Постановление Правительства Республики Бурятия от 31.12.2008 № 608

|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 3     | Воспроизводство лесов и   | 150,89 | 136,97 |  72,42 | 113,07 | 115,57 |   609,85 |   645,24 |   674,10 |   674,10 |   674,10 |     3866,34 |
|       | лесоразведение            |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 3.1   | Лесовосстановление        |  34,37 |   9,50 |  14,41 |  32,20 |  21,18 |    25,36 |    24,25 |    24,25 |    24,25 |    24,25 |      234,03 |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | в т. ч. искусственное     |  16,15 |   7,92 |  11,67 |  25,68 |  14,34 |    18,31 |    16,99 |    16,99 |    16,99 |    16,99 |      162,03 |
|       | лесовосстановление        |        |        |        |        |        |          |          |          |          |          |             |
|       | (создание лесных культур) |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | естественное              |  18,22 |   1,58 |   2,74 |   6,52 |   6,84 |     7,05 |     7,26 |     7,26 |     7,26 |     7,26 |       72,00 |
|       | лесовосстановление        |        |        |        |        |        |          |          |          |          |          |             |
|       | (содействие               |        |        |        |        |        |          |          |          |          |          |             |
|       | лесовосстановлению)       |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Проведение                |   1,06 |        |   1,58 |   2,21 |   1,74 |     2,35 |     2,35 |     2,35 |     2,35 |     2,35 |       18,34 |
|       | агротехнического ухода за |        |        |        |        |        |          |          |          |          |          |             |
|       | лесными культурами        |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Выращивание               |   3,68 |   2,55 |   2,26 |   2,87 |   2,42 |     4,25 |     6,45 |     6,45 |     6,45 |     6,45 |       43,83 |
|       | стандартного посадочного  |        |        |        |        |        |          |          |          |          |          |             |
|       | материала                 |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Заготовка лесных семян    |   1,73 |   0,51 |   0,73 |   3,58 |   3,14 |     3,94 |     3,94 |     3,94 |     3,94 |     3,94 |       29,40 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 3.2   | Уход за лесами            | 110,05 | 124,41 |  53,44 |  72,21 |  87,09 |   573,95 |   608,25 |   637,11 |   637,11 |   637,11 |     3540,73 |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Рубки ухода за лесами     | 110,05 | 124,41 |  53,44 |  72,21 |  87,09 |   573,95 |   608,25 |   637,11 |   637,11 |   637,11 |     3540,73 |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 4     | Отвод и таксация лесосек  |  19,99 |  78,45 | 134,73 | 145,40 | 107,42 |   162,97 |   158,14 |   141,16 |   141,16 |   141,16 |     1230,58 |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Итого расходов на         | 381,16 | 548,13 | 488,47 | 667,39 | 696,55 |  1197,68 |  1113,96 |  1141,14 |  1119,34 |  1119,34 |     8473,15 |
|       | обеспечение охраны,       |        |        |        |        |        |          |          |          |          |          |             |
|       | защиты, воспроизводства   |        |        |        |        |        |          |          |          |          |          |             |
|       | лесов на землях лесного   |        |        |        |        |        |          |          |          |          |          |             |
|       | фонда Республики Бурятия  |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 5     | Лесоустройство и          |        |        |        |        |        |          |     0,00 |          |    30,40 |    30,40 |       60,80 |
|       | кадастровые работы        |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 6     | Проектирование и          |        |        |        |        |        |          |          |          |   485,90 |   485,90 |      971,80 |
|       | строительство лесных      |        |        |        |        |        |          |          |          |          |          |             |
|       | дорог                     |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 7     | Создание, содержание      |        |        |        |        |        |     0,00 |     0,00 |     0,00 |     0,00 |     0,00 |        0,00 |
|       | лесосеменного центра      |        |        |        |        |        |          |          |          |          |          |             |
|-------+---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
| 8     | Расходы на содержание     | 150,43 | 147,24 | 170,90 | 188,81 | 192,58 |   209,40 |   218,10 |   213,00 |   214,00 |   214,00 |     1918,46 |
|       | органа исполнительной     |        |        |        |        |        |          |          |          |          |          |             |
|       | власти республиканского   |        |        |        |        |        |          |          |          |          |          |             |
|       | бюджета (осуществление    |        |        |        |        |        |          |          |          |          |          |             |
|       | функций                   |        |        |        |        |        |          |          |          |          |          |             |
|       | государственного          |        |        |        |        |        |          |          |          |          |          |             |
|       | управления в области      |        |        |        |        |        |          |          |          |          |          |             |
|       | лесных отношений),        |        |        |        |        |        |          |          |          |          |          |             |
|       | техническое оснащение     |        |        |        |        |        |          |          |          |          |          |             |
|       | лесничеств, в том числе:  |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | расходы на содержание     |        |        |        |        |        |   138,38 |   143,38 |   138,38 |   138,38 |   138,38 |      696,90 |
|       | государственного          |        |        |        |        |        |          |          |          |          |          |             |
|       | казенного учреждения      |        |        |        |        |        |          |          |          |          |          |             |
|       | "Лесничество"             |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Всего расходов на         | 531,59 | 695,37 | 659,37 | 856,20 | 889,13 |  1407,08 |  1332,06 |  1354,14 |  1849,64 |  1849,64 |    11424,21 |
|       | реализацию мероприятий    |        |        |        |        |        |          |          |          |          |          |             |
|       | Лесного плана             |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Источники покрытия        | 531,59 | 695,37 | 659,37 | 856,20 | 889,13 |  1407,08 |  1332,06 |  1354,14 |  1849,64 |  1849,64 |    11424,21 |
|       | расходов                  |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Бюджетные средства        | 366,30 | 407,51 | 367,30 | 555,06 | 629,30 |   573,86 |   483,20 |   441,64 |   449,34 |   449,34 |     4722,86 |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | в том числе субвенции из  | 331,88 | 348,51 | 282,40 | 442,98 | 500,70 |   493,76 |   400,70 |   402,26 |   409,96 |   409,96 |     4023,11 |
|       | федерального бюджета      |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | из них субсидии           |        |        |        |        | 174,98 |   241,36 |   139,52 |   139,52 |   139,52 |   139,52 |      974,42 |
|       | бюджетным учреждениям     |        |        |        |        |        |          |          |          |          |          |             |
|       | на финансовое             |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечение               |        |        |        |        |        |          |          |          |          |          |             |
|       | государственного задания  |        |        |        |        |        |          |          |          |          |          |             |
|       | на оказание               |        |        |        |        |        |          |          |          |          |          |             |
|       | государственных услуг     |        |        |        |        |        |          |          |          |          |          |             |
|       | (выполнение работ)        |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Республиканский бюджет    |  34,42 |  59,00 |  84,90 | 112,08 | 128,60 |    80,10 |    82,50 |    39,38 |    39,38 |    39,38 |      699,75 |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | в том числе субсидии      |        |        |        |        |  35,79 |    42,88 |    42,88 |    35,79 |    35,79 |    35,79 |      228,92 |
|       | бюджетным учреждениям     |        |        |        |        |        |          |          |          |          |          |             |
|       | на финансовое             |        |        |        |        |        |          |          |          |          |          |             |
|       | обеспечение               |        |        |        |        |        |          |          |          |          |          |             |
|       | государственного задания  |        |        |        |        |        |          |          |          |          |          |             |
|       | на оказание               |        |        |        |        |        |          |          |          |          |          |             |
|       | государственных услуг     |        |        |        |        |        |          |          |          |          |          |             |
|       | (выполнение работ)        |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Процент бюджетных         |  68,91 |  58,60 |  55,70 |  64,83 |  70,78 |    40,78 |    36,27 |    32,61 |    24,29 |    24,29 |       41,34 |
|       | средств в общих расходах  |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Расходы за счет средств   | 165,29 | 287,86 | 292,07 | 301,14 | 259,83 |   833,22 |   848,86 |   912,49 |  1400,29 |  1400,29 |     6701,34 |
|       | иных источников           |        |        |        |        |        |          |          |          |          |          |             |
|       |---------------------------+--------+--------+--------+--------+--------+----------+----------+----------+----------+----------+-------------|
|       | Процент средств           |  31,09 |  41,40 |  44,30 |  35,17 |  29,22 |    59,22 |    63,73 |    67,39 |    75,71 |    75,71 |       58,66 |
|       | лесопользователей в       |        |        |        |        |        |          |          |          |          |          |             |
|       | общих расходах            |        |        |        |        |        |          |          |          |          |          |             |
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     --------------------------------
     <*> Справочно:  объемы  средств  бюджетов  подлежат  уточнению  в
соответствии с законами о бюджетах на соответствующие периоды.

                                                          Таблица 23.2

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


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|   N   |        Направления        | Прогноз по годам, млн. руб.                        | Общая сумма |
|       |   использования средств   |                                                    |     за      |
|       |                           |                                                    | планируемый |
|       |                           |                                                    |   период    |
|       |                           |----------------------------------------------------| реализации  |
|       |                           |  2008  | 2013 <*> | 2014 <*> | 2015 <*> | 2017 <*> |   Лесного   |
|       |                           |        |          |          |          |          |    плана    |
|       |                           |        |          |          |          |          | Республики  |
|       |                           |        |          |          |          |          |   Бурятия   |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 1     | Охрана лесов от пожаров   | 169,09 |   363,61 |   237,77 |   230,67 |   230,67 |     2835,61 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | в том числе выполнение    |        |   284,30 |   182,40 |   175,30 |   175,30 |     1203,38 |
|       | работ в рамках            |        |          |          |          |          |             |
|       | государственного задания  |        |          |          |          |          |             |
|       | за счет средств субсидий  |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 1.1   | Организация и             |  50,51 |    28,21 |    11,97 |    11,97 |    11,97 |      739,55 |
|       | выполнение работ по       |        |          |          |          |          |             |
|       | предупреждению лесных     |        |          |          |          |          |             |
|       | пожаров, в том числе:     |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 1.1.1 | Меры противопожарного     |   6,05 |    10,26 |    11,97 |    11,97 |    11,97 |       97,03 |
|       | обустройства лесов, из    |        |          |          |          |          |             |
|       | них:                      |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | реконструкция лесных      |   0,15 |     0,22 |     1,46 |     1,46 |     1,46 |       11,45 |
|       | дорог, предназначенных    |        |          |          |          |          |             |
|       | для охраны лесов от       |        |          |          |          |          |             |
|       | пожаров                   |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | прокладка просек,         |   1,10 |     2,40 |     2,40 |     2,40 |     2,40 |       18,42 |
|       | противопожарных           |        |          |          |          |          |             |
|       | разрывов, устройство      |        |          |          |          |          |             |
|       | противопожарных           |        |          |          |          |          |             |
|       | минерализованных полос    |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | прочистка просек,         |   0,82 |     1,80 |     2,30 |     2,30 |     2,30 |       16,01 |
|       | прочистка                 |        |          |          |          |          |             |
|       | противопожарных           |        |          |          |          |          |             |
|       | минерализованных полос    |        |          |          |          |          |             |
|       | и их обновление           |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | проведение                |   2,10 |     2,64 |     2,69 |     2,69 |     2,69 |       23,53 |
|       | профилактического         |        |          |          |          |          |             |
|       | контролируемого           |        |          |          |          |          |             |
|       | противопожарного          |        |          |          |          |          |             |
|       | выжигания сухих горючих   |        |          |          |          |          |             |
|       | материалов                |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | благоустройство зон       |   1,20 |     2,00 |     2,00 |     2,00 |     2,00 |       16,35 |
|       | отдыха граждан,           |        |          |          |          |          |             |
|       | пребывающих в лесах       |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | установка шлагбаумов,     |        |     0,40 |     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 |        1,20 |
|       | устройство преград,       |        |          |          |          |          |             |
|       | обеспечивающих            |        |          |          |          |          |             |
|       | ограничение пребывания    |        |          |          |          |          |             |
|       | граждан в лесах в целях   |        |          |          |          |          |             |
|       | обеспечения пожарной      |        |          |          |          |          |             |
|       | безопасности              |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | установка и размещение    |   0,68 |     0,60 |     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 |    17,95 |     0,00 |     0,00 |     0,00 |      642,52 |
|       | предупреждения и          |        |          |          |          |          |             |
|       | тушения лесных пожаров,   |        |          |          |          |          |             |
|       | из них                    |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | содержание пожарной       |  44,46 |    17,95 |     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 |   238,40 |   200,80 |   193,70 |   193,70 |     1406,17 |
|       | опасности в лесах и       |        |          |          |          |          |             |
|       | лесных пожаров            |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | в т. ч. зона наземной     |   8,92 |   137,80 |   114,90 |   107,80 |   107,80 |      597,46 |
|       | охраны                    |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | зона авиационной охраны   |  65,20 |   100,60 |    85,90 |    85,90 |    85,90 |      808,71 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 1.4   | Тушение лесных пожаров    |  44,46 |    97,00 |    25,00 |    25,00 |    25,00 |      685,88 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 1.5   | Разработка плана          |        |          |          |          |          |        4,00 |
|       | противопожарного          |        |          |          |          |          |             |
|       | обустройства лесов        |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 2     | Защита лесов              |  41,22 |    61,24 |    72,80 |    95,20 |    73,40 |      540,62 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 2.1   | Лесопатологические        |   0,73 |     3,20 |     5,30 |     5,30 |     5,30 |       46,60 |
|       | обследования              |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 2.2   | Локализация и ликвидация  |   0,10 |     0,11 |     0,11 |     0,11 |     0,11 |        1,10 |
|       | очагов вредных            |        |          |          |          |          |             |
|       | организмов, в том числе:  |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | наземным способом         |   0,10 |     0,12 |     0,12 |     0,12 |     0,12 |        1,13 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 2.3   | Санитарно-                |  40,39 |    57,93 |    67,40 |    68,00 |    68,00 |      471,18 |
|       | оздоровительные           |        |          |          |          |          |             |
|       | мероприятия               |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 3     | Воспроизводство лесов и   | 151,09 |   609,85 |   645,24 |   674,10 |   674,10 |     3866,34 |
|       | лесоразведение            |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 3.1   | Лесовосстановление        |  34,37 |    25,36 |    24,25 |    24,25 |    24,25 |      234,03 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | в т. ч. искусственное     |  16,15 |    18,31 |    16,99 |    16,99 |    16,99 |      162,03 |
|       | лесовосстановление        |        |          |          |          |          |             |
|       | (создание лесных культур) |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | естественное              |  18,22 |     7,05 |     7,26 |     7,26 |     7,26 |       72,00 |
|       | лесовосстановление        |        |          |          |          |          |             |
|       | (содействие               |        |          |          |          |          |             |
|       | лесовосстановлению)       |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Проведение                |   1,26 |     2,35 |     2,35 |     2,35 |     2,35 |       18,34 |
|       | агротехнического ухода за |        |          |          |          |          |             |
|       | лесными культурами        |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Выращивание               |   3,68 |     4,25 |     6,45 |     6,45 |     6,45 |       43,83 |
|       | стандартного посадочного  |        |          |          |          |          |             |
|       | материала                 |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Заготовка лесных семян    |   1,73 |     3,94 |     3,94 |     3,94 |     3,94 |       29,40 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 3.2   | Уход за лесами            | 110,05 |   573,95 |   608,25 |   637,11 |   637,11 |     3540,73 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Рубки ухода за лесами     | 110,05 |   573,95 |   608,25 |   637,11 |   637,11 |     3540,73 |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 4     | Отвод и таксация лесосек  |  19,99 |   162,97 |   158,14 |   141,16 |   141,16 |     1230,58 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Итого расходов на         | 381,39 |  1197,68 |  1113,96 |  1141,14 |  1119,34 |     8473,15 |
|       | обеспечение охраны,       |        |          |          |          |          |             |
|       | защиты, воспроизводства   |        |          |          |          |          |             |
|       | лесов на землях лесного   |        |          |          |          |          |             |
|       | фонда Республики Бурятия  |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 5     | Лесоустройство и          |        |          |     0,00 |          |    30,40 |       60,80 |
|       | кадастровые работы        |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 6     | Проектирование и          |        |          |          |          |   485,90 |      971,80 |
|       | строительство лесных      |        |          |          |          |          |             |
|       | дорог                     |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 7     | Создание, содержание      |        |     0,00 |     0,00 |     0,00 |     0,00 |        0,00 |
|       | лесосеменного центра      |        |          |          |          |          |             |
|-------+---------------------------+--------+----------+----------+----------+----------+-------------|
| 8     | Расходы на содержание     | 150,43 |   209,40 |   218,10 |   213,00 |   214,00 |     1918,46 |
|       | органа исполнительной     |        |          |          |          |          |             |
|       | власти республиканского   |        |          |          |          |          |             |
|       | бюджета (осуществление    |        |          |          |          |          |             |
|       | функций                   |        |          |          |          |          |             |
|       | государственного          |        |          |          |          |          |             |
|       | управления в области      |        |          |          |          |          |             |
|       | лесных отношений),        |        |          |          |          |          |             |
|       | техническое оснащение     |        |          |          |          |          |             |
|       | лесничеств, в том числе:  |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | расходы на содержание     |        |   138,38 |   143,38 |   138,38 |   138,38 |      696,90 |
|       | государственного          |        |          |          |          |          |             |
|       | казенного учреждения      |        |          |          |          |          |             |
|       | "Лесничество"             |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Всего расходов на         | 531,82 |  1407,08 |  1332,06 |  1354,14 |  1849,64 |    11424,21 |
|       | реализацию мероприятий    |        |          |          |          |          |             |
|       | Лесного плана             |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Источники покрытия        | 531,82 |  1407,08 |  1332,06 |  1354,14 |  1849,64 |    11424,21 |
|       | расходов                  |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Бюджетные средства        | 366,30 |   573,86 |   483,20 |   441,64 |   449,34 |     4722,86 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | в том числе субвенции из  | 331,88 |   493,76 |   400,70 |   402,26 |   409,96 |     4023,11 |
|       | федерального бюджета      |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | из них субсидии           |        |   241,36 |   139,52 |   139,52 |   139,52 |      974,42 |
|       | бюджетным учреждениям     |        |          |          |          |          |             |
|       | на финансовое             |        |          |          |          |          |             |
|       | обеспечение               |        |          |          |          |          |             |
|       | государственного задания  |        |          |          |          |          |             |
|       | на оказание               |        |          |          |          |          |             |
|       | государственных услуг     |        |          |          |          |          |             |
|       | (выполнение работ)        |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Республиканский бюджет    |  34,42 |    80,10 |    82,50 |    39,38 |    39,38 |      699,75 |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | в том числе субсидии      |        |    42,88 |    42,88 |    35,79 |    35,79 |      228,92 |
|       | бюджетным учреждениям     |        |          |          |          |          |             |
|       | на финансовое             |        |          |          |          |          |             |
|       | обеспечение               |        |          |          |          |          |             |
|       | государственного задания  |        |          |          |          |          |             |
|       | на оказание               |        |          |          |          |          |             |
|       | государственных услуг     |        |          |          |          |          |             |
|       | (выполнение работ)        |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Процент бюджетных         |  68,88 |    40,78 |    36,27 |    32,61 |    24,29 |       41,34 |
|       | средств в общих расходах  |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Расходы за счет средств   | 165,52 |   833,22 |   848,86 |   912,49 |  1400,29 |     6701,34 |
|       | иных источников           |        |          |          |          |          |             |
|       |---------------------------+--------+----------+----------+----------+----------+-------------|
|       | Процент средств           |  31,12 |    59,22 |    63,73 |    67,39 |    75,71 |       58,66 |
|       | лесопользователей в       |        |          |          |          |          |             |
|       | общих расходах            |        |          |          |          |          |             |
--------------------------------------------------------------------------------------------------------

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

                                                          Таблица 23.3

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


-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|        Направления        | N  |    Наименование     | Прогноз по годам, тыс. руб.                                                                              |  Общая сумма  |
|   использования средств   |    |     лесничеств      |                                                                                                          |      за       |
|                           |    |                     |                                                                                                          |  планируемый  |
|                           |    |                     |----------------------------------------------------------------------------------------------------------|    период     |
|                           |    |                     |   2008   |   2009   |  2010   |  2011   |  2012   | 2013 <*> | 2014 <*> | 2015 <*> | 2016 <*> | 2017 <*> |  реализации   |
|                           |    |                     |          |          |         |         |         |          |          |          |          |          | Лесного плана |
|                           |    |                     |          |          |         |         |         |          |          |          |          |          |  Республики   |
|                           |    |                     |          |          |         |         |         |          |          |          |          |          |    Бурятия    |
|---------------------------+----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
| Реконструкция лесных      | 1  | Ангоянское          |      0,0 |      0,0 |     0,0 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |           0,0 |
| дорог, предназначенных    |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
| для охраны лесов от       | 2  | Бабушкинское        |      0,0 |     27,6 |    50,7 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |          78,3 |
| пожаров                   |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 3  | Байкальское         |      5,0 |     25,4 |   530,7 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |         561,1 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 4  | Баргузинское        |      0,0 |      0,0 |     0,0 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |           0,0 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 5  | Бичурское           |     38,0 |      0,0 |     5,2 |     0,0 |     0,0 |     41,7 |     41,7 |     41,7 |     41,7 |     41,7 |         251,7 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 6  | Буйское             |      6,1 |      0,0 |    12,2 |     0,0 |     0,0 |          |    697,0 |    697,0 |    697,0 |    697,0 |        2806,3 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 7  | Верхне-Баргузинское |      2,2 |      5,4 |     9,0 |    54,1 |    35,2 |          |      0,0 |      0,0 |      0,0 |      0,0 |         105,9 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 8  | Верхне-Талецкое     |      0,0 |     42,4 |    34,1 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |          76,5 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 9  | Витимское           |      0,0 |      0,0 |     0,0 |     0,0 |     0,0 |          |    278,0 |    278,0 |    278,0 |    278,0 |        1112,0 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 10 | Гусиноозерское      |      0,0 |      0,0 |     0,0 |     0,0 |     0,0 |    173,8 |    174,0 |    174,0 |    174,0 |    174,0 |         869,8 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 11 | Джидинское          |      0,0 |      0,0 |     0,0 |     0,0 |     0,0 |          |     70,0 |     70,0 |     70,0 |     70,0 |         280,0 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 12 | Еравнинское         |      0,0 |      0,0 |   135,2 |     0,0 |     0,0 |          |     27,8 |     27,8 |     27,8 |     27,8 |         246,4 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 13 | Заиграевское        |      4,0 |      0,0 |     0,0 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |           4,0 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 14 | Закаменское         |      3,2 |     21,2 |     0,0 |     0,0 |     0,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |          24,4 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 15 | Заудинское          |      0,0 |      0,0 |     0,0 |     0,0 |     4,5 |          |      0,0 |      0,0 |      0,0 |      0,0 |           4,5 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 16 | Иволгинское         |      0,9 |    118,7 |   212,6 |   291,2 |   180,7 |          |      0,0 |      0,0 |      0,0 |      0,0 |         804,1 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|
|                           | 17 | Кабанское           |      0,0 |    174,9 |    20,3 |    31,9 |    40,0 |          |      0,0 |      0,0 |      0,0 |      0,0 |         267,1 |
|                           |----+---------------------+----------+----------+---------+---------+---------+----------+----------+----------+----------+----------+---------------|