | | | | |источники |465,00 | |865,00 |000,00 |000,00 |900,00 |900,00 |900,00 |900,00 |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|4.4. |Осущест- вление |Прочие |2013 - | Департа- |ВСЕГО | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |проверочных |расходы |2020 | мент | | | | | | | | | | || |мероприятий по | |годы | лесного | | | | | | | | | | || |федеральному | |(по | хозяйства | | | | | | | | | | || |государст- | |плану) | Нижего- | | | | | | | | | | || |венному лесному | | | родской | | | | | | | | | | || |надзору и | | | области | | | | | | | | | | || |федеральному | | | | | | | | | | | | | || |государст- | | | | | | | | | | | | | || |венному | | | | | | | | | | | | | || |пожарному | | | | | | | | | | | | | || |надзору | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|4.5. |Организа- |Прочие |2013 - | Департа- |ВСЕГО | 6 | 0,00 | 0,00 | 0,00 | 0,00 | 5 |383,50 |383,50 |427,10 || |ционно- |расходы |2020 | мент | |399,70 | | | | |205,60 | | | || |техническое | |годы | лесного | | | | | | | | | | || |обеспечение | |(по | хозяйства | | | | | | | | | | || |организации | |плану) | Нижего- | | | | | | | | | | || |использования | | | родской | | | | | | | | | | || |лесов, | | | области | | | | | | | | | | || |государст- | | | | | | | | | | | | | || |венного лесного | | | | | | | | | | | | | || |реестра, | | | | | | | | | | | | | || |федерального | | | | | | | | | | | | | || |государст- | | | | | | | | | | | | | || |венного лесного | | | | | | | | | | | | | || |надзора и | | | | | | | | | | | | | || |федерального | | | | | | | | | | | | | || |государст- | | | | | | | | | | | | | || |венного | | | | | | | | | | | | | || |пожарного | | | | | | | | | | | | | || |надзора | | | | | | | | | | | | | || |(согласно | | | | | | | | | | | | | || |приложению к | | | | | | | | | | | | | || |настоящей | | | | | | | | | | | | | || |Системе | | | | | | | | | | | | | || |программных | | | | | | | | | | | | | || |мероприятий) | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной |420,00 | 0,00 | 0,00 | 0,00 | 0,00 |105,00 |105,00 |105,00 |105,00 || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 5 | 0,00 | 0,00 | 0,00 | 0,00 | 5 |278,50 |278,50 |322,10 || | | | | |бюджет |979,70 | | | | |100,60 | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|Задача 5 Программы: Кадровое обеспечение лесного хозяйства |ВСЕГО | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 || | |151,50 | | | |353,00 |680,00 |800,00 |920,00 |040,00 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 || |бюджет |151,50 | | | |353,00 |680,00 |800,00 |920,00 |040,00 || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |бюджет | | | | | | | | | || +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 || |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+|5.1. |Повышение |Прочие |2013 - | Департа- |ВСЕГО | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 || |квалификации |расходы |2020 | мент | |151,50 | | | |353,00 |680,00 |800,00 |920,00 |040,00 || |государст- | |годы | лесного | | | | | | | | | | || |венных | |(по | хозяйства | | | | | | | | | | || |гражданских | |плану) | Нижего- | | | | | | | | | | || |служащих | | | родской | | | | | | | | | | || |Департамента | | | области | | | | | | | | | | || |лесного | | | | | | | | | | | | | || |хозяйства | | | | | | | | | | | | | || |Нижего- родской | | | | | | | | | | | | | || |области | | | | | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Областной | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Федеральный | 11 |738,20 |858,00 |762,30 | 1 | 1 | 1 | 1 | 2 || | | | | |бюджет |151,50 | | | |353,00 |680,00 |800,00 |920,00 |040,00 || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Местный | 0,00 | | | | | | | | || | | | | |бюджет | | | | | | | | | || | | | | +------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| | | | | |Прочие | 0,00 | | | | | | | | || | | | | |источники | | | | | | | | | |+-------+-----------------+------------+-------+------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Областной бюджет | 223 | 0,00 | 22 | 0,00 | 0,00 | 57 | 49 | 48 | 44 || | |780,97 | |719,07 | | |894,80 |854,10 |942,80 |370,20 |+-------+----------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Федеральный бюджет |4 746 | 206 | 456 | 401 | 434 | 818 | 809 | 809 | 810 || | |739,68 |351,80 |257,68 |605,70 |202,80 |838,20 |483,60 |808,50 |191,40 |+-------+----------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Местный бюджет | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 | 0,00 |+-------+----------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |Прочие источники |2 761 | 349 | 489 | 521 | 517 | 221 | 220 | 220 | 220 || | |786,70 |222,20 |341,40 |725,80 |983,10 |099,80 |804,80 |804,80 |804,80 |+-------+----------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+| |ИТОГО |7 732 | 555 | 968 | 923 | 952 |1 097 |1 080 |1 079 |1 075 || | |307,35 |574,00 |318,15 |331,50 |185,90 |832,80 |142,50 |556,10 |366,40 |+-------+----------------------------------------------------------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+<*> - по согласованию.<**> - арендаторы лесных участков, лица, использующие лесные участкина праве постоянного (бессрочного) пользования, безвозмездногосрочного пользования - при условии участия. ПРИЛОЖЕНИЕ к Системе программных мероприятий ПЕРЕЧЕНЬ СПЕЦИАЛИЗИРОВАННОЙ ТЕХНИКИ И ОБОРУДОВАНИЯ, ПРИОБРЕТАЕМЫХ В РАМКАХ ПРОГРАММЫ+----+-------------------+-----+-------+-------+-------+------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| N | Наименование | Ед. | Коли- | Цена | Всего | Источники | Распределение по годам || п/п| работ, услуг, | изм.| чество| | за | финанси- | || | технических | | единиц| | весь | рования | || | средств и другого | | за | | период| | || | | | прог- | | реали-| | || | | | рам- | | зации | | || | | | мный | | Прог- | | || | | | период| | раммы | | || | | | | | | +-------------------+-----------------------+-------------------+----------------------+----------------------+----------------------+----------------------+-------------------+| | | | | | | | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |+----+-------------------+-----+-------+-------+-------+------------+-------------------+-----------------------+-------------------+----------------------+----------------------+----------------------+----------------------+-------------------+| 1.14. Приобретение специализированной лесопожарной техники, руб. |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 1 | Трактор БЕЛАРУС - | шт. | 4 | 1190 | 6 788 | | шт. | цена| сумма,| шт.| цена | сумма,| шт. | цена| сумма,| шт. | цена| сумма,| шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма, | шт.| цена | сумма, || | Л 1221* | | | 000 | 000,00| | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Всего | | | | | | | | | | | | | 1 | | 1 697 | 1 | | 1 697 | 0 | | 0,00 | 2 | | 3 394 || | | | | | | | | | | | | | | | | | | | | | 000,00| | | 000,00| | | | | | 000,0 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 1 697 | 1 697 | 1 | 1 697 | 1 697 | | | 0,00 | 2 | 1 697 | 3 394 || | | | | | | бюджет | | | | | | | | | | | | | | 000,00| 000,00| | 000,00 | 000,00| | | | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 2 | Трактор БЕЛАРУС - | шт. | 2,00 | 1207 | 2 414 | Всего | | | | | | | | | | | | | 1 | | 1 207 | 1 | | 1 207 | 0 | | 0,00 | 0 | | 0,00 || | Л 82.1* | | | 000,0 | 000,00| | | | | | | | | | | | | | | | 000,00| | | 000,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 1 207 | 1 207 | 1 | 1 207 | 1 207 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000,0 | 000,00| | 000,0 | 000,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 3 | Трактор "Онежец- | шт. | 2 | 4800 | 9 600 | Всего | | | | | | | | | | | | | 1 | | 4 800 | 1 | | 4 800 | 0 | | 0,00 | 0 | | 0,00 || | 380"* | | | 000 | 000,00| | | | | | | | | | | | | | | | 000,00| | | 000,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 4 800 | 4 800 | 1 | 4 800 | 4 800 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000,0 | 000,00| | 000,0 | 000,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 4 | Автомобиль | шт. | 7 | 513 | 3 597 | ВСЕГО | | | | 1 | | 636 | | | | | | | 6 | | 2 961 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | лесопат- рульный | | | 905,0 | 335,00| | | | | | | 335,00| | | | | | | | | 000,00| | | | | | | | | || | УАЗ 315196-035 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (Хантер)*, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | оснащенный | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами пожаро-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | тушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 1 | 636335,00| 636 | | | | | | | 6 | 493 | 2 961 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | 335,00| | | | | | | | 500,00| 000,00| | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 5 | Бульдозер CATER- | шт. | 1 | 13 734| 13 734| ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 1 | | 13 734 | 0 | | 0,00 || | PILLARТ (CAT- USA)| | | 200 | 200,00| | | | | | | | | | | | | | | | | | | | | | 200,00 | | | || | - D6Т* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 1 | 13 734| 13 734 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 200,00| 200,00 | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 6 | Бульдозер Б10М* | шт. | 5 | 2750 | 13 750| ВСЕГО | | | | | | | | | | | | | 1 | | 2 750 | 2 | | 5 500 | 1 | | 2 750 | 1 | | 2 750 || | | | | 000 | 000,00| | | | | | | | | | | | | | | | 000,00| | | 000,00| | | 000,00 | | | 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 2 750 | 2 750 | 2 | 2 750 | 5 500 | 1 | 2 750 | 2 750 | 1 | 2 750 | 2 750 || | | | | | | бюджет | | | | | | | | | | | | | | 000,00| 000,00| | 000,00 | 000,00| | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 7 | Автоцис- терна | шт. | 3 | 3850 | 11 550| ВСЕГО | | | | | | | | | | | | | 1 | | 3 850 | 1 | | 3 850 | 1 | | 3 850 | 0 | | 0,00 || | пожарная. АЦ - | | | 000 | 000,00| | | | | | | | | | | | | | | | 000,00| | | 000,00| | | 000,00 | | | || | 8-40 "КАМАЗ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 43118"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 3 850 | 3 850 | 1 | 3 850 | 3 850 | 1 | 3 850 | 3 850 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 000 | 000,00| | 000,00 | 000,00| | 000,00| 000,00 | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 8 | Автоцис- терна | шт. | 5 | 2 325 | 11 628| ВСЕГО | | | | | | | | | | | | | 5 | | 11 628| 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | пожарная. АЦ - 1,6| | | 600 | 000,00| | | | | | | | | | | | | | | | 000,00| | | | | | | | | || | - 40 (33081) ВЛ* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 5 | 2 325 | 11 628| | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 600,00| 000,00| | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 9 | А/м ГАЗ - 33081-2 | шт. | 12 | 1902 | 22 834| ВСЕГО | | | | 1 | | 1 821 | | | | | | | 2 | | 3 820 | 4 | | 7 641 | 2 | | 3 820 | 3 | | 5 730 || | "Егерь-2"* | | | 894,27| 731,23| | | | | | | 981,23| | | | | | | | | 500,00| | | 000,00| | | 500,00 | | | 750,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 1 910 | 3 820 | 4 | 1 910 | 7 641 | 2 | 1 910 | 3 820 | 3 | 1 910 | 5 730 || | | | | | | бюджет | | | | | | | | | | | | | | 250 | 500,00| | 250,00 | 000,00| | 250,00| 500,00 | | 250,00| 750,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | 1 | 1 | 1 821 | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 821981,23| 981,23| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 10 | Малый лесопат- | шт. | 6 | 1 186 | 7 118 | ВСЕГО | | | | | | | | | | | | | 2 | | 2 372 | 2 | | 2 372 | 2 | | 2 372 | 0 | | 0,00 || | рульный комплекс | | | 376,32| 257,92| | | | | | | | | | | | | | | | 752,64| | | 752,64| | | 752,64 | | | || | на базе ГАЗ- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 27527-398* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 1 186 | 2 372 | 2 | 1 186 | 2 372 | 2 | 1 186 | 2 372 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 376,32| 752,64| | 376,32 | 752,64| | 376,32| 752,64 | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 11 | Тягач автомо- | шт. | 4 | 2209 | 8 836 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 1 | | 2 209 | 1 | | 2 209 | 2 | | 4 418 || | бильный КАМАЗ | | | 035,52| 142,08| | | | | | | | | | | | | | | | | | | 035,52| | | 035,52 | | | 071,04 || | (6х6) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 44108-010-10* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | 1 | 2 209 | 2 209 | 1 | 2 209 | 2 209 | 2 | 2 209 | 4 418 || | | | | | | бюджет | | | | | | | | | | | | | | | | | 035,52 | 035,52| | 035,52| 035,52 | | 035,52| 071,04 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 12 | Малый лесопат- | шт. | 53 | 602 | 31 943| ВСЕГО | | | | 6 | | 4 260 | | | | | | | 12 | | 7 068 | 9 | | 5 301 | 10 | | 5 890 | 16 | | 9 424 || | рульный комплекс | | | 698,11| 000,0 | | | | | | | 000,0 | | | | | | | | | 000,00| | | 000,00| | | 000,00 | | | 000,00 || | на базе УАЗ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 390995* оснащенный| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | средствами пожаро-| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | тушения | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 0 | 0 | 0 | | | | | | | 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 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | 6 | 710 000,0| 4 260 | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 13 | Экскаватор | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | погрузчик Hidromek| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 1025* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 14 | Авторе- монтная | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | мастерская | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 15 | Полуприцеп 993920 | шт. | 4 | 1920 | 7 680 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 1 | | 1 920 | 1 | | 1 920 | 2 | | 3 840 || | (S26(G))* - до 26 | | | 000 | 000,00| | | | | | | | | | | | | | | | | | | 000,00| | | 000,00 | | | 000,00 || | тонн | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | 1 | 1 920 | 1 920 | 1 | 1 920 | 1 920 | 2 | 1 920 | 3 840 || | | | | | | бюджет | | | | | | | | | | | | | | | | | 000,00 | 000,00| | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 16 | Авто- топливо- | шт. | 1 | 1 388 | 1 388 | ВСЕГО | | | | 1 | | 1 388 | | | | | | | | | | | | | | | | | | || | заправщик АТЗ-2,0 | | | 362,76| 362,76| | | | | | | 362,76| | | | | | | | | | | | | | | | | | || | на базе ГАЗ-33081*| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 1 | 1 388 | 1 388 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | 362,76 | 362,76| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 17 | Трактор лесохо- | шт. | 1 | 1 260 | 1 260 | ВСЕГО | | | | 1 | | 1 260 | | | | | | | | | | | | | | | | | | || | зяйственный с | | | 000,0 | 000,0 | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | плугом, отвалом и | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | защитными | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | решетками кабины | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | Форест-1,4* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | 1 | 1 260 | 1 260 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | 000,0 | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 18 | Лесопат- рульный | шт. | 1 | 987 | 987 | ВСЕГО | | | | 1 | | 987 | | | | | | | | | | | | | | | | | | || | автомобиль | | | 000,0 | 000,0 | | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | открытого типа с | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | лесопо- жарным | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | оборудо- ванием | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | ГАЗ-23107 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | "Соболь"* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | 1 | 987 000,0| 987 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | 000,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 19 | Автомобиль ГАЗ | шт. | 6 | 637 | 3 826 | ВСЕГО | | | | 6 | | 3 826 | | | | | | | | | | | | | | | | | | || | 27527 (Соболь)* | | | 683,00| 098,00| | | | | | | 098,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 6 | 637 | 3 826 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | 683,00 | 098,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| Всего | 158 | | | | | | | 14 179| | | | | | | | | 42 154| | | 36 497| | | 36 546 | | | 29 556 || | 935 | | | | | | | 776,99| | | | | | | | | 252,64| | | 788,16| | | 488,16 | | | 821,04 || | 126,99| | | | | | | | | | | | | | | | | | | | | | | | | |+----------------------------------------------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 1.15. Приобретение противопожарного снаряжения и инвентаря, содержание пожарной техники и оборудования, систем связи и оповещения, создание резерва пожарной техники и оборудования, а так же запаса ГСМ, руб. |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 1 | Зажига- тельные | шт. | 5 | 6 930 | 34 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 5 | | 34 | 0 | | 0,00 || | аппараты "АЗ - 4"*| | | | 650,0 | | | | | | | | | | | | | | | | | | | | | | 650,00 | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 5 | 6 | 34 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 930,00| 650,00 | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 2 | Съемная цистерна | шт. | 8 | 29 404| 235 | ВСЕГО | | | | | | | | | | | | | 3 | | 88 | 3 | | 88 | 0 | | 0,00 | 2 | | 58 || | или Резиновая | | | | 232,00| | | | | | | | | | | | | | | | 212,00| | | 212,00| | | | | | 808,00 || | емкость РДВ- 1500*| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 3 | 29 | 88 | 3 | 29 | 88 | | | 0,00 | 2 | 29 | 58 || | | | | | | бюджет | | | | | | | | | | | | | | 404,00| 212,00| | 404,00 | 212,00| | | | | 404,00| 808,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 3 | Мотто- помпы | шт. | 7 | 16 463| 115 | ВСЕГО | | | | | | | | | | | | | 7 | | 115 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | высоко- напорные | | | | 241,00| | | | | | | | | | | | | | | | 241,00| | | | | | | | | || | (600-800 л/мин.) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | типа Хонда SST- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | SOHX (DAISHIN) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 700* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 7 | 16 | 115 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 463,00| 241,00| | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 4 | Плуги тракторные | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | комбини- рованные | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | лесные ПКЛ - 70* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 5 | Плуги тракторные | шт. | 2 | 19 | 380 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 1 | | 190 | 1 | | 190 || | лесные полосные | | | 0000 | 000,00| | | | | | | | | | | | | | | | | | | | | | 000,00 | | | 000,00 || | ПЛП -135* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 1 | 190 | 190 | 1 | 190 | 190 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 000,00| 000,00 | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 6 | Торфяные стволы | шт. | 4 | 4 950 | 19 | ВСЕГО | | | | | | | | | | | | | 2 | | 9 | 2 | | 9 | 0 | | 0,00 | 0 | | 0,00 || | | | | | 800,00| | | | | | | | | | | | | | | | 900,00| | | 900,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 4 | 9 | 2 | 4 | 9 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 950,00| 900,00| | 950,00 | 900,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 7 | Ствол РС-50* | шт. | 3 | 100 | 300,00| ВСЕГО | | | | | | | | | | | | | 2 | | 200,00| 1 | | 100,00| 0 | | 0,00 | 0 | | 0,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 2 | 100,00| 200,00| 1 | 100,00 | 100,00| | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 8 | Ствол РС-25* | шт. | 8 | 2 020 | 16 | ВСЕГО | | | | | | | | | | | | | 4 | | 8 | 4 | | 8 | 0 | | 0,00 | 0 | | 0,00 || | | | | | 160,00| | | | | | | | | | | | | | | | 080,00| | | 080,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 4 | 2 | 8 | 4 | 2 | 8 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 020,00| 080,00| | 020,00 | 080,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 9 | Рукава пожарные, | шт. | 200 | 1 638 | 327 | ВСЕГО | | | | | | | | | | | | | 200 | | 327 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | диаметр 51 мм. (20| | | | 600,00| | | | | | | | | | | | | | | | 600,0 | | | | | | | | | || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 200 | 1 | 327 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 638,00| 600,00| | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 10 | Насос для пожарных| шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | автоцистерн ПН-40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | УВМ.01* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 11 | Бензопилы stihlms | шт. | 8 | 13890 | 111 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 3 | | 41 | 5 | | 69 || | 230* | | | | 120,00| | | | | | | | | | | | | | | | | | | | | | 670,00 | | | 450,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | 3 | 13 | 41 | 5 | 13 | 69 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | 890,00| 670,00 | | 890,00| 450,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 12 | Тубус- смеситель | шт. | 19 | 8 140 | 154 | ВСЕГО | | | | | | | | | | | | | 10 | | 81 | 9 | | 73 | 0 | | 0,00 | 0 | | 0,00 || | "Rambomix" * | | | | 660,00| | | | | | | | | | | | | | | | 400,00| | | 260,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 10 | 8 | 81 | 9 | 8 | 73 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 140,00| 400,00| | 140,00 | 260,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 13 | Авиаци- онные | шт. | 1 | 43 900| 43 | ВСЕГО | | | | | | | | | | | | | 1 | | 43 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | радио- станции | | | | 900,00| | | | | | | | | | | | | | | | 900,0 | | | | | | | | | || | типа Icom | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 1 | 43 | 43 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 900,00| 900,0 | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 14 | Радио- станции для| шт. | 5 | 17 674| 88 | ВСЕГО | | | | | | | | | | | | | 5 | | 88 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения групп | | | | 370,00| | | | | | | | | | | | | | | | 370,0 | | | | | | | | | || | пожаро- тушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | возимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 5 | 17 | 88 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | 674,00| 370,00| | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 15 | Радио- станции для| шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | обеспечения групп | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | пожаро- тушения, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | носимые | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 16 | Рукава пожарные, | шт. | 1 200 | 1 600 | 1 920 | ВСЕГО | | | | | | | | | | | | | 530 | | 848 | 270 | | 432 | 200 | | 320 | 200| | 320 || | диаметр 25 мм. (20| | | | 000,00| | | | | | | | | | | | | | | | 000,00| | | 000,00| | | 000,00 | | | 000,00 || | м) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 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 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 17 | Толкающая рама к | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | плугу ПЛП 135* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 18 | Запас ГСМ | тонн| 800 | 28,15 | 22 | ВСЕГО | | | | | | | | | | | | | 200 | | 5 | 200 | | 5 | 200 | | 5 630,00| 200| | 5 630,00|| | | | | | 520,00| | | | | | | | | | | | | | | | 630,00| | | 630,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 200 | 28,15 | 5 | 200 | 28,15 | 5 | 200 | 28,15 | 5 630,00| 200| 28,15 | 5 630,00|| | | | | | | бюджет | | | | | | | | | | | | | | | 630,00| | | 630,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 19 | Радио- станции | шт. | 50 | 8 | 418 | ВСЕГО | | | | 50 | | 418 | | | | | | | | | | | | | | | | | | || | переносные Нептун | | | 364,32| 216,15| | | | | | | 216,15| | | | | | | | | | | | | | | | | | || | НР-23А* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 50 | 8 364,32 | 418 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | 216,15| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 20 | Радио- станции | шт. | 13 | 11 | 143 | ВСЕГО | | | | 13 | | 143 | | | | | | | | | | | | | | | | | | || | автомо- бильные | | | 025,0 | 325,0 | | | | | | | 325,0 | | | | | | | | | | | | | | | | | | || | Нептун НМ-21А25* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 13 | 11 025,0 | 143 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | 325,0 | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 21 | Радио- станции | шт. | 4 | 12 | 50 | ВСЕГО | | | | 4 | | 50 | | | | | | | | | | | | | | | | | | || | стацио- нарные | | | 597,89| 391,56| | | | | | | 391,56| | | | | | | | | | | | | | | | | | || | Нептун НМ-21А25 * | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Областной | | | | 4 | 12 597,89| 50 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | 391,56| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+----+-------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| всего | 4 081 | | | | 0 | | | 611 | | | 0 | | | 0 | | | 1 616 | | | 617 | | | 591 | | | 643 || | 485,71| | | | | | | 932,71| | | | | | | | | 533,00| | | 182,00| | | 950,00 | | | 888,00 |+----------------------------------------------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+--------+-------+-----+-------+---------+----+-------+---------+| 3.8. Приобретение специализированной техники для выращивания посадочного материала, руб. |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 1 | Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 | 0 | | 0,00 || | автомобиля УАЗ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | 390995- 330* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 2 | Приобре- тение | шт. | 2,00 | 683 | 1 367 | ВСЕГО | | | | 1 | | 737 | | | | | | | 0,00| | 0,00 | 1,0 | | 630 | 0,0 | | 0,00 | 0,0 | | 0,00 || | трактора МТЗ-82* | | | 873,68| 747,35| | | | | | | 747,35| | | | | | | | | | | | 000,0 | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | 1 | 737 | 737 | | | | | | | | | 0,00 | 1,00| 630 | 630 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 747,35 | 747,35| | | | | | | | | | | 000,00| 000,00| | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 3 | Приобре- тение | шт. | 1,00 | 1 290 | 1 290 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,00| | 0,00 | 0,0 | | 0,00 | 1,0 | | 1 290 || | автомобиля МАЗ* | | | 000,00| 000,00| | | | | | | | | | | | | | | | | | | | | | | | | 000,0 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | 1,00 | 1 290 | 1 290 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | 000,00| 000,00 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 4 | Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,00| | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 || | теплиц | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 5 | Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,00| | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 || | тепличных поливных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | установок | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 6 | Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 | 0,0 | | 0,00 || | внешних поливочных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | систем | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 7 | Приобре- тение | шт. | 12 | 240,00| 2 880 | ВСЕГО | | | | | | | | | | | | | 0,00| | 0,00 | 0,00| | 0,00 | 0,0 | | 0,00 | 12 | | 2 880 || | кассет "Плантек" * | | 000,0 | | 000,00| | | | | | | | | | | | | | | | | | | | | | | 000,0| | 000,0 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | 12 | 240,00| 2 880 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | 000,0| | 000,0 || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 8 | Приобре- тение | шт. | 1 | 958 | 958 | ВСЕГО | 0,0 | | 0,0 | 1 | | 958 | 0,0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | сеялки для мелких | | | 185,00| 185,00| | | | | | | 185,00| | | | | | | | | | | | | | | | | | || | семян EGEDAL | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | (модель 83) * | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,00 | 1 | 958 | 958 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 185,00 | 185,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 9 | Приобре- тение | шт. | 1 | 928 | 928 | ВСЕГО | 0,0 | | 0,0 | 1 | | 928 | 0 | | 0,0 | 0 | | 0,0 | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | машины для мульчи- | | | 335,00| 335,00| | | | | | | 335,00| | | | | | | | | | | | | | | | | | || | рования | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,0 | 1 | 928 | 928 | | | 0 | | | 0,0 | | | 0,0 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | 335,00 | 335,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 10| Приобре- тение | шт. | 1 | 1 587 | 1 587 | ВСЕГО | 0,00| | 0,00 | 1 | | 1 587 | 0,0 | | 0,00 | 0,00| | 0,00 | 0,00| | 0,00 | 0,00| | 0,00 | 0,00| | 0,0 | 0,00 | | 0,00 || | культи- ватора для | | | 025,00| 025,00| | | | | | | 025,00| | | | | | | | | | | | | | | | | | || | междурядий (тип GS)| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,00 | 1 | 1 587 | 1 587 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 025,00 | 025,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 11| Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | 0,00 | | | 0,00 | 0,0 | | 0,00 | 0 | | 0,00 | 0,00| | 0,00 | 0,00| | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | секции трех зубов | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | для рыхления | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | твердой поверхности| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | и борьбы с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | расти- тельностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,00 | 0 | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | 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| Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | 0,00| | 0,00 | | | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0,00| | 0,00 | 0 | | 0,00 | 0 | | 0,00 | 0 | | 0,00 || | секции пружинных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | зубов для борьбы с | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | сорной расти- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | тельностью до | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | стадии 3 листьев | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | между рядами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,00 | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 13| Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | 0,00| | 0,00 | | | 0,00 | 0,0 | | 0,00 | 0 | | 0,0 | 0,00| | 0,00 | 0,00| | 0,00 | 0,00| | 0,00 | 0,00 | | 0,00 || | секции перьеоб- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | разных зубов для | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | борьбы с сорной | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | расти- тельностью | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | до стадии 3 листьев| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | в рядах и между | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | рядами | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0,00 | | | | | | 0,00 | | | 0,0 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 14| Приобре- тение | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0,0 | | 0,0 | 0,0 | | 0,00 | 0,0 | | 0,0 | 0,00 | | 0,00 || | опрыски- вателя для| | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | культиватора (тип | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | GS) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 15| Приобре- тение | шт. | 1 | 3 034 | 3 034 | ВСЕГО | | | 0 | | | 3 034 | | | 0 | | | 0 | 0,00| | 0,0 | 0,0 | | 0,00 | 0,0 | | 0 | 0,00 | | 0,00 || | устройства для | | | 750,00| 750,00| | | | | | | 750,00| | | | | | | | | | | | | | | | | | || | дезинфекции почвы | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | 0 | 1 | 3 034 | 3 034 | | | 0 | | | 0 | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | 750,00 | 750,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 16| Приобре- тение | шт. | 1 | 698 | 698 | ВСЕГО | | | | 1 | | 698 | | | | | | | 0,00| | 0 | 0 | | 0,00 | 0,0 | | 0 | 0,00 | | 0,00 || | машины для вязки | | | 957,65| 957,65| | | | | | | 957,65| | | | | | | | | | | | | | | | | | || | пачки сеянцев | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | 1 | 698 | 698 | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | 957,65 | 957,65| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0,00 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| 17| Плуг ПКЛ-70Д | шт. | 2 | 65 | 130 | ВСЕГО | | | | 2 | | 1 300 | | | | | | | | | | | | | | | | | | || | | | | 000,00| 000,00| | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Областной | | | | 2 | 65 000,00| 130 | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | 000,00| | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Федеральный| | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Местный | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| | | | | | | Прочие | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+--------------------+-----+-------+-------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------+| всего | 12 875| | | | | | | 8 075 | | | | | | | | | | | | 630 | | | | | | 4 170 000|| | 000 | | | | | | | 000 | | | | | | | | | | | | 000 | | | | | | |+----------------------------------------------+-------+------------+-----+-----+-------+----+----------+-------+-----+-----+-------+-----+-----+-------+-----+-------+-------+-----+-------+-------+-----+-------+-------+------+-------+----------++------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| 4.5. Организационно-техническое обеспечение организации использования лесов, государственного лесного реестра, федерального государственного лесного надзора и государственного пожарного надзора, руб. |+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| 1 | Государс- | га | 1 | 350 | 420 | | шт. | цена| сумма,| шт. | цена| сумма,| шт. | цена| сумма,| шт. | цена| сумма,| шт. | цена | сумма, | шт. | цена | сумма,| шт. | цена | сумма,| шт. | цена | сумма, || | твенный | | 200| | 000 | | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. | | | руб. || | кадаст- ровый | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | учет лесных | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | участков | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | ВСЕГО | | | | | | | | | | | | | 300 | | 105 000 | 300 | | 105 | 300 | | 105 | 300 | | 105 000 || | | | | | | | | | | | | | | | | | | | | | | | | 000 | | | 000 | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 | 300,0| 350,00| 105 || | | | | | | бюджет | | | | | | | | | | | | | | | 000,00 | | | 000,00| | | 000,00| | | 000,00 || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0,00 | | | 0,00 | | | 0,00 | | | 0,00 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| 2 | Буссоль | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | геодезии- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | ческая БГ-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| 3 | Буссоль | шт. | 26 | 3 000 | 78 | ВСЕГО | | | | | | | | | | | | | 6 | | 18 000 | 6 | | 18 000| 6 | | 18 000| 8 | | 24 000 || | геодезии- | | | | 000 | | | | | | | | | | | | | | | | | | | | | | | | | || | ческая АР-1* | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | 6 | 3 000 | 18 000 | 6 | 3 000 | 18 000| 6 | 3 000 | 18 000| 8 | 3 000 | 24 000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| 4 | Лента мерная, | шт. | 26 | 375 | 9 750| ВСЕГО | | | | | | | | | | | | | 6 | | 2 250 | 6 | | 2 250 | 6 | | 2 250 | 8 | | 3 000 || | 50 м | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | 6 | 375 | 2 250 | 6 | 375 | 2 250 | 6 | 375 | 2 250 | 8 | 375 | 3 000 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Прочие | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | источники | | | | | | | | | | | | | | | | | | | | | | | | |+---+---------------+-----+----+-------+------+------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| 5 | Нитевой | шт. | 0 | 0 | 0 | ВСЕГО | | | | | | | | | | | | | 0 | | 0 | 0 | | 0 | 0 | | 0 | 0 | | 0 || | измеритель | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | Waltax * | | | | | | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Областной | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Федеральный| | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+---------+| | | | | | | Местный | | | | | | | | | | | | | | | 0 | | | 0 | | | 0 | | | 0 || | | | | | | бюджет | | | | | | | | | | | | | | | | | | | | | | | | || | | | | | +------------+-----+-----+-------+-----+-----+-------+-----+-----+-------+-----+-----+-------+------+-------+---------+------+-------+-------+------+-------+-------+------+-------+-------