Постановление Правительства Республики Бурятия от 31.12.2008 № 608

|    | использовании      |       |         |         |         |         |       |       |        |        |        |         |
|    | лесов,             |       |         |         |         |         |       |       |        |        |        |         |
|    | расположенных на   |       |         |         |         |         |       |       |        |        |        |         |
|    | землях лесного     |       |         |         |         |         |       |       |        |        |        |         |
|    | фонда в            |       |         |         |         |         |       |       |        |        |        |         |
|    | соответствии со    |       |         |         |         |         |       |       |        |        |        |         |
|    | статьями 43 - 46   |       |         |         |         |         |       |       |        |        |        |         |
|    | Лесного кодекса РФ |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | из них федеральный | 0,0   | 0,0     | 0,0095  | 1,1     | 50,9    | 388,7 | 99,7  | 116,4  | 133,0  | 149,7  | 939,4   |
|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | в том числе        |       |         |         |         |         |       |       |        |        |        | 0,0     |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | Доходы от          | 0,0   | 0,0     | 0,0     | 0,7     | 24,0    | 37,8  | 52,8  | 65,9   | 79,0   | 92,2   | 352,4   |
|    | реализации         |       |         |         |         |         |       |       |        |        |        |         |
|    | древесины,         |       |         |         |         |         |       |       |        |        |        |         |
|    | получаемой при     |       |         |         |         |         |       |       |        |        |        |         |
|    | использовании      |       |         |         |         |         |       |       |        |        |        |         |
|    | лесов для          |       |         |         |         |         |       |       |        |        |        |         |
|    | строительства,     |       |         |         |         |         |       |       |        |        |        |         |
|    | реконструкции,     |       |         |         |         |         |       |       |        |        |        |         |
|    | эксплуатации       |       |         |         |         |         |       |       |        |        |        |         |
|    | линейных объектов  |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | Доходы от          | 0,0   | 0,0     | 0,0     | 0,0     | 0,0     | 320,0 | 0,0   | 0,02   | 0,02   | 0,03   | 320,1   |
|    | реализации         |       |         |         |         |         |       |       |        |        |        |         |
|    | древесины,         |       |         |         |         |         |       |       |        |        |        |         |
|    | получаемой при     |       |         |         |         |         |       |       |        |        |        |         |
|    | использовании      |       |         |         |         |         |       |       |        |        |        |         |
|    | лесов для          |       |         |         |         |         |       |       |        |        |        |         |
|    | строительства и    |       |         |         |         |         |       |       |        |        |        |         |
|    | эксплуатации       |       |         |         |         |         |       |       |        |        |        |         |
|    | водохранилищ, иных |       |         |         |         |         |       |       |        |        |        |         |
|    | искусственных      |       |         |         |         |         |       |       |        |        |        |         |
|    | водных объектов, а |       |         |         |         |         |       |       |        |        |        |         |
|    | также              |       |         |         |         |         |       |       |        |        |        |         |
|    | гидротехнических   |       |         |         |         |         |       |       |        |        |        |         |
|    | сооружений,        |       |         |         |         |         |       |       |        |        |        |         |
|    | специализированных |       |         |         |         |         |       |       |        |        |        |         |
|    | портов             |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | Доходы от          | 0,0   | 0,0     | 0,0095  | 0,4     | 26,9    | 30,9  | 46,9  | 50,4   | 53,9   | 57,5   | 266,9   |
|    | реализации         |       |         |         |         |         |       |       |        |        |        |         |
|    | древесины,         |       |         |         |         |         |       |       |        |        |        |         |
|    | получаемой при     |       |         |         |         |         |       |       |        |        |        |         |
|    | использовании      |       |         |         |         |         |       |       |        |        |        |         |
|    | лесов для          |       |         |         |         |         |       |       |        |        |        |         |
|    | выполнения работ   |       |         |         |         |         |       |       |        |        |        |         |
|    | по геологическому  |       |         |         |         |         |       |       |        |        |        |         |
|    | изучению недр, для |       |         |         |         |         |       |       |        |        |        |         |
|    | разработки         |       |         |         |         |         |       |       |        |        |        |         |
|    | месторождений      |       |         |         |         |         |       |       |        |        |        |         |
|    | полезных           |       |         |         |         |         |       |       |        |        |        |         |
|    | ископаемых         |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | Всего              | 80,2  | 120,8   | 187,2   | 166,0   | 233,5   | 913,3 | 660,1 | 704,9  | 748,8  | 789,8  | 4604,7  |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | из них федеральный | 64,4  | 92,9    | 114,9   | 117,6   | 177,4   | 717,5 | 418,7 | 452,6  | 484,8  | 515,5  | 3156,1  |
|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |
|----+--------------------+-------+---------+---------+---------+---------+-------+-------+--------+--------+--------+---------|
|    | республиканский    | 15,9  | 28,0    | 72,3    | 48,4    | 56,1    | 195,9 | 241,4 | 252,3  | 264,0  | 274,3  | 1448,7  |
|    | бюджет             |       |         |         |         |         |       |       |        |        |        |         |
--------------------------------------------------------------------------------------------------------------------------------


                                                         Приложение 22
                                                       к Лесному плану
                                                    Республики Бурятия

                                                          Таблица 22.1

         Прогнозные объемы средств республиканского бюджета на
      финансирование мероприятий Лесного плана Республики Бурятия


------------------------------------------------------------------------------------------------------------------------------------------
| N     | Направления         | Прогноз по годам, млн. руб.                                                                   | Общая    |
|       | использования       |                                                                                               | сумма за |
|       | средств             |                                                                                               | планиру- |
|       |                     |                                                                                               | емый     |
|       |                     |                                                                                               | период   |
|       |                     |-----------------------------------------------------------------------------------------------| реализа- |
|       |                     | 2008   | 2009   | 2010   | 2011   | 2012    | 2013    | 2014    | 2015    | 2016    | 2017    | ции      |
|       |                     |        |        |        |        | <*>     | <*>     | <*>     | <*>     | <*>     | <*>     | Лесного  |
|       |                     |        |        |        |        |         |         |         |         |         |         | плана    |
|       |                     |        |        |        |        |         |         |         |         |         |         | Респуб-  |
|       |                     |        |        |        |        |         |         |         |         |         |         | лики     |
|       |                     |        |        |        |        |         |         |         |         |         |         | Бурятия  |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1     | Охрана лесов от     | 169,09 | 284,47 | 256,18 | 369,66 | 157,96  | 158,07  | 158,17  | 158,17  | 158,17  | 158,17  | 2028,11  |
|       | пожаров             |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.1   | Организация и       | 50,51  | 139,18 | 146,02 | 145,99 | 41,96   | 42,07   | 42,17   | 42,17   | 42,17   | 42,17   | 734,41   |
|       | выполнение работ по |        |        |        |        |         |         |         |         |         |         |          |
|       | предупреждению      |        |        |        |        |         |         |         |         |         |         |          |
|       | лесных пожаров, в   |        |        |        |        |         |         |         |         |         |         |          |
|       | том числе:          |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.1.1 | Меры                | 6,05   | 4,42   | 8,38   | 6,39   | 8,60    | 8,71    | 8,81    | 8,81    | 8,81    | 8,81    | 77,79    |
|       | противопожарного    |        |        |        |        |         |         |         |         |         |         |          |
|       | обустройства лесов, |        |        |        |        |         |         |         |         |         |         |          |
|       | из них:             |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | реконструкция       | 0,15   | 0,92   | 1,40   | 0,00   | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 0,00    | 2,47     |
|       | лесных дорог,       |        |        |        |        |         |         |         |         |         |         |          |
|       | предназначенных для |        |        |        |        |         |         |         |         |         |         |          |
|       | охраны лесов от     |        |        |        |        |         |         |         |         |         |         |          |
|       | пожаров             |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | прокладка просек,   | 1,10   | 0,77   | 1,19   | 1,17   | 1,60    | 1,67    | 1,75    | 1,75    | 1,75    | 1,75    | 14,50    |
|       | противопожарных     |        |        |        |        |         |         |         |         |         |         |          |
|       | разрывов,           |        |        |        |        |         |         |         |         |         |         |          |
|       | устройство          |        |        |        |        |         |         |         |         |         |         |          |
|       | противопожарных     |        |        |        |        |         |         |         |         |         |         |          |
|       | минерализованных    |        |        |        |        |         |         |         |         |         |         |          |
|       | полос               |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | прочистка просек,   | 0,82   | 0,45   | 0,62   | 0,81   | 1,20    | 1,20    | 1,22    | 1,22    | 1,22    | 1,22    | 9,98     |
|       | прочистка           |        |        |        |        |         |         |         |         |         |         |          |
|       | противопожарных     |        |        |        |        |         |         |         |         |         |         |          |
|       | минерализованных    |        |        |        |        |         |         |         |         |         |         |          |
|       | полос и их          |        |        |        |        |         |         |         |         |         |         |          |
|       | обновление          |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | проведение          | 2,10   | 1,44   | 1,95   | 1,81   | 2,60    | 2,64    | 2,64    | 2,64    | 2,64    | 2,64    | 23,10    |
|       | профилактического   |        |        |        |        |         |         |         |         |         |         |          |
|       | контролируемого     |        |        |        |        |         |         |         |         |         |         |          |
|       | противопожарного    |        |        |        |        |         |         |         |         |         |         |          |
|       | выжигания сухих     |        |        |        |        |         |         |         |         |         |         |          |
|       | горючих материалов  |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | благоустройство зон | 1,20   | 0,20   | 1,03   | 1,93   | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 16,36    |
|       | отдыха граждан,     |        |        |        |        |         |         |         |         |         |         |          |
|       | пребывающих в лесах |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | установка           |        |        |        |        | 0,40    | 0,40    | 0,40    | 0,40    | 0,40    | 0,40    | 2,40     |
|       | шлагбаумов,         |        |        |        |        |         |         |         |         |         |         |          |
|       | устройство преград, |        |        |        |        |         |         |         |         |         |         |          |
|       | обеспечивающих      |        |        |        |        |         |         |         |         |         |         |          |
|       | ограничение         |        |        |        |        |         |         |         |         |         |         |          |
|       | пребывания граждан  |        |        |        |        |         |         |         |         |         |         |          |
|       | в лесах в целях     |        |        |        |        |         |         |         |         |         |         |          |
|       | обеспечения         |        |        |        |        |         |         |         |         |         |         |          |
|       | пожарной            |        |        |        |        |         |         |         |         |         |         |          |
|       | безопасности        |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | эксплуатация        |        |        |        |        | 0,20    | 0,20    | 0,20    | 0,20    | 0,20    | 0,20    | 1,20     |
|       | шлагбаумов,         |        |        |        |        |         |         |         |         |         |         |          |
|       | устройство преград, |        |        |        |        |         |         |         |         |         |         |          |
|       | обеспечивающих      |        |        |        |        |         |         |         |         |         |         |          |
|       | ограничение         |        |        |        |        |         |         |         |         |         |         |          |
|       | пребывания граждан  |        |        |        |        |         |         |         |         |         |         |          |
|       | в лесах в целях     |        |        |        |        |         |         |         |         |         |         |          |
|       | обеспечения         |        |        |        |        |         |         |         |         |         |         |          |
|       | пожарной            |        |        |        |        |         |         |         |         |         |         |          |
|       | безопасности        |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | установка и         | 0,68   | 0,64   | 2,20   | 0,67   | 0,60    | 0,60    | 0,60    | 0,60    | 0,60    | 0,60    | 7,79     |
|       | размещение стендов  |        |        |        |        |         |         |         |         |         |         |          |
|       | и других знаков и   |        |        |        |        |         |         |         |         |         |         |          |
|       | указателей,         |        |        |        |        |         |         |         |         |         |         |          |
|       | содержащих          |        |        |        |        |         |         |         |         |         |         |          |
|       | информацию о мерах  |        |        |        |        |         |         |         |         |         |         |          |
|       | пожарной            |        |        |        |        |         |         |         |         |         |         |          |
|       | безопасности в      |        |        |        |        |         |         |         |         |         |         |          |
|       | лесах               |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.1.2 | Обеспечение         | 44,46  | 134,76 | 137,64 | 139,60 | 33,36   | 33,36   | 33,36   | 33,36   | 33,36   | 33,36   | 656,62   |
|       | средствами          |        |        |        |        |         |         |         |         |         |         |          |
|       | предупреждения и    |        |        |        |        |         |         |         |         |         |         |          |
|       | тушения лесных      |        |        |        |        |         |         |         |         |         |         |          |
|       | пожаров, из них     |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | содержание пожарной | 44,46  | 134,76 | 137,64 | 139,60 | 33,36   | 33,36   | 33,36   | 33,36   | 33,36   | 33,36   | 656,62   |
|       | техники и           |        |        |        |        |         |         |         |         |         |         |          |
|       | оборудования,       |        |        |        |        |         |         |         |         |         |         |          |
|       | систем связи и      |        |        |        |        |         |         |         |         |         |         |          |
|       | оповещения,         |        |        |        |        |         |         |         |         |         |         |          |
|       | создание резерва    |        |        |        |        |         |         |         |         |         |         |          |
|       | пожарной техники и  |        |        |        |        |         |         |         |         |         |         |          |
|       | оборудования,       |        |        |        |        |         |         |         |         |         |         |          |
|       | противопожарного    |        |        |        |        |         |         |         |         |         |         |          |
|       | снаряжения и        |        |        |        |        |         |         |         |         |         |         |          |
|       | инвентаря, а также  |        |        |        |        |         |         |         |         |         |         |          |
|       | горюче-смазочных    |        |        |        |        |         |         |         |         |         |         |          |
|       | материалов          |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.3   | Мониторинг пожарной | 74,12  | 72,13  | 67,23  | 105,67 | 96,00   | 96,00   | 96,00   | 96,00   | 96,00   | 96,00   | 895,15   |
|       | опасности в лесах и |        |        |        |        |         |         |         |         |         |         |          |
|       | лесных пожаров      |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | в т.ч. зона         | 8,92   | 5,04   | 2,00   | 2,00   | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 29,96    |
|       | наземной охраны     |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | зона авиационной    | 65,20  | 67,09  | 65,23  | 103,67 | 94,00   | 94,00   | 94,00   | 94,00   | 94,00   | 94,00   | 865,19   |
|       | охраны              |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.4   | Тушение лесных      | 44,46  | 73,16  | 42,93  | 114,00 | 20,00   | 20,00   | 20,00   | 20,00   | 20,00   | 20,00   | 394,55   |
|       | пожаров             |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 1.5   | Разработка плана    |        |        |        | 4,00   |         |         |         |         |         |         | 4,00     |
|       | противопожарного    |        |        |        |        |         |         |         |         |         |         |          |
|       | обустройства лесов  |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 2     | Защита лесов        | 41,22  | 48,24  | 25,14  | 24,58  | 60,45   | 60,05   | 60,45   | 60,45   | 60,45   | 60,45   | 501,48   |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 2.1   | Лесопатологические  | 0,73   | 3,27   | 6,11   | 1,86   | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 2,00    | 23,97    |
|       | обследования        |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 2.2   | Локализация и       | 0,10   | 0,12   | 0,09   | 0,25   | 0,12    | 0,12    | 0,12    | 0,12    | 0,12    | 0,12    | 1,28     |
|       | ликвидация очагов   |        |        |        |        |         |         |         |         |         |         |          |
|       | вредных организмов, |        |        |        |        |         |         |         |         |         |         |          |
|       | в том числе:        |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | наземным способом   | 0,10   | 0,12   | 0,09   | 0,25   | 0,12    | 0,12    | 0,12    | 0,12    | 0,12    | 0,12    | 1,28     |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 2.3   | Санитарно-          | 40,39  | 44,85  | 18,94  | 22,47  | 58,33   | 57,93   | 58,33   | 58,33   | 58,33   | 58,33   | 476,23   |
|       | оздоровительные     |        |        |        |        |         |         |         |         |         |         |          |
|       | мероприятия         |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 3     | Воспроизводство     | 151,09 | 136,97 | 72,42  | 164,66 | 538,77  | 615,08  | 649,78  | 649,78  | 649,78  | 649,78  | 4278,11  |
|       | лесов и             |        |        |        |        |         |         |         |         |         |         |          |
|       | лесоразведение      |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 3.1   | Лесовосстановление  | 34,37  | 9,50   | 14,41  | 31,05  | 29,44   | 31,44   | 31,84   | 31,84   | 31,84   | 31,84   | 277,57   |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | в т.ч.              | 16,15  | 7,92   | 11,67  | 25,70  | 20,34   | 20,34   | 20,34   | 20,34   | 20,34   | 20,34   | 183,48   |
|       | искусственное       |        |        |        |        |         |         |         |         |         |         |          |
|       | лесовосстановление  |        |        |        |        |         |         |         |         |         |         |          |
|       | (создание лесных    |        |        |        |        |         |         |         |         |         |         |          |
|       | культур)            |        |        |        |        |         |         |         |         |         |         |          |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | естественное        | 18,22  | 1,58   | 2,74   | 5,35   | 9,10    | 11,10   | 11,50   | 11,50   | 11,50   | 11,50   | 94,09    |
|       | лесовосстановление  |        |        |        |        |         |         |         |         |         |         |          |
|       | (содействие         |        |        |        |        |         |         |         |         |         |         |          |
|       | лесовосстановлению) |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Проведение          | 1,26   |        | 1,58   | 3,10   | 2,00    | 2,21    | 2,21    | 2,21    | 2,21    | 2,21    | 18,99    |
|       | агротехнического    |        |        |        |        |         |         |         |         |         |         |          |
|       | ухода за лесными    |        |        |        |        |         |         |         |         |         |         |          |
|       | культурами          |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Выращивание         | 3,68   | 2,55   | 2,26   | 3,10   | 2,60    | 3,58    | 3,58    | 3,58    | 3,58    | 3,58    | 32,09    |
|       | стандартного        |        |        |        |        |         |         |         |         |         |         |          |
|       | посадочного         |        |        |        |        |         |         |         |         |         |         |          |
|       | материала           |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Заготовка лесных    | 1,73   | 0,51   | 0,73   | 2,41   | 3,90    | 3,90    | 3,90    | 3,90    | 3,90    | 3,90    | 28,78    |
|       | семян               |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 3.2   | Уход за лесами      | 110,05 | 124,41 | 53,44  | 125,00 | 500,83  | 573,95  | 608,25  | 608,25  | 608,25  | 608,25  | 3920,68  |
|       |---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Рубки ухода за      | 110,05 | 124,41 | 53,44  | 125,00 | 499,85  | 573,95  | 608,25  | 608,25  | 608,25  | 608,25  | 3919,70  |
|       | лесами              |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 4     | Отвод и таксация    | 19,99  | 78,45  | 134,73 | 132,38 | 136,24  | 130,98  | 157,14  | 157,14  | 157,14  | 157,14  | 1261,33  |
|       | лесосек             |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Итого расходов на   | 381,39 | 548,13 | 488,47 | 691,28 | 893,42  | 964,18  | 1025,54 | 1025,54 | 1025,54 | 1025,54 | 8069,03  |
|       | обеспечение охраны, |        |        |        |        |         |         |         |         |         |         |          |
|       | защиты,             |        |        |        |        |         |         |         |         |         |         |          |
|       | воспроизводства     |        |        |        |        |         |         |         |         |         |         |          |
|       | лесов на землях     |        |        |        |        |         |         |         |         |         |         |          |
|       | лесного фонда       |        |        |        |        |         |         |         |         |         |         |          |
|       | Республики Бурятия  |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 5     | Лесоустройство и    |        |        |        |        |         |         |         | 100,00  | 100,00  |         | 200,00   |
|       | кадастровые работы  |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 6     | Проектирование и    |        |        |        |        |         |         |         | 145,00  | 145,00  | 45,00   | 335,00   |
|       | строительство       |        |        |        |        |         |         |         |         |         |         |          |
|       | лесных дорог        |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 7     | Создание,           |        |        |        |        |         | 120,00  | 25,00   | 25,00   | 25,00   | 25,00   | 220,00   |
|       | содержание          |        |        |        |        |         |         |         |         |         |         |          |
|       | лесосеменного       |        |        |        |        |         |         |         |         |         |         |          |
|       | центра              |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
| 9     | Расходы на          | 150,43 | 147,24 | 177,06 | 183,60 | 201,50  | 207,40  | 211,60  | 211,60  | 211,60  | 211,60  | 1913,63  |
|       | содержание органа   |        |        |        |        |         |         |         |         |         |         |          |
|       | исполнительной      |        |        |        |        |         |         |         |         |         |         |          |
|       | власти              |        |        |        |        |         |         |         |         |         |         |          |
|       | республиканского    |        |        |        |        |         |         |         |         |         |         |          |
|       | бюджета             |        |        |        |        |         |         |         |         |         |         |          |
|       | (осуществление      |        |        |        |        |         |         |         |         |         |         |          |
|       | функций             |        |        |        |        |         |         |         |         |         |         |          |
|       | государственного    |        |        |        |        |         |         |         |         |         |         |          |
|       | управления в        |        |        |        |        |         |         |         |         |         |         |          |
|       | области лесных      |        |        |        |        |         |         |         |         |         |         |          |
|       | отношений),         |        |        |        |        |         |         |         |         |         |         |          |
|       | техническое         |        |        |        |        |         |         |         |         |         |         |          |
|       | оснащение           |        |        |        |        |         |         |         |         |         |         |          |
|       | лесничеств          |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Всего расходов на   | 531,82 | 695,37 | 665,53 | 874,88 | 1094,92 | 1291,58 | 1262,14 | 1507,14 | 1507,14 | 1307,14 | 10737,66 |
|       | реализацию          |        |        |        |        |         |         |         |         |         |         |          |
|       | мероприятий Лесного |        |        |        |        |         |         |         |         |         |         |          |
|       | плана               |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Источники покрытия  | 531,82 | 695,37 | 665,53 | 874,88 | 1094,92 | 1291,58 | 1262,14 | 1507,14 | 1507,14 | 1307,14 | 10737,66 |
|       | расходов            |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Бюджетные средства  | 366,30 | 407,51 | 367,32 | 497,60 | 422,60  | 397,40  | 401,60  | 671,60  | 671,60  | 471,60  | 4675,13  |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | в том числе         | 331,88 | 348,51 | 282,42 | 432,90 | 368,60  | 374,40  | 378,60  | 648,60  | 648,60  | 448,60  | 4263,11  |
|       | субвенции из        |        |        |        |        |         |         |         |         |         |         |          |
|       | Федерального        |        |        |        |        |         |         |         |         |         |         |          |
|       | бюджета             |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Республиканский     | 34,42  | 59,00  | 84,90  | 64,70  | 54,00   | 23,00   | 23,00   | 23,00   | 23,00   | 23,00   | 412,02   |
|       | бюджет              |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Процент бюджетных   | 68,88  | 58,60  | 55,19  | 56,88  | 38,60   | 30,77   | 31,82   | 44,56   | 44,56   | 36,08   | 43,54    |
|       | средств в общих     |        |        |        |        |         |         |         |         |         |         |          |
|       | расходах            |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Расходы за счет     | 165,52 | 287,86 | 298,21 | 377,28 | 672,32  | 894,18  | 860,54  | 835,54  | 835,54  | 835,54  | 6062,53  |
|       | средств иных        |        |        |        |        |         |         |         |         |         |         |          |
|       | источников          |        |        |        |        |         |         |         |         |         |         |          |
|-------+---------------------+--------+--------+--------+--------+---------+---------+---------+---------+---------+---------+----------|
|       | Процент средств     | 31,12  | 41,40  | 44,81  | 43,12  | 61,40   | 69,23   | 68,18   | 55,44   | 55,44   | 63,92   | 56,46    |
|       | лесопользователей в |        |        |        |        |         |         |         |         |         |         |          |
|       | общих расходах      |        |        |        |        |         |         |         |         |         |         |          |
------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------
<*>  Справочно:  Объемы  средств   бюджетов   подлежат   уточнению   в
соответствии с законами о бюджетах на соответствующие периоды.

                                                          Таблица 22.2

         Прогнозные объемы средств республиканского бюджета на
      финансирование мероприятий Лесного плана Республики Бурятия



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| N     | Направления         | Прогноз по годам, млн. руб.                   | Общая     |
|       | использования       |                                               | сумма за  |