Планирование на предприятии / Gosprogramma_Razvitie_lesnogo_hozyajstva_2013-2020

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VIII. $B()1(/,160 /5+0;016= 3(+3-('-,44 / )().,/0 !-('-,445

!-('-,44, /7;JC,0. 4 3(+3-('-,445, /5+0;01150 / )((./0.)./66 ) 90;>J 6 :,+,C,46 !-('-,445.

V;= 7,I+(2 3(+3-('-,445 (3-0+0;015 90;6 6 :,+,C6, -0F0160 7(.(-5< (B0)30C6/,0. +().6I0160 90;6 6 :,+,C !-('-,445.

!(+3-('-,445 1()=. G*1796(1,;>152 <,-,7.0- 6 4('*. B5.> -0,;6:(/,15 / *).,1(/;011(2 )G0-0 +0=.0;>1().6 *3(;1(4(C0115< (-',1(/ '()*+,-)./011(2 /;,).6.

!(+3-('-,445 =/;=J.)= /:,64(:,/6)64546, /53(;10160 40-(3-6=.62 (+1(2 3(+3-('-,445 4(I0. :,/6)0.> (. /53(;1016= 40-(3-6=.62 +-*'(2 3(+3-('-,445. !();0+(/,.0;>1().> -0F016= :,+,C 6 /53(;1016= 40-(3-6=.62 (3-0+0;=0.)= ?616).0-)./(4 3-6-(+15< -0)*-)(/ 6 @7(;('66 %())62)7(2 80+0-,966, 80+0-,;>154 ,'01.)./(4 ;0)1('( <(:=2)./, / )((./0.)./66 ) 3-(90+*-,46 *3-,/;016= -0,;6:,9602 !-('-,445.

IX. $B()1(/,160 (BK04, G61,1)(/5< -0)*-)(/, 10(B<(+645< +;= -0,;6:,966 !-('-,445

%,)<(+5 !-('-,445 G(-46-*J.)= :, )C0. )-0+)./ G0+0-,;>1('( BJ+I0.,, BJ+I0.(/ )*BK07.(/ %())62)7(2 80+0-,966 6 /10BJ+I0.15< 6).(C167(/.

$BA62 (BK04 G61,1)6-(/,16= !-('-,445 / 2013 - 2020 '(+,< )().,/6. 525 838 799 .5). -*B., / .(4 C6);0:

)-0+)./, G0+0-,;>1('( BJ+I0., – 264 927 109,86 .5). -*B.;

)-0+)./, BJ+I0.(/ )*BK07.(/ %())62)7(2 80+0-,966 – 67 220 240,31

.5). -*B.;

)-0+)./, /10BJ+I0.15< 6).(C167(/ – 193 691 448,83 .5). -*B..

$BA62 (BK04 G61,1)6-(/,16= !-('-,445 / 2013 - 2014 '(+,< )().,/6. 119 433 451,00!.5). -*B., / .(4 C6);0:

)-0+)./, G0+0-,;>1('( BJ+I0., – 60 734 149,60!.5). -*B.;

)-0+)./, BJ+I0.(/ )*BK07.(/ %())62)7(2 80+0-,966 - 15 123 052,40!

.5). -*B.;

)-0+)./, /10BJ+I0.15< 6).(C167(/ – 43 576 249,00!.5). -*B..

%0)*-)1(0 (B0)30C0160 !-('-,445 1, 2013 - 2020 '(+5 3-0+*)4(.-01( 3-6;(I016=46 N 6 6 7 7 !-('-,440.

32
$BK04 -,)<(+(/ G0+0-,;>1('( BJ+I0.,		1,	2013 -	2015 '(+5 3-6/0+01
/ )((./0.)./66 ) 3-(07.(4 G0+0-,;>1('( :,7(1, «$ G0+0-,;>1(4					BJ+I0.0	1,
2013 '(+ 6 1, 3;,1(/52 30-6(+ 2014 6 2015 '(+(/».
$BK04 -,)<(+(/ 3();0+*JA6<	;0.	(3-0+0;01		/ )((./0.)./66		)
-07(401+,96=46 ?61G61, %())66, ,	.,7I0	)	*C0.(4	1,C,;,	-0,;6:,966

61G-,).-*7.*-15< 3-(07.(/, 1,3-,/;0115< 1, +().6I0160 7(1.-(;>15< :1,C0162 3(7,:,.0;02 -,:/6.6= ;0)1('( <(:=2)./, / %())62)7(2 80+0-,966, (3-0+0;0115< #.-,.0'602.

W7,:,1152 (BK04 -,)<(+(/ B*+0. *.(C101 3();0 *./0-I+016= G0+0-,;>1('( BJ+I0., 1, )((./0.)./*JA62 G61,1)(/52 '(+ 6 3;,1(/52 30-6(+.

V(3(;16.0;>1(0 -0)*-)1(0 (B0)30C0160 40-(3-6=.62 !-('-,445 / 2013 - 2020 '(+,< /(:4(I1( :, )C0. 30-0-,)3-0+0;016= 10-,)3-0+0;011('( -0:0-/, 3-6 7((-+61,966 40-(3-6=.62 3( (B0)30C016J -0,;6:,966 !-('-,445.

V;= ()*A0)./;016= 7((-+61,966 -,)<(+(/ (-',1(/ 6)3(;16.0;>1(2 /;,).6 )*BK07.(/ %())62)7(2 80+0-,966 6 (-',1(/ 40).1('( ),4(*3-,/;016=, , .,7I0 +;= ).64*;6-(/,16= -,)<(+(/,16= )-0+)./ /10BJ+I0.15< 6).(C167(/ +;= -0,;6:,966 !-('-,445 .-0B*J.)= +(3(;16.0;>150 40-5 3-,/(/('( -0'*;6-(/,16= / )G0-0 ;0)15< (.1(F0162, 3-0+*)4(.-01150 3;,1(4 40-(3-6=.62, 3-6/0+011(4 / 3-6;(I0166 N 4 7 !-('-,440.

X. "1,;6: -6)7(/ -0,;6:,966 !-('-,445 6 (36),160 40- *3-,/;016= -6)7,46 -0,;6:,966 !-('-,445

%0,;6:,96= !-('-,445 4(I0. B5.> 3(+/0-'1*., );0+*JA64 -6)7,4, )16I,JA64 @GG07.6/1().> 00 /53(;1016=:

-6)76, )/=:,1150 ) 3-6C61,46 3-6-(+1('( <,-,7.0-,, /7;JC,= @7).-04,;>150 3-6-(+150 )6.*,966 (/5)(7,= '(-64().> ;0)(/, /)35F76 4,))(/('( -,:41(I016= /-0+15< (-',16:4(/, 3(/-0I+0160 ;0)(/ ).6<621546 7;64,.6C0)7646 G,7.(-,46, 40.0(-(;('6C0)760 *);(/6=, (3-0+0;=JA60 /(:4(I1().> 3-(/0+016= 40-(3-6=.62 3( 6)3(;>:(/,16J ;0)(/ 6 +-.).

D :,/6)64().6 (. <,-,7.0-, 6 4,)F.,B1().6 3-(=/;016= @.6< -6)7(/ 4('*. /(:1671*.> 7-6.6C0)760 )6.*,966, )/=:,1150 ) 3(/-0I+,04().>J 6 '6B0;>J ;0)(/ /);0+)./60 ;0)15< 3(I,-(/, /)35F07 4,))(/('( -,:41(I016= /-0+15< (-',16:4(/, C.( 3-6/0+0. 7 10:,3;,16-(/,11(4* */0;6C016J (BK04(/ -0,B6;6.,96(115< -,B(. 6 10(B<(+64().6 3-6/;0C016= +(3(;16.0;>1('( G61,1)6-(/,16= / 90;=< 6< ()*A0)./;016=. V;= *3-,/;016= .,7646 -6)7,46 4(I0. 3(.-0B(/,.>)= 3-61=.60 )-(C15< *3-,/;01C0)76< -0F0162, 3-6/;0C0160 :1,C6.0;>15< )6; 6 -0)*-)(/.

W<*+F0160 40.0(-(;('6C0)76< *);(/62 3-6 ()*A0)./;0166 6)3(;>:(/,16= ;0)(/, 7,7 3-,/6;(, 1()6. ('-,16C01152 <,-,7.0- 6 4(I0. 3-(=/6.>)= / 3-(90))0

33

/53(;1016= 40-(3-6=.62 / (.+0;>15< -0'6(1,< (1,3-640-, 4('*. )16:6.>)= (BK045 :,'(.(/76 6 /5/(:76 +-0/0)615 / .03;50 :645 / )0/0-15< -,2(1,< ).-,15 6 +-.). %0'*;6-(/,160 .,76< 3-(B;04 4(I0. B5.> (B0)30C01( 1, -0'6(1,;>1(4 6 40).1(4 *-(/1=<, <(.= / -=+0 );*C,0/ 4(I0. 3-6/0).6 7 )16I016J (BK04(/ 6)3(;>:(/,16= ;0)(/, *401>F016J 3;,.0I02 / BJ+I0.5 /)0< *-(/102 6 *<*+F016J 7,C0)./, ;0)(<(:=2)./0115< -,B(.;

-6)76, )/=:,1150 ) )(96,;>1(-@7(1(46C0)7646 G,7.(-,46, /7;JC,= 10B;,'(3-6=.1*J @7(1(46C0)7*J )6.*,96J 1, -5170 ;0)1(2 3-(+*7966, 10+().,.(C1().> 40).15< .-*+(/5< -0)*-)(/ 6 7/,;6G696-(/,115< 7,+-(/, , .,7I0 3,))6/1(0 )(3-(.6/;0160 (.+0;>15< '-,I+,1 6 (BA0)./0115< (-',16:,962 3-(/0+016J 40-(3-6=.62 !-('-,445.

P0B;,'(3-6=.1,= @7(1(46C0)7,= )6.*,96= 1, 46-(/(4 -5170 (.1()6.)= 7 /10F164 G,7.(-,4 6 4(I0. ).,.> 3-6C61(2 )16I016= 4(.6/,966 ;69, 6)3(;>:*JA6< ;0),, ,7.6/1(2 +0=.0;>1().6, C.( 3-6/0+0. 7 *401>F016J (BK04(/ 6)3(;>:(/,16= ;0)(/ 6 3(;*C016= ;0)1('( +(<(+,. ?('*. .,7I0 )(7-,.6.>)= (BK045 -,B(. 3( (<-,10, :,A6.0 6 /()3-(6:/(+)./* ;0)(/ 1, ,-01+(/,115< ;0)15< *C,).7,<;

-6)76, )/=:,1150 ) /(:4(I1().>J ()*A0)./;016= 3;,16-*045< 40-(3-6=.62, 3-0I+0 /)0'(, 1, 10,-01+(/,115< ;0)15< .0--6.(-6=<.

%0'*;6-(/,160 @.(2 '-*335 -6)7(/ ()*A0)./;=0.)= 1, -0'6(1,;>1(4 6 40).1(4 *-(/1=< 3()-0+)./(4 )(/0-F01)./(/,16= 3;,16-(/,16= -,B(. 3( (<-,10, :,A6.0 6 /()3-(6:/(+)./* ;0)(/, -0'*;6-(/,16= +('(/(-15< (.1(F0162 1, /53(;10160 -,B(. 3( +('(/(-,4 ,-01+5 6;6 +('(/(-,4 7*3;6-3-(+,I6 ;0)15< 1,),I+0162;

-6)76 *3-,/;01C0)7('( <,-,7.0-,, / .(4 C6);0 (.7,: )*BK07.(/ %())62)7(2 80+0-,966 6 J-6+6C0)76< ;69 (. G61,1)6-(/,16= )(';,)(/,115< -,B(. 3( (<-,10, :,A6.0 6 /()3-(6:/(+)./* ;0)(/, , .,7I0 3,))6/1(0 )(3-(.6/;0160 J-6+6C0)76< 6 G6:6C0)76< ;69 .-0B(/,16=4 ;0)1('( :,7(1(+,.0;>)./, 3-6 6)3(;>:(/,166 ;0)(/, 6< (<-,10, :,A6.0 6 /()3-(6:/(+)./*.

W7,:,1150 -6)76 1()=. ;(7,;>152 <,-,7.0- 6 4('*. B5.> *).-,1015 / 3-(90))0 3-61=.6= *3-,/;01C0)76< -0F0162, , .,7I0 C0-0: F6-(7(0 3-6/;0C0160 (BA0)./011().6 7 -0F016J /(3-()(/ 3;,16-(/,16= ;0)1('( <(:=2)./,.

W3-,/;0160 -0,;6:,9602 !-('-,445 ()*A0)./;=0.)= / )((./0.)./66 ) !(-=+7(4 -,:-,B(.76, -0,;6:,966 6 (90176 @GG07.6/1().6 '()*+,-)./0115< 3-('-,44 %())62)7(2 80+0-,966, *./0-I+01154 3().,1(/;01604 !-,/6.0;>)./(4 %())62)7(2 80+0-,966 (. 2 ,/'*)., 2010 '. N 588.

%0,;6:,96= !-('-,445 ()*A0)./;=0.)= / )((./0.)./66 ) 3;,1,46 00 -0,;6:,966, *./0-I+,04546 0I0'(+1( ) *C0.(4 3-6(-6.0.(/ !-('-,445.

W3-,/;0160 -6)7,46 -0,;6:,966 !-('-,445 ()*A0)./;=0.)= ?616).0-)./(4 3-6-(+15< -0)*-)(/ 6 @7(;('66 %())62)7(2 80+0-,966, 80+0-,;>154 ,'01.)./(4

34

;0)1('( <(:=2)./,, 7(.(-50 ()*A0)./;=J. ,1,;6: /(:167,JA6< .01+01962 -,:/6.6= ;0)1('( <(:=2)./,, )/=:,115< ) 1646 -6)7(/ 6 G(-46-*J. 3-0+;(I016= 3( /10)016J 6:4010162 / !-('-,44*.

# 90;>J @7)30-.1(2 3(++0-I76 *3-,/;016= -0,;6:,9602 !-('-,445 6 *3-,/;016= -6)7,46 3-0+*)4,.-6/,0.)= (-',16:,96= @7)30-.6:5 :,+,162 1, -0,;6:,96J 3-(07.(/ / -,47,< 40-(3-6=.62 !-('-,445, , .,7I0 @7)30-.6:5 3-0+;(I0162 3( /10)016J 6:4010162 / !-('-,44*.

$./0.)./01152 6)3(;16.0;> ) *C0.(4 3-0+;(I0162 )(6)3(;16.0;= 3-6164,0. -0F016= ( /10)0166 6:4010162 / 30-0C16 6 )().,/ 40-(3-6=.62, )-(76 6< -0,;6:,966, , .,7I0 / (BK045 BJ+I0.15< ,))6'1(/,162 1, -0,;6:,96J 40-(3-6=.62 / 3-0+0;,< *./0-I+0115< ;646.(/ BJ+I0.15< ,))6'1(/,162, 3-0+*)4(.-0115< 3;,1(4 -0,;6:,966 !-('-,445 1, )((./0.)./*JA62 '(+.

D);*C,0 3-61=.6= -0F016= ( /10)0166 6:4010162 / 3;,1 -0,;6:,966 !-('-,445 (./0.)./01152 6)3(;16.0;> / +0)=.6+10/152 )-(7 */0+(4;=0. (B @.(4 ?616).0-)./( @7(1(46C0)7('( -,:/6.6= %())62)7(2 80+0-,966 6 ?616).0-)./( G61,1)(/ %())62)7(2 80+0-,966.

D10)0160 615< 6:4010162 / !-('-,44*, (7,:5/,JA6< /;6=160 1, 3,-,40.-5 !-('-,445, ()*A0)./;=0.)= 3( 61696,.6/0 ?616).0-)./, 3-6-(+15< -0)*-)(/ 6 @7(;('66 %())62)7(2 80+0-,966, 80+0-,;>1('( ,'01.)./, ;0)1('( <(:=2)./, ;6B( /( 6)3(;10160 3(-*C0162 !-,/6.0;>)./, %())62)7(2 80+0-,966 (/

.(4 C6);0 3( -0:*;>.,.,4 4(16.(-61', -0,;6:,966 !-('-,445) / *).,1(/;011(4 3(-=+70.

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

XI. ?0.(+67, (90176 @GG07.6/1().6 /53(;1016= !-('-,445

LGG07.6/1().> /53(;1016= !-('-,445 (9016/,0.)= / )((./0.)./66 ) !(-=+7(4 -,:-,B(.76, -0,;6:,966 6 (90176 @GG07.6/1().6 '()*+,-)./0115< 3-('-,44 %())62)7(2 80+0-,966, *./0-I+01154 3().,1(/;01604 !-,/6.0;>)./, %())62)7(2 80+0-,966 (. 2 ,/'*)., 2010 '. N 588.

$9017, @GG07.6/1().6 /53(;1016= !-('-,445 3-(/(+6.)= +;= (90176 /7;,+, !-('-,445 / @7(1(46C0)7(0 6 )(96,;>1(0 -,:/6.60 %())62)7(2 80+0-,966, (B0)30C016= !-,/6.0;>)./, %())62)7(2 80+0-,966 6 (./0.)./011('( 6)3(;16.0;= (30-,.6/1(2 61G(-4,9602 ( <(+0 6 3-(40I*.(C15< -0:*;>.,.,< /53(;1016=

35

40-(3-6=.62 6 -0F016= :,+,C !-('-,445. %0:*;>.,.5 (90176 @GG07.6/1().6 6)3(;>:*J.)= +;= 7(--07.6-(/76 )-0+10)-(C15< '-,G67(/ /53(;1016= 40-(3-6=.62 !-('-,445 6 3;,1, 00 -0,;6:,966.

!0-6(+6C1().> (90176 @GG07.6/1().6 /53(;1016= !-('-,445 )(';,)*0.)= ) 30-6(+6C1().>J )B(-, 61G(-4,966 3-6 3-(/0+0166 4(16.(-61', 3(7,:,.0;02 (61+67,.(-(/) !-('-,445. !-0+3(;,',0.)= 0I07/,-.,;>1,= (.07*A,=) (9017, @GG07.6/1().6 !-('-,445 6 (9017, @GG07.6/1().6 :, .07*A62 '(+ / 90;(4 ('(+(/,= (9017,).

R1G(-4,96= ( <(+0 6 3-(40I*.(C15< -0:*;>.,.,< /53(;1016= !-('-,445 1()6. (B(BA01152 <,-,7.0- 6 3-(/(+6.)= -,)C0.154 3*.04 1, ()1(/0 30-/6C15< +,115<, 3(;*C0115< (. 6)3(;16.0;02 40-(3-6=.62 !-('-,445 -,:+0;>1( 3( 3(7,:,.0;=4 (61+67,.(-,4) -0,;6:,966 3(+3-('-,44.

$9017, 3-(6:/(+6.)= -,:+0;>1( 3( 3(7,:,.0;=4 (61+67,.(-,4) -0,;6:,966 !-('-,445 6 3(+3-('-,44 / -,:-0:0 ()1(/15< 40-(3-6=.62 3( ).-,10 / 90;(4 6 3( 7,I+(4* )*BK07.* %())62)7(2 80+0-,966.

$9017, @GG07.6/1().6 /53(;1016= !-('-,445 3-(/(+6.)= ) *C0.(4 (BK04, -0)*-)(/, -0,;6:(/,/F6<)= -6)7(/ 6 )(96,;>1(-@7(1(46C0)76< @GG07.(/, (7,:5/,JA6< /;6=160 1, 6:4010160 )(96,;>1(-@7(1(46C0)7('( -,:/6.6= %())62)7(2 80+0-,966.

%,)C0. :1,C016= 61.0'-,;>1('( 3(7,:,.0;= / 90;(4 3( !-('-,440 (3(+3-('-,440) (R!) 3-(6:/(+6.)= 3( G(-4*;0:

R! = 0,5 S1+ 0,1 S2 + 0,4S3 ,

'+0:

S1 - ).0301> +().6I016= :,3;,16-(/,115< -0:*;>.,.(/ !-('-,445 (3(+3-('-,445) / (.C0.1(4 '(+*, *).,1,/;6/,04,= 3*.04 )(3().,/;016= G,7.6C0)76 +().6'1*.5< :1,C0162 3(7,:,.0;02 (61+67,.(-(/) -0,;6:,966 !-('-,445 6 3(+3-('-,44 ) 6< 3;,1(/546 :1,C016=46;

S2 - ).0301> +().6I016= :,3;,16-(/,11('( *-(/1= :,.-,., (3-0+0;=04,= 3*.04 )(3().,/;016= G,7.6C0)76 3-(6:/0+0115< :,.-,. 1, -0,;6:,96J !-('-,445 (3(+3-('-,445) / (.C0.1(4 '(+* ) 6< 3;,1(/546 :1,C016=46 ((9016/,J.)= / +(;=< 0+61695 (. 3;,1(/('( *-(/1=; /0) 7-6.0-6= S2 = 0,1);

S3 - ).0301> 6)3(;1016= 3;,1, 3( -0,;6:,966 !-('-,445 (3(+3-('-,445), (3-0+0;=04,= @7)30-.154 3*.04 1, ()1(/0 )-,/1016= G,7.6C0)76< )-(7(/ -0,;6:,966 40-(3-6=.62 3;,1, ) :,3;,16-(/,11546 )-(7,46 6 )-,/1016= G,7.6C0)76 3(;*C0115< -0:*;>.,.(/ ) (I6+,04546 ((9016/,0.)= / +(;=< 0+61695 1, ()1(/0 30-/6C15< +,115<, 3(;*C0115< (. 6)3(;16.0;02 40-(3-6=.62 !-('-,445; /0) 7-6.0-6= S3 = 0,4).

36

%,)C0. 7-6.0-6= S1 3-(6:/(+6.)= );0+*JA64 (B-,:(4:

@7)30-.154 3*.04 (3-0+0;=0.)= 7(@GG69601. :1,C64().6 7,I+('( 40-(3-6=.6= ) .(C76 :-016= -0F016= :,+,C !-('-,445 6 3(+3-('-,44. S(@GG69601. :1,C64().6 40-(3-6=.6= (H) /5-,I,0.)= C6);(4 / 61.0-/,;0 (. 0 +( 1. #*44, 7(@GG69601.(/ :1,C64().6 40-(3-6=.62 -,/1, 0+61690;

-,))C6.5/,0.)= ).0301> +().6I016= :,3;,16-(/,115< 3(7,:,.0;02 (61+67,.(-(/) :, (9016/,0452 30-6(+ 3( ()1(/154 40-(3-6=.6=4. #.0301> +().6I016= :,3;,16-(/,11('( 1, (9016/,0452 30-6(+ :1,C016= 90;0/('( 3(7,:,.0;= (61+67,.(-,) (V) -,))C6.5/,0.)= 7,7 )((.1(F0160 G,7.6C0)7('( 6 3;,1(/('( :1,C0162 (.+0;>1( +;= 7,I+('( 90;0/('( 3(7,:,.0;= 61+67,.(-,;

-,))C6.5/,0.)= :1,C0160 )-0+102 ).03016 /53(;1016= 40-(3-6=.62 7,7 )*445 /:/0F0115< 3( :1,C64().6 ).030102 +().6I016= )((./0.)./*JA6< 3(7,:,.0;02 (61+67,.(-(/) 3( G(-4*;0:

N

K1 = !"i !i ,

i=1

'+0:

i - 1(40- 3(7,:,.0;= (61+67,.(-,);

N – 7(;6C0)./( 3(7,:,.0;02 (61+67,.(-(/);

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