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THE FINANCING OF STATE NATURE RESERVES BY THE STATE NATURE CONSERVATION COMMITTEE IN 1999: BASIC SUMMARY

According to the records of the reserves funded by the State Nature Conservation Committee, the total budget in 1999 for the whole system of reserves amounted to 166,080.3 thousand rbl. (as opposed to 86,371.1 thousand rbl. in 1998) and included various components.

Table 1. Sources of financing for the reserves of the State Nature Conservation Committee in 1998 and 1999.

Sources of financing

1999

1998

Change in the share of the source of financing

Growth of the source of financing,
%

Total,
thousand rbl.

Share of the source,
%

Total,
thousand rbl.

Share of the source,
%

The federal budget, including the Ecological Fund of the Russian Federation

86,438.0

52.1

48,230.9

55.9

- 3.8

+ 79

Regional and local budgets and extra-budgetary funds

21,838.6

13.2

14,852.8

17.2

- 4.0

+ 47

Own means

19,154.5

11.5

9,066.8

10.5

+ 1.0

+ 111

Grants from foreign charitable funds

33,951.8

20.4

13,252.7

15.3

+ 5.1

+ 156

Domestic sponsors

4,697.4

2.8

967.9

1.1

+ 1.7

+ 385

TOTAL

166,080.3

100

86,371.1

100

0

+ 92.3

Funds from the federal budget, including the Federal Ecological Foundation, comprised 86,438.0 thousand rbl. and accounted for 52.1% of the total budget of all the reserves (48,230.9 thousand rbl., or 55.9%).

A total of 21,838.6 thousand rbl. (13.2% of the budget) was allocated to reserves by regional and local budgets and extra-budgetary funds (as opposed to 14,852.8 thousand rbl., or 17.2%, in 1998).

The reserves’ own means amounted to 19,154.5 thousand rbl. (11.5% of the annual budget, as opposed to 9066.8 thousand rbl., or 10.5%, in 1998). The structure of the reserves’ own means is summarized in tab. 2.

Table 2. Structure of the reserves’ own means in 1999.

Source of income

Sum,
thousand rbl.

Reception of visitors and related activities

3,133.8

Legal kinds of limited exploitation in the reserves and in security zones

1,842.8

Collected fines and claims, realization of the forfeit

2,378.9

Contractual research (apart from that at the expense of the federal budget)

5,811.4

Experimental nurseries and secondary agricultural production

228.1

Leasing of basic assets

21.7

Other services

457.3

Other activities

5,280.5

TOTAL

19,154.5

Several reserves received foreign grants. In 1999, in the whole system of the State Nature Conservation Committee reserves, this income comprised 33,951.8 thousand rbl., or 20.4%, of the total budget (as opposed to 13,252.7 thousand rbl., or 15,3%, in 1998). The main grants came from the Global Environmental Facility, the World Wild Fund for Nature, the U.S. Agency for International Development, the U.S. Fish and Wildlife Service and several other foundations.

Domestic grants amounted to 4,697.4 thousand rbl. (2.8% of the total budget, as opposed to 967,9 thousand rbl., or 1,1%, in 1998). The various categories of domestic sponsors is outlined in tab. 3.

Table 3. Participation of domestic sponsors
in financing of nature reserves in 1999.

Group of the organizations

Sum,
thousand rbl.

Banks

43.3

Industrial organizations

1,208.6

Transport enterprises

84.4

Firms

17.1

Other commercial structures

1,522.6

Non-profit organizations

975.8

Individuals

845.6

TOTAL

4,697.4

There is no “typical” nature reserve in Russia since each reserve is unique and has its own image and specifics. Therefore the parameters given below are just to satisfy our statistical curiosity.

In 1999, the average annual budget of a reserve was around 1.9 mln. rbl. (as opposed to 1 mln. rbl. in 1998). The reserves with the largest and smallest budgets in 1999 (excluding new reserves whose financing started after early1999) are indicated in tab. 4.

Table 4. Reserves with the largest and smallest budgets in 1999.

Reserves with the largest budgets

Reserves with the smallest budgets

Name

Budget,
thousand rbl.

Share of federal funds, %

Name

Budget,
thousand rbl.

Share of federal funds, %

Kronotsky

8,022

18

Bastak

277

75

Sikhote-Alinsky

6,717

36

Rdeisky

332

87

Kurilsky

6,133

24

Polistovsky

431

80

Laplandsky

5,326

36

Dzhugdzhursky

479

100

Voronezhsky

5,192

47

Vitimsky

572

93

Teberdinsky

5,150

49

Nizhnesvirsky

646

57

Sayano-Shushensky

4,082

24

Nurgush

673

48

Yugansky

4,069

35

Belogorie

702

49

Kandalakshsky

3,852

51

Rostov

703

33

Tsentralno-Lesnoi

3,721

58

Bassegi

705

58

Fifty-four out of 87 reserves that functioned during the whole of 1999 had budgets lower than average in the system (as opposed to 56 in 1998).

Eighty-three reserves (as opposed to 75 in 1998) in 63 regions (as opposed to 58) derived their income from the budgets and extra-budgetary funds of federal bodies and municipal funds. The reserves with the most income from these sources are indicated in tab. 5. The regions that assisted their local nature reserves most and least are indicated in tab. 6.

Table 5. Reserves with the most income from regional and local budgets
and extra-budgetary funds in 1999.

Reserve

Financing,
thousand rbl.

Share of the budget,
%

Yugansky

2,648

66

Voronezhsky

1,540

29

Volzhsko-Kamsky

1,395

63

Malaya Sosva

1,173

45

Verkhne-Tazovsky

950

44

Stolby

950

37

Teberdinsky

786

15

Bureinsky

553

40

Oksky

514

15

Pechoro-Ilychsky

467

17

Table 6. Regions that provided most and least financing to state reserves
from regional and local budgets and extra-budgetary funds.

The regions that provided the most support

The regions that provided the least support

Region

Sum,
thousand rbl.

Share of the total budgets of the reserves of the region, %

Region

Sum,
thousand rbl.

Khanty-Mansi Autonomous Area

3,821

57

Adygei Republic

0

Voronezh Region

1,977

43

Altai Republic

0

Krasnoyarsk Territory

1,526

19

Republic of Mariy-El

0

Republic of Tatarstan

1,395

63

Pskov Region

0

Republic of Bashkortostan

1,215

16

Chukot Autonomous Area

0

Yamalo-Nenets Autonomous Area

950

44

Koryaksky Autonomous Area

10

Sverdlovsk Region

842

44

Moscow Region

10

Khabarovsk Territory

822

14

Kalmykia Republic

16

Karachai-Cherkess Republic

786

15

Novgorod Region

40

Perm Region

731

37

Irkutsk Region

41

Eighty-three reserves (as opposed to 76 in 1998) were able to earn means independently in 1999. The reserves that had most success here are listed in tab. 7.

Table 7. Reserves with the highest earnings in 1999.

Reserve

Earned,
thousand rbl.

Share of the budget, %

Kronotsky

6,284

78

Laplandsky

2,407

45

Kandalakshsky

1,340

35

Tsentralno-Lesnoi

650

17

Stolby

553

22

Oksky

536

16

Chernye Zemli

532

52

Voronezhsky

424

8

Kavkazsky

395

14

Zhygulevsky

358

28

Sixty-three reserves received foreign grants last year (as opposed to 52 in 1998). The reserves with the most income here are indicated in tab. 8.

Table 8. Reserves with the most foreign financing (grants) in 1999.

Reserve

Income,
thousand rbl.

Share of the budget, %

Kurilsky

4,515

74

Sikhote-Alinsky

4,265

63

Sayano-Shushensky

2,097

51

Katunsky

1,864

62

Teberdinsky

1,634

32

Khingansky

1,526

57

Daursky

1,393

53

Lazovsky

1,389

50

Barguzinsky

1,318

45

Bryansky Les

1,277

63

Forty-nine reserves (as opposed to 35 in 1998) received financial support from domestic sponsors in 1999.

Table 9. Reserves with the most support
from domestic sponsors in 1999.

Reserve

Income,
thousand rbl.

Share of the budget, %

Kandalakshsky

1,340

35

Astrakhansky

663

28

Khopersky

628

26

Sayano-Shushensky

502

12

Komandorsky

300

20

Kronotsky

250

3

Kuznetsk Alatau

158

8

Tsentralno-Chernozemny

151

7

Ust'-Lensky

143

8

Pinezhsky

134

8

Overall the budgets of state nature reserves increased considerably due to various sources of income in 1999 as compared to 1998 (see tab. 1), including:

  • 79% from the federal budget,
  • 47% from regional and local budgets and extra-budgetary funds,
  • 111% from own means,
  • 156% from foreign grants,
  • 385% from domestic sponsors.

The changes in the shares of various sources of financing in the total budget of the system of reserves are also given in tab. 1.

Vsevolod Stepanitsky,
The Head of the Department of Reserves
State Nature Conservation Committee of the Russian Federation

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