Постановление Правительства Республики Бурятия от 06.06.2014 № 262

|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
|       1       |            2            |         3         |    4    |   5    |   6    |   7    |   8    |    9    |   10    |   11    |
|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
| Государствен- | Развитие лесного        | Республиканское   | 80087,5 | 83255, | 39403, | 39403, | 39403, | 39403,0 | 39403,0 | 39403,0 |
| ная           | хозяйства Республики    | агентство лесного |         |   3    |   0    |   0    |   0    |         |         |         |
| программа     | Бурятия                 | хозяйства, ГБУ РБ |         |        |        |        |        |         |         |         |
|               |                         | "Авиационная и    |         |        |        |        |        |         |         |         |
|               |                         | наземная охрана,  |         |        |        |        |        |         |         |         |
|               |                         | лесов"; ГКУ       |         |        |        |        |        |         |         |         |
|               |                         | "Лесничество"     |         |        |        |        |        |         |         |         |
|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
| Подпрограм-   | "Охрана и защита лесов" | Республиканское   | 44118,0 | 43429, | 35793, | 35793, | 35793, | 35793,8 | 35793,8 | 35793,8 |
| ма N 1        | Основные мероприятия:   | агентство лесного |         | 9      | 8      | 8      | 8      |         |         |         |
|               | Охрана лесов от         | хозяйства, ГБУ РБ |         |        |        |        |        |         |         |         |
|               | пожаров, из них:        | "Авиационная и    |         |        |        |        |        |         |         |         |
|               | - выполнение работ по   | наземная охрана,  |         |        |        |        |        |         |         |         |
|               | содержанию              | лесов";           |         |        |        |        |        |         |         |         |
|               | материально-            |                   | 42877,9 |        |        |        |        | 35793,8 | 35793,8 | 35793,8 |
|               | технической базы в      |                   |         | 42877, | 35793, | 35793, | 35793, |         |         |         |
|               | сфере обеспечения       |                   |         | 9      | 8      | 8      | 8      |         |         |         |
|               | пожарной безопасности   |                   |         |        |        |        |        |         |         |         |
|               | в лесах, в том числе:   |                   |         |        |        |        |        |         |         |         |
|               | разработка проектно-    |                   |         |        |        |        |        |         |         |         |
|               | сметной документации    |                   |         |        |        |        |        |         |         |         |
|               | на выполнение           |                   |         |        |        |        |        |         |         |         |
|               | ремонтных работ         |                   |         |        |        |        |        |         |         |         |
|               | приобретение расходных  |                   |         | 7000,0 |        |        |        |         |         |         |
|               | материалов для          |                   |         |        |        |        |        |         |         |         |
|               | проведения              |                   |         |        |        |        |        |         |         |         |
|               | капитального ремонта    |                   |         |        |        |        |        |         |         |         |
|               | имущества               |                   |         | 1200,0 |        |        |        |         |         |         |
|               | -осуществление мер      |                   |         |        |        |        |        |         |         |         |
|               | пожарной безопасности   |                   |         |        |        |        |        |         |         |         |
|               | в лесах, расположенных  |                   |         |        |        |        |        |         |         |         |
|               | на земельных участках,  |                   |         |        |        |        |        |         |         |         |
|               | находящихся в           |                   |         |        |        |        |        |         |         |         |
|               | собственности           |                   |         |        |        |        |        |         |         |         |
|               | Республики Бурятия      |                   |         |        |        |        |        |         |         |         |
|               | -компенсация            |                   |         | 552,0  |        |        |        |         |         |         |
|               | произведенных           |                   |         |        |        |        |        |         |         |         |
|               | расходов, связанных с   |                   |         |        |        |        |        |         |         |         |
|               | очисткой от мусора на   |                   |         |        |        |        |        |         |         |         |
|               | землях лесного фонда    |                   |         |        |        |        |        |         |         |         |
|               | побережья озера Байкал  |                   | 1240,0  |        |        |        |        |         |         |         |
|               | на территории РБ        |                   |         |        |        |        |        |         |         |         |
|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
| Подпрограм-   | "Обеспечение            | Республиканское   |         |        |        |        |        |         |         |         |
| ма N 2        | использования лесов"    | агентство лесного |         |        |        |        |        |         |         |         |
|               | Основные мероприятия:   | хозяйства, ГБУ РБ | 31000,0 | 31000, |   0    |   0    |   0    |    0    |    0    |    0    |
|               |  1.               Отвод | "Авиационная и    |         |   0    |        |        |        |         |         |         |
|               | лесосечного  фонда  для | наземная охрана,  |         |        |        |        |        |         |         |         |
|               | строительства жилья  по | лесов"; ГКУ РБ    |         |        |        |        |        |         |         |         |
|               | программе 300 кбм. *  и | "Лесничество"     |         |        |        |        |        |         |         |         |
|               | проведение  кадастровых |                   |         |        |        |        |        |         |         |         |
|               | работ                   |                   |         |        |        |        |        |         |         |         |
|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
| Подпрограм-   | Обеспечение             | Республиканское   |  133,0  | 5217,2 |        |        |        |         |         |         |
| ма N 4        | выполнения              | агентство лесного |         |        |        |        |        |         |         |         |
|               | государственных         | хозяйства, ГКУ    |         |        |        |        |        |         |         |         |
|               | функций в области       | "Лесничество"     |         |        |        |        |        |         |         |         |
|               | лесных отношений        |                   |         |        |        |        |        |         |         |         |
|---------------+-------------------------+-------------------+---------+--------+--------+--------+--------+---------+---------+---------|
| Подпрограм-   | "Обеспечение            | Республиканское   |         |        |        |        |        |         |         |         |
| ма N 5        | реализации              | агентство лесного |         |        |        |        |        |         |         |         |
|               | государственной         | хозяйства, ГКУ РБ |         |        |        |        |        |         |         |         |
|               | программы "Развитие     | "Лесничество"     |         |        |        |        |        |         |         |         |
|               | лесного хозяйства       |                   | 4836,6  | 3608,2 | 3609,2 | 3609,2 | 3609,2 | 3609,2  | 3609,2  | 3609,2  |
|               | Республики Бурятия"     |                   |         |        |        |        |        |         |         |         |
|               |                         |                   |         |        |        |        |        |         |         |         |
|               | Основные мероприятия:   |                   |         |        |        |        |        |         |         |         |
|               |  1.    Руководство    и |                   |         |        |        |        |        |         |         |         |
|               | управление   в    сфере |                   |         |        |        |        |        |         |         |         |
|               | установленных   функций |                   |         |        |        |        |        |         |         |         |
|               | органов государственной |                   |         |        |        |        |        |         |         |         |
|               | власти       Республики |                   |         |        |        |        |        |         |         |         |
|               | Бурятия                 |                   |         |        |        |        |        |         |         |         |
-------------------------------------------------------------------------------------------------------------------------------------------

     Примечание: * - В 2013 году мероприятия и финансирование
мероприятий учтено в РЦП "Развитие лесного комплекса Республики
Бурятия на период 2011-2017 годов".

                                                             Таблица 4

  Ресурсное обеспечение государственной программы "Развитие лесного
хозяйства Республики Бурятия" за счет всех источников финансирования *

---------------------------------------------------------------------------------------------------------------------------------------------
| Статус        | Наименование    | Источник       |                            Оценка расходов (тыс. руб.), годы                           |
|               | госпрограммы,   | финансирован-  |                                                                                        |
|               | подпрограммы,   | ия             |                                                                                        |
|               | ведомственной   |                |----------------------------------------------------------------------------------------|
|               | целевой         |                |   2013   |   2014    |  2015   |  2016   |  2017   |   2018    |   2019    |   2020    |
|               | программы,      |                |          |           |         |         |         |           |           |           |
|               | мероприятия     |                |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|       1       |        2        |       3        |    4     |     5     |    6    |    7    |    8    |     9     |    10     |    11     |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Государствен- | Развитие        | Всего          | 908050,2 | 1357977,8 | 1354151 | 1849655 | 1849655 | 1849655,0 | 1849655,0 | 1849655,0 |
| ная           | лесного         |                |          |           |   ,1    |   ,0    |   ,0    |           |           |           |
| программа     | хозяйства       |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | Республики      | Федеральный    | 503764,2 | 425862,5  | 402258, | 409962, | 409962, | 409962,0  | 409962,0  | 409962,0  |
|               | Бурятия         | бюджет         |          |           |    1    |    0    |    0    |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 80087,5  |  83255,3  | 39403,0 | 39403,0 | 39403,0 |  39403,0  |  39403,0  |  39403,0  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 324198,5 | 848860,0  | 912490, | 1400290 | 140290, | 1400290,0 | 1400290,0 | 1400290,0 |
|               |                 | лица           |          |           |    0    |   ,0    |    0    |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Охрана и       | Всего          | 400870,1 | 335565,5  | 325870, | 304070, | 304070, | 304070,0  | 304070,0  | 304070,0  |
| а N 1         | защита лесов"   |                |          |           |    0    |    0    |    0    |           |           |           |
|               | На              |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | выполнение      | Федеральный    | 270414,2 | 185665,6  | 162430, | 140665, | 140665, | 140665,6  | 140665,6  | 140665,6  |
|               | подпрограммы    | бюджет         |          |           |    1    |    6    |    6    |           |           |           |
|               | всего, в том    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | числе:          | Республиканск- | 44118,0  |  43429,9  | 35793,8 | 35793,8 | 35793,8 |  35793,8  |  35793,8  |  35793,8  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 86338,0  | 106470,0  | 127646, | 127610, | 127610, | 127610,6  | 127610,6  | 127610,6  |
| Основное      |                 | лица           |          |           |    1    |    6    |    6    |           |           |           |
| мероприятие   |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 1. Развитие и практическое внедрение современных методов профилактики возникновения и                              |
|               | распространения лесных пожаров                                                                                            |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Охрана лесов    | Федеральный    | 269152,5 | 164524,4  | 139524, | 139524, | 139524, | 139524,4  | 139524,4  | 139524,4  |
|               | от пожаров      | бюджет         |          |           |    4    |    4    |    4    |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 44117,9  |  43429,9  | 35793,8 | 35793,8 | 35793,8 |  35793,8  |  35793,8  |  35793,8  |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 70815,9  |  39039,4  | 59697,1 | 59661,6 | 59546,4 |  59546,4  |  59546,4  |  59546,4  |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |             Задача 2. Практическое внедрение современных методов и средств раннего обнаружения очагов вредных             |
|               |                                                        организмов                                                         |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |                 | Федеральный    |  1261,7  |  21141,2  | 22905,7 | 1141,2  | 1141,2  |  1141,2   |  1141,2   |  1141,2   |
|               | Защита лесов    | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 15522,1  |  67430,6  | 67949,0 | 67949,0 | 68064,2 |  68064,2  |  68064,2  |  68064,2  |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Обеспечение    | Всего          | 207889,3 | 455742,0  | 458134, | 959029, | 1068002 | 1076976,0 | 985949,4  | 987506,7  |
| а N 2         | использования   |                |          |           |    6    |    3    |   ,7    |           |           |           |
|               | лесов"          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Федеральный    |  1054,9  |  2000,0   | 2000,0  | 30388,5 | 30388,5 |  30388,5  |  30388,5  |  30388,5  |
|               | На              | бюджет         |          |           |         |         |         |           |           |           |
|               | выполнение      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | подпрограммы    | Республиканск- | 31000,0  |  31000,0  |    0    |    0    |    0    |     0     |     0     |     0     |
|               | всего, в том    | ий бюджет      |          |           |         |         |         |           |           |           |
|               | числе:          |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 175834,4 | 422742,0  | 456134, | 928640, | 1037614 | 1046587,5 | 955560,9  | 957118,2  |
|               |                 | лица           |          |           |    6    |    8    |   ,2    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
| Основное      | Задача 1. Обеспечение интенсивного использования лесов.                                                                   |
| мероприятие   |---------------------------------------------------------------------------------------------------------------------------|
|               |                 | Федеральный    |    0     |     0     | 1000,0  | 30259,3 | 29388,5 | 29388,50  | 29388,50  | 29388,50  |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               | 1.              |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | Лесоустройств-  | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | о               | ий бюджет      |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|               |-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | 2.   Отвод    и | Федеральный    |  1054,9  |  1000,0   | 1000,0  |  129,2  | 1000,0  |  1000,0   |  1000,0   |  1000,0   |
| Основное      | таксация        | бюджет         |          |           |         |         |         |           |           |           |
| мероприятие   | лесосек         |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- | 31000,0  |  31000,0  |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 175834,4 | 422742,0  | 456134, | 442682, | 451656, | 460629,5  | 469602,9  | 471160,2  |
|               |                 | лица           |          |           |    6    |    8    |    2    |           |           |           |
|               |-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | 3.              | Федеральный    |    0     |  1000,0   |    0    |    0    |    0    |     0     |     0     |     0     |
|               | Проектирован-   | бюджет         |          |           |         |         |         |           |           |           |
|               | е        лесных |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | участков        | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|---------------+---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 2. Повышение доступности лесного фонда.                                                                            |
|---------------+---------------------------------------------------------------------------------------------------------------------------|
|               |                 | Федеральный    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
| Основное      | Создание        | бюджет         |          |           |         |         |         |           |           |           |
| мероприятие   | лесных дорог    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    | 485958, | 485958, | 485958,8  | 485958,80 | 485958,8  |
|               |                 | лица           |          |           |         |    8    |    8    |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Воспроизводс-  | Всего          | 89357,6  | 348347,4  | 357249, | 372578, | 263604, | 254631,6  | 345658,2  | 344100,9  |
| а N 3         | тво лесов"      |                |          |           |    0    |    3    |    9    |           |           |           |
|               | На              |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | выполнение      | Федеральный    | 27331,5  |  28699,4  | 28539,7 | 28539,7 | 28539,7 |  28539,7  |  28539,7  |  28539,7  |
|               | подпрограммы    | бюджет         |          |           |         |         |         |           |           |           |
|               | всего, в том    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | числе:          | Республиканск- |          |           |         |         |         |           |           |           |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |          |           |         |         |         |           |           |           |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Основное      |                 | Юридические    | 62026,1  | 319648,0  | 328709, | 344038, | 235065, | 226091,9  | 317118,5  | 315561,2  |
| мероприятие   |                 | лица           |          |           |    3    |    6    |    2    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 1. Восстановление погибших и вырубленных лесов                                                                     |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |                 | Федеральный    | 27331,5  |  28539,7  | 28539,7 | 28539,7 | 28539,7 |  28539,7  |  28539,7  |  28539,7  |
|               | Воспроизводст-  | бюджет         |          |           |         |         |         |           |           |           |
|               | во лесов и      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | лесоразведение  | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
| Основное      |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| мероприятие   |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    | 59973,3  | 315708,0  | 324769, | 340098, | 231125, | 222151,9  | 313178,5  | 311621,2  |
|               |                 | лица           |          |           |    3    |    6    |    2    |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Задача 2. Повышение эффективности и качества лесовосстановления и продуктивности лесов.                                   |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |                 | Федеральный    |    0     |  159,70   |    0    |    0    |    0    |     0     |     0     |     0     |
|               | Семеноводство   | бюджет         |          |           |         |         |         |           |           |           |
|               | , создание      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | единого         | Республиканск- |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | генетико-       | ий бюджет      |          |           |         |         |         |           |           |           |
|               | селекционного   |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | центра          | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |  2052,8  |  3940,0   | 3940,0  | 3940,0  | 3940,0  |  3940,0   |  3940,0   |  3940,0   |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | Обеспечение     | Всего          | 138510,2 | 143594,4  | 138377, | 138377, | 138377, | 138377,2  | 138377,2  | 138377,2  |
| а N 4         | выполнения      |                |          |           |    2    |    2    |    2    |           |           |           |
|               | государственн-  |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | ых  функций   в | Федеральный    | 138377,2 | 138377,2  | 138377, | 138377, | 138377, | 138377,2  | 138377,2  | 138377,2  |
|               | области  лесных | бюджет         |          |           |    2    |    2    |    2    |           |           |           |
|               | отношений       |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Республиканск- |  133,0   |  5217,2   |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | ий бюджет      |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | бюджет         |          |           |         |         |         |           |           |           |
|               |                 |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               |                 | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |       Задача   1.   Обеспечение   качества   исполнения   государственных   функций   по    осуществлению    федерального |
|               | государственного лесного надзора (лесной охраны), федерального государственного пожарного надзора в лесах                 |
| Основное      |---------------------------------------------------------------------------------------------------------------------------|
| мероприятие   | выполнение      | Федеральный    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | государственн-  | бюджет         |          |           |         |         |         |           |           |           |
|               | ых  функций  по |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | федеральному    | Республиканск- |  133,0   |  5217,2   |    0    |    0    |    0    |     0     |     0     |     0     |
|               | государственно- | ий бюджет      |          |           |         |         |         |           |           |           |
|               | му      лесному |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | надзору         | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | (лесной         | бюджет         |          |           |         |         |         |           |           |           |
|               | охраны),        |                |          |           |         |         |         |           |           |           |
|               | федеральному    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | государственно- | Юридические    |    0     |           |    0    |    0    |    0    |     0     |     0     |     0     |
|               | му    пожарному | лица           |          |           |         |         |         |           |           |           |
|               | надзору в лесах |                |          |           |         |         |         |           |           |           |
|---------------+-----------------+----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
| Подпрограмм-  | "Обеспечение    | Всего          | 71423,0  |  74728,5  | 74520,3 | 75600,2 | 75600,2 |  75600,2  |  75600,2  |  75600,2  |
| а N 5         | реализации      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | государственно- | Федеральный    | 66586,4  |  71120,3  | 70911,1 | 71991,0 | 71991,0 |  71991,0  |  71991,0  |  71991,0  |
|               | й программы     | бюджет         |          |           |         |         |         |           |           |           |
|               | "Развитие       |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | лесного         | Республиканск- |  4836,6  |  3608,2   | 3609,2  | 3609,2  | 3609,2  |  3609,2   |  3609,2   |  3609,2   |
|               | хозяйства       | ий бюджет      |          |           |         |         |         |           |           |           |
|               | Республики      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | Бурятия"        | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | На выполнение   | бюджет         |          |           |         |         |         |           |           |           |
|               | подпрограммы    |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | всего в том     | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | числе:          | лица           |          |           |         |         |         |           |           |           |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               |          Задача 1. Создание условий для выполнения мероприятий программы и достижения установленных показателей           |
|               |                                                      (индикаторов).                                                       |
|               |---------------------------------------------------------------------------------------------------------------------------|
|               | Руководство   и | Федеральный    | 66586,4  |  71120,3  | 70911,1 | 71991,0 | 71991,0 |  71991,0  |  71991,0  |  71991,0  |
|               | управление    в | бюджет         |          |           |         |         |         |           |           |           |
|               | сфере           |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | установленны-   | Республиканск- |  4836,6  |  3608,2   | 3609,2  | 3609,2  | 3609,2  |  3609,2   |  3609,2   |  3609,2   |
| Основное      | х       функций | ий бюджет      |          |           |         |         |         |           |           |           |
| мероприятие   | органов         |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | государственн-  | Местный        |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               | ой       власти | бюджет         |          |           |         |         |         |           |           |           |
|               | Республики      |----------------+----------+-----------+---------+---------+---------+-----------+-----------+-----------|
|               | Бурятия         | Юридические    |    0     |     0     |    0    |    0    |    0    |     0     |     0     |     0     |
|               |                 | лица           |          |           |         |         |         |           |           |           |
---------------------------------------------------------------------------------------------------------------------------------------------

     Примечание: * Объемы финансирования за счет федерального бюджета
и по иным источникам указаны справочно.