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Постановление Правительства Республики Бурятия от 31.12.2008 № 608

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|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 30  | Романовское     |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 31  | Северо-         |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |     | Байкальское     |      |      |      |       |         |         |         |         |         |         |         |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 32  | Селенгинское    |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 33  | Улан-Удэнское   |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 34  | Уоянское        |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 35  | Усть-           |      |      |      | 101,7 | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9552    |

|                            |     | Баргузинское    |      |      |      |       |         |         |         |         |         |         |         |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 36  | Хандагатайское  |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            | 37  | Хоринское       |      |      |      | 0,0   | 640,0   | 1011,7  | 1417,8  | 1772,3  | 2126,8  | 2481,2  | 9450    |

|                            |-----+-----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                            |     | Итого           |      |      |      | 661,1 | 24000,0 | 37769,8 | 52814,8 | 65929,8 | 79044,9 | 92160,0 | 352380, |

|                            |     |                 |      |      |      |       |         |         |         |         |         |         | 4       |

---------------------------------------------------------------------------------------------------------------------------------------------------------

 

                                                         Таблица 21.11

 

         Прогнозные доходы бюджетной системы РФ от реализации

             мероприятий Лесного плана Республики Бурятия

 

 

----------------------------------------------------------------------------------------------------------------------------------------------------

| Виды    использования    лесов     (в | N   | Лесничество     | Прогноз по годам, тыс. руб.                                            | Общая   |

| соответствии со                       | п/п |                 |------------------------------------------------------------------------| сумма   |

| статьей 43 - 46 Лесного кодекса РФ    |     |                 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013    | 2014 | 2015 | 2016 | 2017 |         |

|---------------------------------------+-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

| Доходы   от   реализации   древесины, | 1   | Ангоянское      |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

| получаемой                            |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

| при    использовании    лесов     для | 2   | Бабушкинское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

| строительства и                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

| эксплуатации    водохранилищ,    иных | 3   | Байкальское     |      |      |      | 0,3  | 0,6  | 1,0     | 1,3  | 1,8  | 1,9  | 2,7  | 10      |

| искусственных                         |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

| водных     объектов,     а      также | 4   | Баргузинское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

| гидротехнических                      |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

| сооружений, специализированных портов | 5   | Бичурское       |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 6   | Буйское         |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 7   | Верхне-         |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |     | Баргузинское    |      |      |      |      |      |         |      |      |      |      |         |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 8   | Верхне-Талецкое |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 9   | Витимское       |      |      |      | 0,1  | 0,2  | 0,2     | 0,3  | 0,4  | 0,5  | 0,7  | 2       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 10  | Гусиноозерское  |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 11  | Джидинское      |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 12  | Еравнинское     |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 13  | Заиграевское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 14  | Закаменское     |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 15  | Заудинское      |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 16  | Иволгинское     |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 17  | Кабанское       |      |      |      | 1,5  | 2,3  | 3,2     | 4,2  | 5,3  | 5,6  | 7,7  | 30      |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 18  | Кижингинское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 19  | Кикинское       |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 20  | Кондинское      |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 21  | Кудунское       |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 22  | Куйтунское      |      |      |      | 0,3  | 0,6  | 1,0     | 1,3  | 1,8  | 1,9  | 2,7  | 10      |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 23  | Курбинское      |      |      |      | 0,3  | 0,6  | 1,0     | 1,3  | 1,8  | 1,9  | 2,7  | 10      |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 24  | Курумканское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 25  | Кяхтинское      |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 26  | Муйское         |      |      |      | 0,0  | 0,0  | 320000, | 0,0  | 0,0  | 0,0  | 0,0  | 320000  |

|                                       |     |                 |      |      |      |      |      | 0       |      |      |      |      |         |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 27  | Мухоршибирское  |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 28  | Окинское        |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 29  | Прибайкальское  |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 30  | Романовское     |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 31  | Северо-         |      |      |      | 0,6  | 1,2  | 1,9     | 2,7  | 3,5  | 3,9  | 5,4  | 19      |

|                                       |     | Байкальское     |      |      |      |      |      |         |      |      |      |      |         |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 32  | Селенгинское    |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 33  | Улан-Удэнское   |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 34  | Уоянское        |      |      |      | 0,9  | 1,8  | 2,9     | 4,0  | 5,3  | 5,8  | 8,1  | 29      |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 35  | Усть-           |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |     | Баргузинское    |      |      |      |      |      |         |      |      |      |      |         |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 36  | Хандагатайское  |      |      |      | 0,0  | 0,0  | 0,0     | 0,0  | 0,0  | 0,0  | 0,0  | 0       |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       | 37  | Хоринское       |      |      |      | 0,3  | 0,6  | 1,0     | 1,3  | 1,8  | 1,9  | 2,7  | 10      |

|                                       |-----+-----------------+------+------+------+------+------+---------+------+------+------+------+---------|

|                                       |     | Итого           | 0,0  | 0,0  | 0,0  | 4,3  | 7,8  | 320012, | 16,5 | 21,6 | 23,5 | 32,8 | 320118, |

|                                       |     |                 |      |      |      |      |      | 0       |      |      |      |      | 6       |

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                                                         Таблица 21.12

 

         Прогнозные доходы бюджетной системы РФ от реализации

             мероприятий Лесного плана Республики Бурятия

 

 

----------------------------------------------------------------------------------------------------------------------------------------------------------

| Виды   использования   лесов | N   | Лесничество    | Прогноз по годам, тыс. руб.                                                            | Общая   |

| (в                           | п/п |                |                                                                                        | сумма   |

| соответствии со статьей 43 - |     |                |----------------------------------------------------------------------------------------|         |

| 46                           |     |                | 2008 | 2009 | 2010 | 2011  | 2012    | 2013    | 2014    | 2015    | 2016    | 2017    |         |

| Лесного кодекса РФ)          |     |                |      |      |      |       |         |         |         |         |         |         |         |

|------------------------------+-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| Доходы     от     реализации | 1   | Ангоянское     |      |      |      | 0,0   | 960,0   | 1264,6  | 2126,8  | 2481,2  | 2835,7  | 3190,2  | 12858,5 |

| древесины,                   |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| получаемой               при | 2   | Бабушкинское   |      |      |      | 25,1  | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2648,5  |

| использовании                |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| лесов для  выполнения  работ | 3   | Байкальское    |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

| по                           |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| геологическому      изучению | 4   | Баргузинское   |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

| недр,                        |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| для               разработки | 5   | Бичурское      |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

| месторождений                |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

| полезных ископаемых          | 6   | Буйское        |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 7   | Верхне-        |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |     | Баргузинское   |      |      |      |       |         |         |         |         |         |         |         |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 8   | Верхне-        |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |     | Талецкое       |      |      |      |       |         |         |         |         |         |         |         |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 9   | Витимское      |      |      |      | 100,6 | 6720,0  | 7334,8  | 10633,8 | 10988,3 | 11342,8 | 11697,2 | 58817,5 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 10  | Гусиноозерское |      |      | 6,7  | 12,6  | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2636,0  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 11  | Джидинское     |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 12  | Еравнинское    |      |      | 2,8  | 100,6 | 3120,0  | 3540,9  | 5316,9  | 5671,4  | 6025,8  | 6380,3  | 30155,9 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 13  | Заиграевское   |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 14  | Закаменское    |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 15  | Заудинское     |      |      |      | 0,0   | 312,0   | 354,1   | 531,7   | 567,1   | 602,6   | 638,0   | 3005,5  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 16  | Иволгинское    |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 17  | Кабанское      |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 18  | Кижингинское   |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 19  | Кикинское      |      |      |      | 1,3   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2624,6  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 20  | Кондинское     |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 21  | Кудунское      |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 22  | Куйтунское     |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 23  | Курбинское     |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 24  | Курумканское   |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 25  | Кяхтинское     |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 26  | Муйское        |      |      |      | 50,3  | 2640,0  | 3035,1  | 4608,0  | 4962,5  | 5316,9  | 5671,4  | 26284,1 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 27  | Мухоршибирско- |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |     | е              |      |      |      |       |         |         |         |         |         |         |         |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 28  | Окинское       |      |      |      | 25,1  | 960,0   | 1264,6  | 2126,8  | 2481,2  | 2835,7  | 3190,2  | 12883,6 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 29  | Прибайкальское |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 30  | Романовское    |      |      |      | 75,4  | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2698,8  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 31  | Северо-        |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |     | Байкальское    |      |      |      |       |         |         |         |         |         |         |         |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 32  | Селенгинское   |      |      |      | 0,0   | 3840,0  | 4299,7  | 6380,3  | 6734,8  | 7089,2  | 7443,7  | 35787,7 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 33  | Улан-Удэнское  |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 34  | Уоянское       |      |      |      | 0,0   | 720,0   | 1011,7  | 1772,3  | 2126,8  | 2481,2  | 2835,7  | 10947,7 |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 35  | Усть-          |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |     | Баргузинское   |      |      |      |       |         |         |         |         |         |         |         |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 36  | Хандагатайское |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              | 37  | Хоринское      |      |      |      | 0,0   | 264,0   | 303,5   | 460,8   | 496,2   | 531,7   | 567,1   | 2623,4  |

|                              |-----+----------------+------+------+------+-------+---------+---------+---------+---------+---------+---------+---------|

|                              |     | Итого          | 0,0  | 0,0  | 9,5  | 390,9 | 26928,0 | 30907,2 | 46859,8 | 50404,4 | 53949,0 | 57493,7 | 266933, |

|                              |     |                |      |      |      |       |         |         |         |         |         |         | 1       |

----------------------------------------------------------------------------------------------------------------------------------------------------------

 

                                                         Таблица 21.13

 

      Прогнозные доходы бюджетной системы Российской Федерации от

      реализации мероприятий Лесного плана Республики Бурятия по

                       видам использования лесов

 

     млн. руб.

 

 

---------------------------------------------------------------------------------------

| N  | Виды использования лесов                  | Плата за             | Общая сумма |

|    |                                           | использование        | за          |

|    |                                           | лесов                | планируемый |

|    |                                           |----------------------| период      |

|    |                                           | 2008 | 2013  | 2017  | реализации  |

|    |                                           | г.   | г.    | г.    | Лесного     |

|    |                                           |      |       |       | плана       |

|----+-------------------------------------------+------+-------+-------+-------------|

| 1  | Заготовка древесины                       | 73,0 | 148,2 | 170,3 | 1426,5      |

|----+-------------------------------------------+------+-------+-------+-------------|

| 2  | Заготовка пищевых лесных ресурсов и сбор  | 0,0  | 0,8   | 1,1   | 6,0         |

|    | лекарственных растений                    |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 3  | Осуществление видов деятельности в сфере  | 0,0  | 1,6   | 2,0   | 12,1        |

|    | охотничьего хозяйства                     |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 4  | Ведение сельского хозяйства               | 0,0  | 0,3   | 0,5   | 2,7         |

|----+-------------------------------------------+------+-------+-------+-------------|

| 5  | Осуществление рекреационной деятельности  | 1,6  | 3,9   | 5,0   | 37,3        |

|----+-------------------------------------------+------+-------+-------+-------------|

| 6  | Выполнение работ по геологическому        | 5,6  | 29,1  | 40,6  | 262,0       |

|    | изучению недр, разработка месторождений   |      |       |       |             |

|    | полезных ископаемых                       |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 7  | Строительство и эксплуатация водохранилищ | 0,0  | 337,5 | 412,9 | 1886,1      |

|    | и иных водных объектов, а также           |      |       |       |             |

|    | гидротехнических сооружений и             |      |       |       |             |

|    | специализированных портов                 |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 8  | Строительство, реконструкция,             | 0,1  | 1,3   | 1,6   | 11,2        |

|    | эксплуатация линейных объектов            |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 9  | Переработка древесины и иных лесных       | 0,0  | 1,9   | 6,2   | 21,3        |

|    | ресурсов                                  |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

| 10 | Доходы от реализации древесины,           | 0,0  | 388,7 | 149,7 | 939,4       |

|    | полученной при проведении мероприятий по  |      |       |       |             |

|    | охране, защите и воспроизводству лесов    |      |       |       |             |

|    | при размещении госзаказа на их выполнение |      |       |       |             |

|    | без продажи лесных насаждений для         |      |       |       |             |

|    | заготовки древесины, а также древесины,   |      |       |       |             |

|    | полученной при использовании лесов,       |      |       |       |             |

|    | расположенных на землях лесного фонда в   |      |       |       |             |

|    | соответствии со статьями 43 - 46 Лесного  |      |       |       |             |

|    | кодекса РФ                                |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

|    | Итого                                     | 80,2 | 913,3 | 789,8 | 4604,7      |

|----+-------------------------------------------+------+-------+-------+-------------|

|    | в том числе                               |      |       |       |             |

|----+-------------------------------------------+------+-------+-------+-------------|

|    | доходы, поступающие в федеральный бюджет  | 64,4 | 717,5 | 515,5 | 3156,1      |

|----+-------------------------------------------+------+-------+-------+-------------|

|    | доходы, поступающие в республиканский     | 15,8 | 195,9 | 274,3 | 1448,6      |

|    | бюджет                                    |      |       |       |             |

---------------------------------------------------------------------------------------

 

 

                                                         Таблица 21.14

 

      Прогнозные доходы бюджетной системы Российской Федерации от

      реализации мероприятий Лесного плана Республики Бурятия по

                       видам использования лесов

 

                                                             млн. руб.

 

--------------------------------------------------------------------------------------------------------------------------------

| N  | Виды использования | Плата за использование лесов                                                             | Общая   |

|    | лесов              |                                                                                          | сумма   |

|    |                    |                                                                                          | за      |

|    |                    |                                                                                          | плани-  |

|    |                    |------------------------------------------------------------------------------------------| руемый  |

|    |                    | 2008  | 2009 г. | 2010 г. | 2011 г. | 2012 г. | 2013  | 2014  | 2015   | 2016   | 2017   | период  |

|    |                    | г.    |         |         |         |         | г.    | г.    | г.     | г.     | г.     | реали-  |

|    |                    |       |         |         |         |         |       |       |        |        |        | зации   |

|    |                    |       |         |         |         |         |       |       |        |        |        | Лесного |

|    |                    |       |         |         |         |         |       |       |        |        |        | плана   |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 1  | Заготовка          | 72,98 | 103,2   | 166,9   | 133,1   | 141,1   | 148,2 | 159,8 | 163,8  | 167,2  | 170,3  | 1426,5  |

|    | древесины          |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 57,4  | 75,8    | 96,1    | 87,3    | 88,0    | 91,2  | 101,0 | 104,9  | 107,2  | 109,3  | 918,2   |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    | 15,6  | 27,4    | 70,8    | 45,8    | 53,1    | 57,0  | 58,8  | 58,9   | 60,0   | 61,0   | 508,3   |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 2  | Заготовка пищевых  | 0,00  | 0,0     | 0,3     | 0,4     | 0,4     | 0,8   | 0,9   | 0,98   | 1,1    | 1,11   | 6,0     |

|    | лесных ресурсов и  |       |         |         |         |         |       |       |        |        |        |         |

|    | сбор лекарственных |       |         |         |         |         |       |       |        |        |        |         |

|    | растений           |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный |       |         | 0,2     | 0,2     | 0,2     | 0,4   | 0,5   | 0,5    | 0,5    | 0,6    | 3,0     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    |       |         | 0,1     | 0,2     | 0,2     | 0,4   | 0,5   | 0,5    | 0,5    | 0,6    | 2,9     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 3  | Осуществление      | 0     | 0,0     | 0,0     | 1,4     | 1,5     | 1,6   | 1,8   | 1,9    | 1,97   | 2,02   | 12,1    |

|    | видов деятельности |       |         |         |         |         |       |       |        |        |        |         |

|    | в сфере            |       |         |         |         |         |       |       |        |        |        |         |

|    | охотничьего        |       |         |         |         |         |       |       |        |        |        |         |

|    | хозяйства          |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный |       | 0,0     | 0,0     | 0,7     | 0,7     | 0,8   | 0,9   | 0,9    | 1,0    | 1,0    | 6,1     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    |       | 0,0     | 0,0     | 0,7     | 0,7     | 0,8   | 0,9   | 0,9    | 1,0    | 1,0    | 6,1     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 4  | Ведение сельского  | 0     | 0,3     | 0,1     | 0,1     | 0,27    | 0,3   | 0,36  | 0,4    | 0,42   | 0,46   | 2,7     |

|    | хозяйства          |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный |       | 0,3     | 0,1     | 0,05    | 0,13    | 0,16  | 0,18  | 0,19   | 0,21   | 0,23   | 1,3     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    |       | 0,0     | 0,1     | 0,05    | 0,13    | 0,16  | 0,18  | 0,19   | 0,21   | 0,23   | 1,3     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 5  | Осуществление      | 1,6   | 2,8     | 3,3     | 3,5     | 3,6     | 3,9   | 4,4   | 4,6    | 4,8    | 5,0    | 37,3    |

|    | рекреационной      |       |         |         |         |         |       |       |        |        |        |         |

|    | деятельности       |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 1,3   | 2,2     | 1,9     | 2,1     | 2,1     | 2,3   | 2,6   | 2,8    | 2,9    | 3,0    | 23,2    |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    | 0,3   | 0,6     | 1,4     | 1,4     | 1,4     | 1,6   | 1,7   | 1,9    | 1,9    | 2,0    | 14,2    |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 6  | Выполнение работ   | 5,6   | 13,9    | 16,0    | 24,7    | 25,4    | 29,1  | 33,1  | 35,6   | 38,1   | 40,6   | 262,0   |

|    | по геологическому  |       |         |         |         |         |       |       |        |        |        |         |

|    | изучению недр,     |       |         |         |         |         |       |       |        |        |        |         |

|    | разработка         |       |         |         |         |         |       |       |        |        |        |         |

|    | месторождений      |       |         |         |         |         |       |       |        |        |        |         |

|    | полезных           |       |         |         |         |         |       |       |        |        |        |         |

|    | ископаемых         |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 5,6   | 13,9    | 16,0    | 24,7    | 25,4    | 29,1  | 33,1  | 35,6   | 38,1   | 40,6   | 262,0   |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    | 0,0   | 0,0     | 0,0     | 0,0     | 0,0     | 0,0   | 0,0   | 0,0    | 0,0    | 0,0    | 0,0     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 7  | Строительство и    | 0,0   | 0,0038  | 0,0038  | 0,014   | 8,163   | 337,5 | 355,9 | 375,8  | 395,8  | 412,9  | 1886,1  |

|    | эксплуатация       |       |         |         |         |         |       |       |        |        |        |         |

|    | водохранилищ и     |       |         |         |         |         |       |       |        |        |        |         |

|    | иных искусственных |       |         |         |         |         |       |       |        |        |        |         |

|    | водных объектов, а |       |         |         |         |         |       |       |        |        |        |         |

|    | также              |       |         |         |         |         |       |       |        |        |        |         |

|    | гидротехнических   |       |         |         |         |         |       |       |        |        |        |         |

|    | сооружений и       |       |         |         |         |         |       |       |        |        |        |         |

|    | специализированных |       |         |         |         |         |       |       |        |        |        |         |

|    | портов             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 0,0   | 0,0     | 0,0     | 0,0     | 8,2     | 202,5 | 177,9 | 187,9  | 197,9  | 206,5  | 980,9   |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    |       |         |         |         |         | 135,0 | 177,9 | 187,9  | 197,9  | 206,5  | 905,2   |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 8  | Строительство,     | 0,1   | 0,7     | 0,6     | 1,16    | 1,2     | 1,3   | 1,4   | 1,5    | 1,6    | 1,64   | 11,2    |

|    | реконструкция,     |       |         |         |         |         |       |       |        |        |        |         |

|    | эксплуатация       |       |         |         |         |         |       |       |        |        |        |         |

|    | линейных объектов  |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 0,1   | 0,7     | 0,6     | 1,2     | 1,2     | 1,3   | 1,4   | 1,5    | 1,6    | 1,6    | 11,3    |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    |       |         |         |         |         |       |       |        |        |        | 0,0     |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 9  | Переработка        | 0,0   | 0,0     | 0,0     | 0,56    | 1,0     | 1,9   | 2,8   | 3,9    | 5,0    | 6,15   | 21,3    |

|    | древесины и иных   |       |         |         |         |         |       |       |        |        |        |         |

|    | лесных ресурсов    |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | из них федеральный | 0,0   | 0,0     | 0,0     | 0,3     | 0,5     | 0,9   | 1,4   | 2,0    | 2,5    | 3,1    | 10,6    |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

|    | республиканский    | 0,0   | 0,0     | 0,0     | 0,3     | 0,5     | 0,9   | 1,4   | 2,0    | 2,5    | 3,1    | 10,6    |

|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |

|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|

| 10 | Доходы от          | 0,0   | 0,0     | 0,0095  | 1,1     | 50,9    | 388,7 | 99,7  | 116,36 | 133,02 | 149,69 | 939,4   |

|    | реализации         |       |         |         |         |         |       |       |        |        |        |         |

|    | древесины,         |       |         |         |         |         |       |       |        |        |        |         |

|    | полученной при     |       |         |         |         |         |       |       |        |        |        |         |

|    | проведении         |       |         |         |         |         |       |       |        |        |        |         |

|    | мероприятий по     |       |         |         |         |         |       |       |        |        |        |         |

|    | охране, защите и   |       |         |         |         |         |       |       |        |        |        |         |

|    | воспроизводству    |       |         |         |         |         |       |       |        |        |        |         |

|    | лесов при          |       |         |         |         |         |       |       |        |        |        |         |

|    | размещении         |       |         |         |         |         |       |       |        |        |        |         |

|    | госзаказа на их    |       |         |         |         |         |       |       |        |        |        |         |

|    | выполнение без     |       |         |         |         |         |       |       |        |        |        |         |

|    | продажи лесных     |       |         |         |         |         |       |       |        |        |        |         |

|    | насаждений для     |       |         |         |         |         |       |       |        |        |        |         |

|    | заготовки          |       |         |         |         |         |       |       |        |        |        |         |

|    | древесины, а также |       |         |         |         |         |       |       |        |        |        |         |

|    | древесины,         |       |         |         |         |         |       |       |        |        |        |         |

|    | полученной при     |       |         |         |         |         |       |       |        |        |        |         |


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