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Постановление Правительства Республики Бурятия от 05.11.2013 № 568

|                 | Семеноводство     | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Республикански- | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | й бюджет        |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 3940,0   | 3940,0   | 3940,0   | 3940,0    | 3940,0    | 3940,0    | 3940,0   | 3940,0   |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|-----------------+-------------------+-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
| Подпрограмма    | "Обеспечение      | Всего           | 413897,4 | 455742,0 | 457134,6 | 1029640,8 | 1069614,2 | 1078587,5 | 987560,9 | 989118,2 |
| N 3             | использования     |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | лесов"            | Федеральный     | 1200,0   | 2000,0   | 1000,0   | 1000,0    | 1000,0    | 1000,0    | 1000,0   | 1000,0   |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 | На выполнение     |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | подпрограммы      | Республикански- | 31000,0  | 31000,0  | 0        | 0         | 31000,0   | 31000,0   | 31000,0  | 31000,0  |
|                 | всего, в том      | й бюджет        |          |          |          |           |           |           |          |          |
|                 | числе:            |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 381697,4 | 422742,0 | 556134,6 | 1614598,8 | 1037614,2 | 1046587,5 | 955560,9 | 957118,2 |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|                 |--------------------------------------------------------------------------------------------------------------------------------|
|                 | Задача 1. Обеспечение интенсивного использования лесов.                                                                        |
| Основное        |--------------------------------------------------------------------------------------------------------------------------------|
| мероприятие     |                   | Федеральный     | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 | 1. Лесоустройство |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Республикански- | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | й бюджет        |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
| Основное        |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
| мероприятие     |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 0        | 0        | 0        | 100000,0  | 100000,0  | 100000,0  |          |          |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|                 |-------------------+-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | 2. Отвод и        | Федеральный     | 1000,0   |  1000,0  |  1000,0  |  1000,0   |  1000,0   |  1000,0   |  1000,0  |  1000,0  |
|                 | таксация лесосек  | бюджет          |          |          |          |           |           |           |          |          |
| Основное        |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
| мероприятие     |                   | Республикански- | 31000,0  | 31000,0  | 0        | 0         |  31000,0  |  31000,0  | 31000,0  | 31000,0  |
|                 |                   | й бюджет        |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 381697,4 | 422742,0 | 456134,6 | 442682,8  | 451656,2  | 460629,5  | 469602,9 | 471160,2 |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|                 |-------------------+-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | 3.                | Федеральный     | 200,0    | 1000,0   | 0        | 0         | 0         | 0         | 0        | 0        |
|                 | Проектирование    | бюджет          |          |          |          |           |           |           |          |          |
|                 | лесных участков   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Республикански- | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | й бюджет        |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|-----------------+--------------------------------------------------------------------------------------------------------------------------------|
|                 | Задача 2. Повышение доступности лесного фонда.                                                                                 |
|-----------------+--------------------------------------------------------------------------------------------------------------------------------|
|                 |                   | Федеральный     | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
| Основное        | Создание лесных   | бюджет          |          |          |          |           |           |           |          |          |
| мероприятие     | дорог             |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Республикански- | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | й бюджет        |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 0        | 0        | 0        | 485958,0  | 485958,0  | 485958,0  | 485958,0 | 485958,0 |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|-----------------+-------------------+-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
| Подпрограмма    | "Обеспечение      | Всего           | 209391,0 | 212223,3 | 212224,3 | 212224,3  | 212224,3  | 212224,3  | 212224,3 | 212224,3 |
| N 4             | реализации        |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | государственной   | Федеральный     | 204409,4 | 203615,1 | 203615,1 | 203615,1  | 203615,1  | 203615,1  | 203615,1 | 203615,1 |
|                 | программы         | бюджет          |          |          |          |           |           |           |          |          |
|                 | "Развитие лесного |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | хозяйства         | Республикански- |  4981,6  |  3608,2  |  3609,2  |  3609,2   |  3609,2   | 3609,2    | 3609,2   | 3609,2   |
|                 | Республики        | й бюджет        |          |          |          |           |           |           |          |          |
|                 | Бурятия"          |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | На выполнение     | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 | подпрограммы      | бюджет          |          |          |          |           |           |           |          |          |
|                 | всего в том       |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | числе:            | Юридические     | 0        | 5000,0   | 5000,0   | 5000,0    | 5000,0    | 5000,0    | 5000,0   | 5000,0   |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|                 |--------------------------------------------------------------------------------------------------------------------------------|
|                 |             Задача 1. Создание условий для выполнения мероприятий программы и достижения установленных показателей             |
|                 |                                                         (индикаторов).                                                         |
| Основное        |--------------------------------------------------------------------------------------------------------------------------------|
| мероприятие     |                   | Федеральный     | 65343,7  | 64603,6  | 64603,6  | 64603,6   | 64603,6   | 64603,6   | 64603,6  | 64603,6  |
|                 | 1. Руководство и  | бюджет          |          |          |          |           |           |           |          |          |
|                 | управление в      |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | сфере             | Республикански- |  4848,6  |  3608,2  |  3609,2  |  3609,2   |  3609,2   | 3609,2    | 3609,2   | 3609,2   |
|                 | установленных     | й бюджет        |          |          |          |           |           |           |          |          |
|                 | функций органов   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | государственной   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
| Основное        | власти            | бюджет          |          |          |          |           |           |           |          |          |
| мероприятие     | Республики        |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | Бурятия           | Юридические     | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|                 |-------------------+-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | 2. Обеспечение    | Федеральный     | 137724,7 | 137258,2 | 137258,2 | 137258,2  | 137258,2  | 137258,2  | 137258,2 | 137258,2 |
|                 | реализации        | бюджет          |          |          |          |           |           |           |          |          |
|                 | государственной   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | программы         | Республикански- | 133,0    | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 | подведомственн-   | й бюджет        |          |          |          |           |           |           |          |          |
|                 | ым                |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 | государственным   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 | учреждением       | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 0        | 5000,0   | 5000,0   | 5000,0    | 5000,0    | 5000,0    | 5000,0   | 5000,0   |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
|-----------------+--------------------------------------------------------------------------------------------------------------------------------|
|                 | Задача 2. Повышение качества кадрового обеспечения                                                                             |
|                 |--------------------------------------------------------------------------------------------------------------------------------|
|                 |                   | Федеральный     | 1341,0   | 1753,3   | 1753,3   | 1753,3    | 1753,3    | 1753,3    | 1753,3   | 1753,3   |
|                 | Повышение         | бюджет          |          |          |          |           |           |           |          |          |
| Основное        | квалификации      |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
| мероприятие     | работников        | Республикански- | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 | лесного           | й бюджет        |          |          |          |           |           |           |          |          |
|                 | хозяйства         |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Местный         | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | бюджет          |          |          |          |           |           |           |          |          |
|                 |                   |-----------------+----------+----------+----------+-----------+-----------+-----------+----------+----------|
|                 |                   | Юридические     | 0        | 0        | 0        | 0         | 0         | 0         | 0        | 0        |
|                 |                   | лица            |          |          |          |           |           |           |          |          |
----------------------------------------------------------------------------------------------------------------------------------------------------
     Примечание:
     * Объемы финансирования за счет федерального бюджета и по иным
источникам указаны справочно.

 

 

 


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