Постановление Правительства Республики Бурятия от 31.12.2008 № 608

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| 3    | Воспроизводство   | 151,09 | 136,97 |  72,43 | 113,97 | 117,49 |  89,36 |  76,88 | 446,10 | 495,17 | 496,60 |   2196,06 |
|      | лесов и           |        |        |        |        |        |        |        |        |        |        |           |
|      | лесоразведение,   |        |        |        |        |        |        |        |        |        |        |           |
|      | расходы на        |        |        |        |        |        |        |        |        |        |        |           |
|      | семеноводство     |        |        |        |        |        |        |        |        |        |        |           |
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|      | в том числе       |        |        |        |        |        |  27,33 |  31,22 |  22,10 |  43,10 |  48,90 |    172,65 |
|      | выполнение работ  |        |        |        |        |        |        |        |        |        |        |           |
|      | в рамках          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания за счет   |        |        |        |        |        |        |        |        |        |        |           |
|      | средств субсидий  |        |        |        |        |        |        |        |        |        |        |           |
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| 3.1  | Лесовосстановлен- |  34,37 |   9,50 |  14,41 |  17,05 |  19,59 |  26,55 |  19,29 |  22,00 |  25,47 |  30,20 |    218,43 |
|      | ие                |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в т. ч.           |  16,15 |   7,92 |  11,67 |  10,53 |  12,75 |  19,50 |  12,49 |  18,30 |  19,58 |  18,42 |    147,31 |
|      | искусственное     |        |        |        |        |        |        |        |        |        |        |           |
|      | лесовосстановлен- |        |        |        |        |        |        |        |        |        |        |           |
|      | ие (создание      |        |        |        |        |        |        |        |        |        |        |           |
|      | лесных культур)   |        |        |        |        |        |        |        |        |        |        |           |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | естественное      |  18,22 |   1,58 |   2,74 |   6,52 |   6,84 |   7,05 |   6,80 |   3,70 |   5,89 |  11,78 |     71,12 |
|      | лесовосстановлен- |        |        |        |        |        |        |        |        |        |        |           |
|      | ие (содействие    |        |        |        |        |        |        |        |        |        |        |           |
|      | лесовосстановлен- |        |        |        |        |        |        |        |        |        |        |           |
|      | ию)               |        |        |        |        |        |        |        |        |        |        |           |
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|      | Проведение        |   1,26 |        |   1,58 |   2,21 |   1,74 |   2,51 |   2,22 |   1,00 |   1,23 |   1,23 |     14,98 |
|      | агротехнического  |        |        |        |        |        |        |        |        |        |        |           |
|      | ухода за лесными  |        |        |        |        |        |        |        |        |        |        |           |
|      | культурами        |        |        |        |        |        |        |        |        |        |        |           |
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|      | Выращивание       |   3,68 |   2,55 |   2,26 |   2,01 |   2,42 |   2,43 |   3,27 |   4,70 |   4,70 |   4,70 |     32,72 |
|      | стандартного      |        |        |        |        |        |        |        |        |        |        |           |
|      | посадочного       |        |        |        |        |        |        |        |        |        |        |           |
|      | материала         |        |        |        |        |        |        |        |        |        |        |           |
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|      | Расходы на        |   1,73 |   0,51 |   0,73 |   3,84 |   3,69 |   4,60 |   4,05 |   1,70 |   3,98 |   3,78 |     28,61 |
|      | семеноводство, в  |        |        |        |        |        |        |        |        |        |        |           |
|      | том числе         |        |        |        |        |        |        |        |        |        |        |           |
|      | заготовка лесных  |        |        |        |        |        |        |        |        |        |        |           |
|      | семян             |        |        |        |        |        |        |        |        |        |        |           |
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| 3.2  | Уход за лесами    | 110,05 | 124,41 |  53,44 |  72,21 |  87,09 |  49,57 |  38,80 | 416,70 | 459,79 | 456,69 |   1868,75 |
|      |-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Рубки ухода за    | 110,05 | 124,41 |  53,44 |  72,21 |  87,09 |  49,57 |  38,80 | 416,70 | 459,79 | 456,69 |   1868,75 |
|      | лесами            |        |        |        |        |        |        |        |        |        |        |           |
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| 4    | Отвод и таксация  |  19,99 |  78,45 | 134,73 | 143,86 | 105,51 | 176,96 | 165,21 | 259,60 | 252,19 | 374,42 |   1710,92 |
|      | лесосек           |        |        |        |        |        |        |        |        |        |        |           |
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|      | в том числе       |        |        |        |        |        |   1,05 |   1,94 |        |   1,00 |   1,00 |      4,99 |
|      | выполнение работ  |        |        |        |        |        |        |        |        |        |        |           |
|      | в рамках          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания за счет   |        |        |        |        |        |        |        |        |        |        |           |
|      | средств субсидий  |        |        |        |        |        |        |        |        |        |        |           |
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|      | Итого расходов на | 381,16 | 548,13 | 488,47 | 666,84 | 696,54 | 627,94 | 663,26 | 1100,9 | 1074,7 | 1158,6 |   7406,68 |
|      | обеспечение       |        |        |        |        |        |        |        |      4 |      6 |      4 |           |
|      | охраны, защиты,   |        |        |        |        |        |        |        |        |        |        |           |
|      | воспроизводства   |        |        |        |        |        |        |        |        |        |        |           |
|      | лесов на землях   |        |        |        |        |        |        |        |        |        |        |           |
|      | лесного фонда     |        |        |        |        |        |        |        |        |        |        |           |
|      | Республики        |        |        |        |        |        |        |        |        |        |        |           |
|      | Бурятия           |        |        |        |        |        |        |        |        |        |        |           |
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| 5    | Лесоустройство и  |        |        |        |        |        |        |   0,06 |  35,30 |  18,70 |  35,00 |     89,06 |
|      | кадастровые       |        |        |        |        |        |        |        |        |        |        |           |
|      | работы            |        |        |        |        |        |        |        |        |        |        |           |
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| 6    | Проектирование и  |        |        |        |        |        |        |        | 145,00 | 145,00 |  45,00 |    335,00 |
|      | строительство     |        |        |        |        |        |        |        |        |        |        |           |
|      | лесных дорог      |        |        |        |        |        |        |        |        |        |        |           |
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| 7    | Создание,         |        |        |        |        |        |   0,00 |   0,00 |   0,00 |   0,00 |   0,00 |      0,00 |
|      | содержание        |        |        |        |        |        |        |        |        |        |        |           |
|      | лесосеменного     |        |        |        |        |        |        |        |        |        |        |           |
|      | центра            |        |        |        |        |        |        |        |        |        |        |           |
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| 9    | Расходы на        | 150,43 | 147,24 | 170,90 | 188,58 | 192,58 | 206,65 | 215,04 | 206,90 | 219,55 | 219,72 |   1917,59 |
|      | содержание        |        |        |        |        |        |        |        |        |        |        |           |
|      | органа            |        |        |        |        |        |        |        |        |        |        |           |
|      | исполнительной    |        |        |        |        |        |        |        |        |        |        |           |
|      | власти            |        |        |        |        |        |        |        |        |        |        |           |
|      | республиканского  |        |        |        |        |        |        |        |        |        |        |           |
|      | бюджета           |        |        |        |        |        |        |        |        |        |        |           |
|      | (осуществление    |        |        |        |        |        |        |        |        |        |        |           |
|      | функций           |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | управления в      |        |        |        |        |        |        |        |        |        |        |           |
|      | области лесных    |        |        |        |        |        |        |        |        |        |        |           |
|      | отношений),       |        |        |        |        |        |        |        |        |        |        |           |
|      | техническое       |        |        |        |        |        |        |        |        |        |        |           |
|      | оснащение         |        |        |        |        |        |        |        |        |        |        |           |
|      | лесничеств, в том |        |        |        |        |        |        |        |        |        |        |           |
|      | числе:            |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | расходы на        |        |        |        |        |        | 135,10 | 142,54 | 131,30 | 138,38 | 138,38 |    685,70 |
|      | содержание        |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | казенного         |        |        |        |        |        |        |        |        |        |        |           |
|      | учреждения        |        |        |        |        |        |        |        |        |        |        |           |
|      | "Лесничество"     |        |        |        |        |        |        |        |        |        |        |           |
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|      | Всего расходов на | 531,59 | 695,37 | 659,37 | 855,42 | 889,12 | 834,59 | 878,36 | 1488,1 | 1458,0 | 1458,3 |   9748,33 |
|      | реализацию        |        |        |        |        |        |        |        |      4 |      1 |      6 |           |
|      | мероприятий       |        |        |        |        |        |        |        |        |        |        |           |
|      | лесного плана     |        |        |        |        |        |        |        |        |        |        |           |
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|      | Источники         | 531,59 | 695,37 | 659,37 | 855,42 | 889,12 | 834,59 | 878,36 | 1488,1 | 1458,0 | 1458,3 |   9748,33 |
|      | покрытия          |        |        |        |        |        |        |        |      4 |      1 |      6 |           |
|      | расходов          |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Бюджетные         | 366,30 | 407,51 | 367,32 | 555,06 | 629,30 | 580,48 | 590,14 | 558,05 | 505,72 | 495,29 |   5055,17 |
|      | средства          |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в том числе       | 331,88 | 348,51 | 282,40 | 442,98 | 500,70 | 503,64 | 531,31 | 516,20 | 472,79 | 456,93 |   4387,34 |
|      | субвенции из      |        |        |        |        |        |        |        |        |        |        |           |
|      | федерального      |        |        |        |        |        |        |        |        |        |        |           |
|      | бюджета           |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | из них субсидии   |        |        |        |        | 174,98 | 251,30 | 297,00 | 279,36 | 244,30 | 212,80 |   1459,74 |
|      | государственным   |        |        |        |        |        |        |        |        |        |        |           |
|      | бюджетным и       |        |        |        |        |        |        |        |        |        |        |           |
|      | автономным        |        |        |        |        |        |        |        |        |        |        |           |
|      | учреждениям на    |        |        |        |        |        |        |        |        |        |        |           |
|      | финансовое        |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечение       |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания на        |        |        |        |        |        |        |        |        |        |        |           |
|      | оказание          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственных   |        |        |        |        |        |        |        |        |        |        |           |
|      | услуг             |        |        |        |        |        |        |        |        |        |        |           |
|      | (выполнение       |        |        |        |        |        |        |        |        |        |        |           |
|      | работ)            |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Республиканский   |  34,42 |  59,00 |  84,90 | 112,08 | 128,60 | 108,45 |  58,83 |  41,85 |  32,93 |  38,36 |    699,42 |
|      | бюджет            |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | в том числе       |        |        |        |  86,40 |  35,79 |  42,88 |  35,20 |  36,20 |  29,51 |  34,98 |    300,96 |
|      | субсидии          |        |        |        |        |        |        |        |        |        |        |           |
|      | бюджетным         |        |        |        |        |        |        |        |        |        |        |           |
|      | учреждениям на    |        |        |        |        |        |        |        |        |        |        |           |
|      | финансовое        |        |        |        |        |        |        |        |        |        |        |           |
|      | обеспечение       |        |        |        |        |        |        |        |        |        |        |           |
|      | государственного  |        |        |        |        |        |        |        |        |        |        |           |
|      | задания на        |        |        |        |        |        |        |        |        |        |        |           |
|      | оказание          |        |        |        |        |        |        |        |        |        |        |           |
|      | государственных   |        |        |        |        |        |        |        |        |        |        |           |
|      | услуг             |        |        |        |        |        |        |        |        |        |        |           |
|      | (выполнение       |        |        |        |        |        |        |        |        |        |        |           |
|      | работ)            |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Процент           |  68,91 |  58,60 |  55,71 |  64,89 |  70,78 |  69,55 |  67,19 |  37,50 |  34,69 |  33,96 |     51,86 |
|      | бюджетных         |        |        |        |        |        |        |        |        |        |        |           |
|      | средств в общих   |        |        |        |        |        |        |        |        |        |        |           |
|      | расходах          |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Расходы за счет   | 165,29 | 287,86 | 292,05 | 300,36 | 259,82 | 254,11 | 288,22 | 930,09 | 952,29 | 963,07 |   4693,16 |
|      | средств иных      |        |        |        |        |        |        |        |        |        |        |           |
|      | источников        |        |        |        |        |        |        |        |        |        |        |           |
|------+-------------------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+-----------|
|      | Процент средств   |  31,09 |  41,40 |  44,30 |  35,11 |  29,22 |  30,45 |  32,81 |  62,50 |  65,31 |  66,04 |     48,14 |
|      | иных источников   |        |        |        |        |        |        |        |        |        |        |           |
|      | 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 республиканского бюджета на
      финансирование мероприятий Лесного плана Республики Бурятия


-----------------------------------------------------------------------------------------------------
|  N   |    Направления использования     | Прогноз по годам, млн. руб.                |   Общая    |
|      |             средств              |                                            |  сумма за  |
|      |                                  |                                            | планируем- |
|      |                                  |--------------------------------------------| ый период  |
|      |                                  |  2008  |  2013  |  2014  |  2015  |  2017  | реализации |
|      |                                  |        |        |        |  <*>   |  <*>   |  Лесного   |
|      |                                  |        |        |        |        |        |   плана    |
|      |                                  |        |        |        |        |        | Республик- |
|      |                                  |        |        |        |        |        | и Бурятия  |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1    | Охрана лесов от пожаров          | 169,06 | 344,84 | 396,03 | 270,74 | 238,04 |    3022,24 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе выполнение работ в   |        | 128,29 | 183,40 | 186,10 | 141,69 |     989,06 |
|      | рамках государственного          |        |        |        |        |        |            |
|      | задания за счет средств субсидий |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1.1  | Организация и выполнение         |  50,48 | 120,63 |  12,40 |  15,74 |  16,54 |     845,16 |
|      | работ по предупреждению          |        |        |        |        |        |            |
|      | лесных пожаров, в том числе:     |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1.1. | Меры противопожарного            |   6,02 |  12,54 |  10,66 |  15,74 |  16,54 |     110,69 |
| 1    | обустройства лесов, из них:      |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | реконструкция лесных дорог,      |   0,15 |   1,08 |   0,15 |   4,20 |   4,50 |      19,65 |
|      | предназначенных для охраны       |        |        |        |        |        |            |
|      | лесов от пожаров                 |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | прокладка просек,                |   1,07 |   2,53 |   2,32 |   2,89 |   2,89 |      19,95 |
|      | противопожарных разрывов,        |        |        |        |        |        |            |
|      | устройство противопожарных       |        |        |        |        |        |            |
|      | минерализованных полос           |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | прочистка просек, прочистка      |   0,82 |   1,74 |   2,23 |   2,77 |   2,77 |      17,28 |
|      | противопожарных                  |        |        |        |        |        |            |
|      | минерализованных полос и их      |        |        |        |        |        |            |
|      | обновление                       |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | проведение профилактического     |   2,10 |   2,75 |   2,96 |   2,68 |   3,16 |      24,78 |
|      | контролируемого                  |        |        |        |        |        |            |
|      | противопожарного выжигания       |        |        |        |        |        |            |
|      | сухих горючих материалов         |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | благоустройство зон отдыха       |   1,20 |   3,24 |   2,00 |   2,00 |   2,00 |      17,60 |
|      | 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 стендов   |   0,68 |   0,60 |   0,75 |   0,80 |   0,82 |       8,79 |
|      | и других знаков и указателей,    |        |        |        |        |        |            |
|      | содержащих информацию о          |        |        |        |        |        |            |
|      | мерах пожарной безопасности в    |        |        |        |        |        |            |
|      | лесах                            |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1.1. | Обеспечение средствами           |  44,46 | 108,09 |   1,74 |   0,00 |   0,00 |     734,47 |
| 2    | предупреждения и тушения         |        |        |        |        |        |            |
|      | лесных пожаров, из них           |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | содержание пожарной техники и    |  44,46 | 108,09 |   1,74 |        |        |     734,47 |
|      | 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 | 137,36 | 221,77 | 191,00 | 196,50 |    1321,49 |
|      | опасности в лесах и лесных       |        |        |        |        |        |            |
|      | пожаров                          |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в т. ч. зона наземной охраны     |   8,92 |  39,10 | 126,95 | 103,60 | 109,50 |     502,08 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | зона авиационной охраны          |  65,20 |  98,26 |  94,82 |  87,40 |  87,00 |     819,41 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1.4  | Тушение лесных пожаров           |  44,46 |  86,74 | 161,86 |  64,00 |  25,00 |     851,48 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 1.5  | Разработка плана                 |        |        |        |        |        |       4,00 |
|      | противопожарного обустройства    |        |        |        |        |        |            |
|      | лесов                            |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 2    | Защита лесов                     |  41,22 |  16,78 |  25,14 | 124,50 |  49,58 |     477,67 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе выполнение работ в   |        |   1,26 |  14,33 |  71,20 |  21,21 |     169,40 |
|      | рамках государственного          |        |        |        |        |        |            |
|      | задания за счет средств субсидий |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 2.1  | Лесопатологические               |   0,73 |   5,26 |   3,00 |   5,00 |   5,81 |      47,21 |
|      | обследования                     |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 2.2  | Локализация и ликвидация         |   0,10 |   0,13 |   0,12 |        |   0,07 |       0,93 |
|      | очагов вредных организмов, в     |        |        |        |        |        |            |
|      | том числе:                       |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | наземным способом                |   0,10 |   0,13 |   0,12 |        |   0,07 |       0,93 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 2.3  | Санитарно-оздоровительные        |  40,39 |  11,39 |  21,90 | 119,50 |  43,63 |     429,28 |
|      | мероприятия                      |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 3    | Воспроизводство лесов и          | 151,09 |  89,36 |  76,88 | 446,10 | 496,60 |    2196,06 |
|      | лесоразведение                   |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе выполнение работ в   |        |  27,33 |  31,22 |  22,10 |  48,90 |     172,65 |
|      | рамках государственного          |        |        |        |        |        |            |
|      | задания за счет средств субсидий |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 3.1  | Лесовосстановление               |  34,37 |  26,55 |  19,29 |  22,00 |  30,20 |     218,43 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в т. ч. искусственное            |  16,15 |  19,50 |  12,49 |  18,30 |  18,42 |     147,31 |
|      | лесовосстановление (создание     |        |        |        |        |        |            |
|      | лесных культур)                  |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | естественное                     |  18,22 |   7,05 |   6,80 |   3,70 |  11,78 |      71,12 |
|      | лесовосстановление (содействие   |        |        |        |        |        |            |
|      | лесовосстановлению)              |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Проведение агротехнического      |   1,26 |   2,51 |   2,22 |   1,00 |   1,23 |      14,98 |
|      | ухода за лесными культурами      |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Выращивание стандартного         |   3,68 |   2,43 |   3,27 |   4,70 |   4,70 |      32,72 |
|      | посадочного материала            |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Заготовка лесных семян           |   1,73 |   4,60 |   4,05 |   1,70 |   3,78 |      28,61 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 3.2  | Уход за лесами                   | 110,05 |  49,57 |  38,80 | 416,70 | 456,69 |    1868,75 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Рубки ухода за лесами            | 110,05 |  49,57 |  38,80 | 416,70 | 456,69 |    1868,75 |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 4    | Отвод и таксация лесосек         |  19,99 | 176,96 | 165,21 | 259,60 | 374,42 |    1710,92 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе выполнение работ в   |        |   1,05 |   1,94 |        |   1,00 |       4,99 |
|      | рамках государственного          |        |        |        |        |        |            |
|      | задания за счет средств субсидий |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Итого расходов на обеспечение    | 381,16 | 627,94 | 663,26 | 1100,9 | 1158,6 |    7406,68 |
|      | охраны, защиты,                  |        |        |        |      4 |      4 |            |
|      | воспроизводства лесов на землях  |        |        |        |        |        |            |
|      | лесного фонда Республики         |        |        |        |        |        |            |
|      | Бурятия                          |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 5    | Лесоустройство и кадастровые     |        |        |   0,06 |  35,30 |  35,00 |      89,06 |
|      | работы                           |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 6    | Проектирование и строительство   |        |        |        | 145,00 |  45,00 |     335,00 |
|      | лесных дорог                     |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 7    | Создание, содержание             |        |        |   0,00 |   0,00 |   0,00 |       0,00 |
|      | лесосеменного центра             |        |        |        |        |        |            |
|------+----------------------------------+--------+--------+--------+--------+--------+------------|
| 8    | Расходы на содержание органа     | 150,43 | 206,65 | 215,04 | 206,90 | 219,72 |    1917,59 |
|      | исполнительной власти            |        |        |        |        |        |            |
|      | республиканского бюджета         |        |        |        |        |        |            |
|      | (осуществление функций           |        |        |        |        |        |            |
|      | государственного управления в    |        |        |        |        |        |            |
|      | области лесных отношений),       |        |        |        |        |        |            |
|      | техническое оснащение            |        |        |        |        |        |            |
|      | лесничеств, в том числе:         |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | расходы на содержание            |        | 135,10 | 142,54 | 131,30 | 138,38 |     685,70 |
|      | государственного казенного       |        |        |        |        |        |            |
|      | учреждения "Лесничество"         |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Всего расходов на реализацию     | 531,59 | 834,59 | 878,36 | 1488,1 | 1458,3 |    9748,33 |
|      | мероприятий Лесного плана        |        |        |        |      4 |      6 |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Источники покрытия расходов      | 531,59 | 834,59 | 878,36 | 1488,1 | 1458,3 |    9748,33 |
|      |                                  |        |        |        |      4 |      6 |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Бюджетные средства               | 366,30 | 580,48 | 590,14 | 558,05 | 495,29 |    5055,17 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе субвенции из         | 331,88 | 503,64 | 531,31 | 516,20 | 456,93 |    4387,34 |
|      | федерального бюджета             |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | из них субсидии бюджетным        |        | 251,30 | 297,00 | 279,36 | 212,80 |    1459,74 |
|      | учреждениям на финансовое        |        |        |        |        |        |            |
|      | обеспечение государственного     |        |        |        |        |        |            |
|      | задания на оказание              |        |        |        |        |        |            |
|      | государственных услуг            |        |        |        |        |        |            |
|      | (выполнение работ)               |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Республиканский бюджет           |  34,42 | 108,45 |  58,83 |  41,85 |  38,36 |     699,42 |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | в том числе субсидии             |        |  42,88 |  35,20 |  36,20 |  34,98 |     300,96 |
|      | бюджетным учреждениям на         |        |        |        |        |        |            |
|      | финансовое обеспечение           |        |        |        |        |        |            |
|      | государственного задания на      |        |        |        |        |        |            |
|      | оказание государственных услуг   |        |        |        |        |        |            |
|      | (выполнение работ)               |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Процент бюджетных средств в      |  68,91 |  69,55 |  67,19 |  37,50 |  33,96 |      51,86 |
|      | общих расходах                   |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Расходы за счет средств иных     | 165,29 | 254,11 | 288,22 | 930,09 | 963,07 |    4693,16 |
|      | источников                       |        |        |        |        |        |            |
|      |----------------------------------+--------+--------+--------+--------+--------+------------|
|      | Процент средств иных             |  31,09 |  30,45 |  32,81 |  62,50 |  66,04 |      48,14 |
|      | источников в общих расходах      |        |        |        |        |        |            |
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