Постановление Правительства Республики Бурятия от 31.12.2008 № 608

|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 11  | Джидинское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 12  | Еравнинское         |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 13  | Заиграевское        |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 14  | Закаменское         |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 15  | Заудинское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,6 |  0,6 |  2,7 |  2,7 |  2,7 |  2,7 |        12,0 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 16  | Иволгинское         |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 17  | Кабанское           |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 18  | Кижингинское        |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 19  | Кикинское           |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 20  | Кондинское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 21  | Кудунское           |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 22  | Куйтунское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 23  | Курбинское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 24  | Курумканское        |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 25  | Кяхтинское          |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 26  | Муйское             |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 27  | Мухоршибирское      |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 28  | Окинское            |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 29  | Прибайкальское      |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 30  | Романовское         |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 31  | Северо-Байкальское  |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 32  | Селенгинское        |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 33  | Улан-Удэнское       |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 34  | Уоянское            |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 35  | Усть-Баргузинское   |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 36  | Хандагатайское      |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          | 37  | Хоринское           |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  0,0 |  2,7 |  2,7 |  2,7 |  2,7 |        10,8 |
|                          |-----+---------------------+------+------+------+------+------+------+------+------+------+------+-------------|
|                          |     | Итого               |  0,0 |  0,0 |  0,0 |  0,0 |  0,7 |  0,7 | 99,9 | 99,9 | 99,9 | 99,9 |       401,0 |
--------------------------------------------------------------------------------------------------------------------------------------------

                                                         Таблица 22.11

      Прогнозные доходы бюджетной системы Российской Федерации от
      реализации мероприятия Лесного плана Республики Бурятия по
                              источникам

                                                             млн. руб.

-------------------------------------------------------------------------------------------
| N  |      Виды использования лесов       |   Плата за использование    | Общая сумма за |
|    |                                     |            лесов            |  планируемый   |
|    |                                     |-----------------------------|     период     |
|    |                                     | 2008 г. | 2013 г. | 2017 г. |   реализации   |
|    |                                     |         |         |         | Лесного плана  |
|----+-------------------------------------+---------+---------+---------+----------------|
| 1  | Заготовка древесины                 |    72,4 |   145,6 |   167,1 |         1391,0 |
|----+-------------------------------------+---------+---------+---------+----------------|
| 2  | Заготовка пищевых лесных ресурсов и |     0,0 |     0,6 |     1,1 |            6,0 |
|    | сбор лекарственных растений         |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 3  | Осуществление видов деятельности в  |     0,0 |     0,0 |     0,0 |            0,0 |
|    | сфере охотничьего хозяйства         |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 4  | Ведение сельского хозяйства         |     0,0 |     0,1 |     0,4 |            1,9 |
|----+-------------------------------------+---------+---------+---------+----------------|
| 5  | Осуществление рекреационной         |     1,6 |     4,3 |     5,3 |           40,5 |
|    | деятельности                        |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 6  | Выполнение работ по геологическому  |     5,6 |    29,8 |    41,1 |          270,7 |
|    | изучению недр, разработка           |         |         |         |                |
|    | месторождений полезных ископаемых   |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 7  | Строительство и эксплуатация        |     0,0 |     0,1 |   160,9 |          482,8 |
|    | водохранилищ и иных водных          |         |         |         |                |
|    | объектов, а также гидротехнических  |         |         |         |                |
|    | сооружений и специализированных     |         |         |         |                |
|    | портов                              |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 8  | Строительство, реконструкция,       |     0,1 |     3,4 |     3,6 |           28,6 |
|    | эксплуатация линейных объектов      |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 9  | Переработка древесины и иных        |     0,0 |     0,0 |     5,6 |           16,2 |
|    | лесных ресурсов                     |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
| 10 | Иные виды, определенные в           |     0,0 |     0,0 |     0,1 |            0,4 |
|    | соответствии с частью 2 статьи 6    |         |         |         |                |
|    | настоящего Кодекса                  |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
|    | Итого                               |    79,6 |   184,0 |   385,1 |         2238,0 |
|----+-------------------------------------+---------+---------+---------+----------------|
|    | в том числе                         |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
|    | доходы, поступающие в федеральный   |    63,5 |   125,9 |   240,9 |         1457,8 |
|    | бюджет                              |         |         |         |                |
|----+-------------------------------------+---------+---------+---------+----------------|
|    | доходы, поступающие в               |    16,1 |    58,0 |   144,2 |          780,2 |
|    | республиканский бюджет              |         |         |         |                |
-------------------------------------------------------------------------------------------

                                                         Таблица 22.12

      Прогнозные доходы бюджетной системы Российской Федерации от
      реализации мероприятия Лесного плана Республики Бурятия по
                              источникам

                                                             млн. руб.

------------------------------------------------------------------------------------------------------------------------------------------------
| N  |   Виды использования    |                                   Плата за использование лесов                                    |   Общая   |
|    |          лесов          |                                                                                                   | сумма за  |
|    |                         |                                                                                                   | планируе- |
|    |                         |                                                                                                   |    мый    |
|    |                         |---------------------------------------------------------------------------------------------------|  период   |
|    |                         | 2008 г. | 2009 г. | 2010 г. | 2011 г. | 2012 г. | 2013 г. | 2014 г. | 2015 г. | 2016 г. | 2017 г. | реализац- |
|    |                         |         |         |         |         |         |         |         |         |         |         |    ии     |
|    |                         |         |         |         |         |         |         |         |         |         |         |  Лесного  |
|    |                         |         |         |         |         |         |         |         |         |         |         |   плана   |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 1  | Заготовка древесины     |   72,37 |  102,68 |  166,01 |  127,29 |  127,98 |  145,63 |  157,09 |  160,76 |  164,08 |  167,15 |    1391,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |   56,53 |   75,39 |   95,55 |   74,11 |   68,06 |   89,70 |  101,00 |  103,90 |  106,20 |  109,00 |     879,4 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |   15,84 |   27,29 |   70,46 |   53,18 |   59,92 |   55,93 |   56,09 |   56,86 |   57,88 |   58,15 |     511,6 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 2  | Заготовка пищевых       |    0,00 |    0,00 |    0,30 |    0,42 |    0,60 |    0,64 |    0,93 |    0,97 |    1,03 |    1,10 |       6,0 |
|    | лесных ресурсов и сбор  |         |         |         |         |         |         |         |         |         |         |           |
|    | лекарственных растений  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |         |         |    0,18 |    0,21 |    0,30 |    0,32 |    0,47 |    0,49 |    0,52 |    0,55 |       3,0 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |         |         |    0,12 |    0,21 |    0,30 |    0,32 |    0,47 |    0,49 |    0,52 |    0,55 |       3,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 3  | Осуществление видов     |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |       0,0 |
|    | деятельности в сфере    |         |         |         |         |         |         |         |         |         |         |           |
|    | охотничьего хозяйства   |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |         |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |       0,0 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |         |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |       0,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 4  | Ведение сельского       |    0,00 |    0,25 |    0,11 |    0,07 |    0,10 |    0,08 |    0,28 |    0,31 |    0,33 |    0,37 |       1,9 |
|    | хозяйства               |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |         |    0,25 |    0,07 |    0,04 |    0,05 |    0,05 |    0,14 |    0,15 |    0,17 |    0,20 |       1,0 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |         |    0,01 |    0,04 |    0,04 |    0,05 |    0,05 |    0,14 |    0,15 |    0,16 |    0,17 |       1,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 5  | Осуществление           |    1,56 |    2,80 |    3,33 |    4,40 |    4,22 |    4,34 |    4,62 |    4,91 |    5,05 |    5,26 |      40,5 |
|    | рекреационной           |         |         |         |         |         |         |         |         |         |         |           |
|    | деятельности            |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |    1,28 |    2,17 |    1,93 |    2,64 |    2,53 |    2,60 |    2,77 |    2,95 |    3,03 |    3,15 |      25,1 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |    0,28 |    0,63 |    1,40 |    1,76 |    1,69 |    1,73 |    1,85 |    1,96 |    2,02 |    2,10 |      15,4 |
|----------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                              |
|    |                         |         |         |         |         |         |         |         |         |         |         |           |
| 6  | Выполнение работ по     |    5,61 |   13,92 |   16,01 |   26,79 |   29,26 |   29,83 |   33,51 |   36,04 |   38,57 |   41,11 |     270,7 |
|    | геологическому          |         |         |         |         |         |         |         |         |         |         |           |
|    | изучению недр,          |         |         |         |         |         |         |         |         |         |         |           |
|    | разработка              |         |         |         |         |         |         |         |         |         |         |           |
|    | месторождений полезных  |         |         |         |         |         |         |         |         |         |         |           |
|    | ископаемых              |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |    5,61 |   13,92 |   16,01 |   26,79 |   29,26 |   29,83 |   33,51 |   36,04 |   38,57 |   41,11 |     270,7 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |       0,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 7  | Строительство и         |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,05 |    0,06 |  160,87 |  160,89 |  160,90 |     482,8 |
|    | эксплуатация            |         |         |         |         |         |         |         |         |         |         |           |
|    | водохранилищ и иных     |         |         |         |         |         |         |         |         |         |         |           |
|    | искусственных водных    |         |         |         |         |         |         |         |         |         |         |           |
|    | объектов, а также       |         |         |         |         |         |         |         |         |         |         |           |
|    | гидротехнических        |         |         |         |         |         |         |         |         |         |         |           |
|    | сооружений и            |         |         |         |         |         |         |         |         |         |         |           |
|    | специализированных      |         |         |         |         |         |         |         |         |         |         |           |
|    | портов                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,03 |    0,03 |   80,44 |   80,44 |   80,45 |     241,4 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |         |         |         |         |         |    0,02 |    0,03 |   80,44 |   80,44 |   80,45 |     241,4 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 8  | Строительство,          |    0,05 |    0,66 |    0,62 |    1,22 |    8,54 |    3,39 |    3,45 |    3,51 |    3,56 |    3,56 |      28,6 |
|    | реконструкция,          |         |         |         |         |         |         |         |         |         |         |           |
|    | эксплуатация линейных   |         |         |         |         |         |         |         |         |         |         |           |
|    | объектов                |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |    0,05 |    0,66 |    0,62 |    1,22 |    8,54 |    3,39 |    3,45 |    3,51 |    3,56 |    3,56 |      28,6 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |         |         |         |         |         |         |         |         |         |         |       0,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 9  | Переработка древесины и |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    2,51 |    3,53 |    4,55 |    5,56 |      16,2 |
|    | иных лесных ресурсов    |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    1,26 |    1,77 |    2,27 |    2,78 |       8,1 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    1,26 |    1,77 |    2,27 |    2,78 |       8,1 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
| 11 | Иные виды,              |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,00 |    0,10 |    0,10 |    0,10 |    0,10 |       0,4 |
|    | определенные в          |         |         |         |         |         |         |         |         |         |         |           |
|    | соответствии с частью 2 |         |         |         |         |         |         |         |         |         |         |           |
|    | статьи 6 настоящего     |         |         |         |         |         |         |         |         |         |         |           |
|    | Кодекса                 |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | Всего                   |   79,59 |  120,33 |  186,39 |  160,21 |  170,71 |  183,97 |  202,55 |  371,01 |  378,17 |  385,11 |    2238,0 |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | из них федеральный      |   63,47 |   92,40 |  114,37 |  105,02 |  108,76 |  125,93 |  142,72 |  229,34 |  234,87 |  240,91 |    1457,8 |
|    | бюджет                  |         |         |         |         |         |         |         |         |         |         |           |
|----+-------------------------+---------+---------+---------+---------+---------+---------+---------+---------+---------+---------+-----------|
|    | республиканский бюджет  |   16,12 |   27,93 |   72,02 |   55,19 |   61,95 |   58,06 |   59,83 |  141,67 |  143,29 |  144,21 |     780,3 |
------------------------------------------------------------------------------------------------------------------------------------------------


                                                         Приложение 23
                                                       к Лесному плану
                                                    Республики Бурятия

                                                          Таблица 23.1

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


-------------------------------------------------------------------------------------------------------------------------------------------------------
|   N   |        Направления        | Прогноз по годам, млн. руб.                                                                       |    Общая    |
|       |   использования средств   |                                                                                                   |  сумма за   |
|       |                           |                                                                                                   | планируемы- |
|       |                           |                                                                                                   |  й период   |
|       |                           |---------------------------------------------------------------------------------------------------| реализации  |
|       |                           |  2008  |  2009  |  2010  |  2011  |  2012  | 2013 <*> | 2014 <*> | 2015 <*> | 2016 <*> | 2017 <*> |   Лесного   |
|       |                           |        |        |        |        |        |          |          |          |          |          |    плана    |
|       |                           |        |        |        |        |        |          |          |          |          |          | Республики  |
|       |                           |        |        |        |        |        |          |          |          |          |          |   Бурятия   |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1     | Охрана лесов от пожаров   | 169,06 | 284,47 | 256,18 | 375,94 | 456,55 |   363,61 |   237,77 |   230,67 |   230,67 |   230,67 |     2835,61 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | в том числе выполнение    |        |        |        |        | 210,78 |   284,30 |   182,40 |   175,30 |   175,30 |   175,30 |     1203,38 |
|       | работ в рамках            |        |        |        |        |        |          |          |          |          |          |             |
|       | государственного задания  |        |        |        |        |        |          |          |          |          |          |             |
|       | за счет средств субсидий  |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1.1   | Организация и             |  50,48 | 139,18 | 146,02 | 158,10 | 169,67 |    28,21 |    11,97 |    11,97 |    11,97 |    11,97 |      739,55 |
|       | выполнение работ по       |        |        |        |        |        |          |          |          |          |          |             |
|       | предупреждению лесных     |        |        |        |        |        |          |          |          |          |          |             |
|       | пожаров, в том числе:     |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1.1.1 | Меры противопожарного     |   6,02 |   4,42 |   8,38 |   7,47 |  12,59 |    10,26 |    11,97 |    11,97 |    11,97 |    11,97 |       97,03 |
|       | обустройства лесов, из    |        |        |        |        |        |          |          |          |          |          |             |
|       | них:                      |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | реконструкция лесных      |   0,15 |   0,92 |   1,40 |   1,44 |   1,48 |     0,22 |     1,46 |     1,46 |     1,46 |     1,46 |       11,45 |
|       | дорог, предназначенных    |        |        |        |        |        |          |          |          |          |          |             |
|       | для охраны лесов от       |        |        |        |        |        |          |          |          |          |          |             |
|       | пожаров                   |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | прокладка просек,         |   1,07 |   0,77 |   1,19 |   0,72 |   2,68 |     2,40 |     2,40 |     2,40 |     2,40 |     2,40 |       18,42 |
|       | противопожарных           |        |        |        |        |        |          |          |          |          |          |             |
|       | разрывов, устройство      |        |        |        |        |        |          |          |          |          |          |             |
|       | противопожарных           |        |        |        |        |        |          |          |          |          |          |             |
|       | минерализованных полос    |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | прочистка просек,         |   0,82 |   0,45 |   0,62 |   0,80 |   2,31 |     1,80 |     2,30 |     2,30 |     2,30 |     2,30 |       16,01 |
|       | прочистка                 |        |        |        |        |        |          |          |          |          |          |             |
|       | противопожарных           |        |        |        |        |        |          |          |          |          |          |             |
|       | минерализованных полос    |        |        |        |        |        |          |          |          |          |          |             |
|       | и их обновление           |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | проведение                |   2,10 |   1,44 |   1,95 |   1,71 |   2,92 |     2,64 |     2,69 |     2,69 |     2,69 |     2,69 |       23,53 |
|       | 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 |       16,35 |
|       | отдыха граждан,           |        |        |        |        |        |          |          |          |          |          |             |
|       | пребывающих в лесах       |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | установка шлагбаумов,     |        |        |        |        |   0,40 |     0,40 |     0,20 |     0,20 |     0,20 |     0,20 |        1,60 |
|       | устройство преград,       |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечивающих            |        |        |        |        |        |          |          |          |          |          |             |
|       | ограничение пребывания    |        |        |        |        |        |          |          |          |          |          |             |
|       | граждан в лесах в целях   |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечения пожарной      |        |        |        |        |        |          |          |          |          |          |             |
|       | безопасности              |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | эксплуатация шлагбаумов,  |        |        |        |        |   0,20 |     0,20 |     0,20 |     0,20 |     0,20 |     0,20 |        1,20 |
|       | устройство преград,       |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечивающих            |        |        |        |        |        |          |          |          |          |          |             |
|       | ограничение пребывания    |        |        |        |        |        |          |          |          |          |          |             |
|       | граждан в лесах в целях   |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечения пожарной      |        |        |        |        |        |          |          |          |          |          |             |
|       | безопасности              |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | установка и размещение    |   0,68 |   0,64 |   2,20 |   0,87 |   0,60 |     0,60 |     0,72 |     0,72 |     0,72 |     0,72 |        8,47 |
|       | стендов и других знаков и |        |        |        |        |        |          |          |          |          |          |             |
|       | указателей, содержащих    |        |        |        |        |        |          |          |          |          |          |             |
|       | информацию о мерах        |        |        |        |        |        |          |          |          |          |          |             |
|       | пожарной безопасности в   |        |        |        |        |        |          |          |          |          |          |             |
|       | лесах                     |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1.1.2 | Обеспечение средствами    |  44,46 | 134,76 | 137,64 | 150,63 | 157,08 |    17,95 |     0,00 |     0,00 |     0,00 |     0,00 |      642,52 |
|       | предупреждения и          |        |        |        |        |        |          |          |          |          |          |             |
|       | тушения лесных пожаров,   |        |        |        |        |        |          |          |          |          |          |             |
|       | из них                    |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | содержание пожарной       |  44,46 | 134,76 | 137,64 | 150,63 | 157,08 |    17,95 |     0,00 |     0,00 |     0,00 |     0,00 |      642,52 |
|       | 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 |  68,00 | 104,39 |   238,40 |   200,80 |   193,70 |   193,70 |   193,70 |     1406,17 |
|       | опасности в лесах и       |        |        |        |        |        |          |          |          |          |          |             |
|       | лесных пожаров            |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | в т. ч. зона наземной     |   8,92 |   5,04 |   2,00 |   3,04 |   2,36 |   137,80 |   114,90 |   107,80 |   107,80 |   107,80 |      597,46 |
|       | охраны                    |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | зона авиационной охраны   |  65,20 |  67,09 |  65,23 |  64,96 | 102,03 |   100,60 |    85,90 |    85,90 |    85,90 |    85,90 |      808,71 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1.4   | Тушение лесных пожаров    |  44,46 |  73,16 |  42,93 | 145,84 | 182,49 |    97,00 |    25,00 |    25,00 |    25,00 |    25,00 |      685,88 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 1.5   | Разработка плана          |        |        |        |   4,00 |        |          |          |          |          |          |        4,00 |
|       | противопожарного          |        |        |        |        |        |          |          |          |          |          |             |
|       | обустройства лесов        |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 2     | Защита лесов              |  41,22 |  48,24 |  25,14 |  32,99 |  17,00 |    61,24 |    72,80 |    95,20 |    73,40 |    73,40 |      540,62 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 2.1   | Лесопатологические        |   0,73 |   3,27 |   6,11 |   5,64 |   6,45 |     3,20 |     5,30 |     5,30 |     5,30 |     5,30 |       46,60 |
|       | обследования              |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 2.2   | Локализация и ликвидация  |   0,10 |   0,12 |   0,09 |   0,13 |   0,10 |     0,11 |     0,11 |     0,11 |     0,11 |     0,11 |        1,10 |
|       | очагов вредных            |        |        |        |        |        |          |          |          |          |          |             |
|       | организмов, в том числе:  |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | наземным способом         |   0,10 |   0,12 |   0,09 |   0,13 |   0,10 |     0,12 |     0,12 |     0,12 |     0,12 |     0,12 |        1,13 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 2.3   | Санитарно-                |  40,39 |  44,85 |  18,94 |  27,22 |  10,45 |    57,93 |    67,40 |    68,00 |    68,00 |    68,00 |      471,18 |
|       | оздоровительные           |        |        |        |        |        |          |          |          |          |          |             |
|       | мероприятия               |        |        |        |        |        |          |          |          |          |          |             |