Rus

 

«DECISION-MAKING ISSUES»

FUNDING OF RUSSIAN NATIONAL PARKS IN 2002 AND 2003: A SUMMARY

The total budget of the national park framework in 2002 was 414,071 thousand roubles, in 2003 – 508,075 thousand roubles. Its structure is provided in the Table 1.*

Table 1. Funding sources of national parks of Russia in 2002 and 2003

Funding sources

2003

2002

Changes in the funding source percentage, %

Changes in the funding source amount, %

Total, thousand roubles

Funding source percentage, %

Total, thousand roubles.

Funding source percentage, %

Federal budget

228,987

45.1

191,232

46.2

– 1.1

+ 19.7

Regional and local budgets, non-budget funds (without the Moscow City budget)

19,548

3.8

13,743

3.3

+ 0.5

+ 42.2

The Moscow City budget (funding of Losiny Ostrov NP)

57,415

11.3

48,800

11.8

– 0.5

+ 17.7

Foreign grants

10,528

2.1

14,271

3.4

– 2.3

– 26.2

Own revenues

179,201

35.3

141,296

34.1

+ 1.2

+ 26.8

Funds from domestic sponsors

12,396

2.4

4,729

1.1

+ 1.3

+ 162.1

Total

508,075

100

414,071

100

 

+ 22.5


In 2002, the average annual budget of a national park was 11,831 thousand roubles, while in 2003 it was 14,516 thousand roubles. However, similarly, with zapovedniks (see the article), these funds were distributed irregularly: more than 2/3 of national parks in 2003 (24 out of 35) and almost 3/4 in 2003 (26) had budgets below average. Parks that had highest and lowest budgets in 2002 and 2003 are listed in the Tables 2 and 3.

Table 2. National parks with highest budgets in 2002 and 2003

2002

2003

Title

Budget, thousand roubles

Percentage of federal funds, %

Title

Budget, thousand roubles

Percentage of federal funds, %

Sochinsky

81,242

15

Sochinsky

99,774

12

Losiny Ostrov

51,292

0

Losiny Ostrov

83,109

7

Kenozersky

22,616

54

Nizhnyaya Kama

27,788

24

Kurshskaya Kosa

20,415

19

Kurshskaya Kosa

20,500

21

Samarskaya Luka

15,639

66

Kenozersky

19,740

54

Orlovskoe Polesie

13,916

70

Samarskaya Luka

18,224

61

Pribaikalsky

13,358

72

Pribaikalsky

18,160

69

Vodlozersky

12,857

94

Meshera

14,740

68

Mari Chodra

12,100

59

Orlovskoe Polesie

14,549

73

Nizhnyaya Kama

11,458

45

Vodlozersky

14,191

90



Table 2. National parks with lowest budgets in 2002 and 2003

2002

2003

Title

Budget, thousand roubles

Percentage of federal funds, %

Title

Budget, thousand roubles

Percentage of federal funds, %

Alania

2,398

92

Shorsky

3,716

88

Shorsky

3,103

85

Nechkinsky

4,093

95

Prielbrusie

3,257

87

Chavash Varmane

4,144

88

Nechkinsky

3,761

86

Smolny

4,194

77

Smolny

3,814

76

Alania

4,947

92

Russky Sever

3,816

83

Meshersky

5,055

77

Chavash Varmane

4,027

88

Prielbrusie

5,343

74

Taganay

4,847

91

Taganay

5,656

93

Pripishminskie Bori

5,024

59

Yugid Va

5,664

67

Meshersky

5,201

67

Pripishminskie Bori

5,685

60


Most national parks received funding from regional budgets and non-budget funds although in 2003 the number of regions that opted out of financial assistance to national parks has grown significantly in comparison with 2002: Republics Bashkortostan, Komi, Mari El, and Udmurtia, Krasnodar Krai, Krasnoyarsk Krai, Irkutsk, Kemerovo, and Ryazan regions joined the Republic of Chuvashia; the Republic of Tatarstan has left this “company”. Regions that had assisted national parks located within them best of all are listed in the Table 4.

Table 4. Regions where regional and local budgets
and non-budget funds had assisted national parks best of all in 2002 and 2003

Region

Funding, thousand roubles

2002

2003 (percentage in the budget)

Moscow City

48,800

57,415 (69%)

Aginsky Buryatsky Autonomous District

3,149

2,864 (37%)

Yaroslavl Region

1,970

1,792 (19%)

Samara Region

1,046

1,603 (9%)

Orel Region

680

 

Saratov Region

663

 

Sverdlovsk Region

651

1,094 (19%)

Kaliningrad Region

613

825 (4%)

Archangelsk Region

548

 

Chelyabinsk Region

519

 

Republic of Tatarstan

 

6,535 (24%)

Republic of Karelia

 

675 (3%)

Novgorod Region

 

630 (5%)

Smolensk Region

 

541 (7%)

Note: Absence of figures in some cells means that the region was not in the top ten in this year.


In 2003, the number of national parks that had received foreign charitable grants has reduced to 7 (in 2002, it was 16); the total amount of the charitable funding has reduced by almost 1.5 times (from 14.3 to 10.5 million roubles). We tried to identify possible reasons for this trend in the previous article. Main beneficiaries are listed in the Table 5. Main benefactors are the Global Environmental Facility, the National Parks Fund, and governmental institutions of the USA (2002), Norway, and Denmark (2003).

Table 5. National parks that had highest funding
in the form of foreign grants in 2002 and 2003

National park

2002

2003

Funding, thousand roubles

Percentage in the budget, %

Funding, thousand roubles

Percentage in the budget, %

Kenozersky

8,836

39

5,879

30

Sebezhsky

1,881

21

   

Plesheevo Ozero

1,350

12

   

Valdaisky

899

9

2,953

23

Paanayarvi

789

12

   

Ugra

519

7

1,151

13

Zyuratkul

187

3

   

Meshera

187

2

   

Tunkinsky

174

2

   

Losiny Ostrov

153

0,3

   

Bashkiria

   

185

3

Alania

   

155

3

Kurshskaya Kosa

   

152

0,7

Pribaikalsky

   

126

0,7

Note: Absence of figures in some cells means that the national park was not in the top ten in this year.


In 2002, all the national parks of Russia have earned 141,296 thousand roubles; in 2003 this amount has grown to 179,201 thousand roubles. 25% of the earnings in 2002 and 21% in 2003 were linked with forestry activities and timber sales. The structure of national parks’ own revenues and their dynamics are shown in Tables 6 and 7.

Table 6. Structure of national parks’ own funds in 2003
(in comparison with 2002)

Revenues from

Amounts,
million roubles

2002

2003

Visitors services

33.2

31.8

Rent of lands

10.4

15.8

Forestry, timber procurement and sales

35.0

37.6

Other allowed limited nature uses in national parks (including fees for transit movement)

49.7

64.5

Penalties, fines, sales of seized stuff

3.7

20.5

Other activities

9.3

8.9

Total

141.3

179.2



Table 7. Changes in the structure of national parks’
own funds in 2003 (in comparison with 2002)

Revenues from

Percentage in the total amount of own funds in 2003

Percentage in the total amount of own funds in 2002

Visitors services

18

24

Rent of lands

9

7

Forestry, timber procurement and sales

21

25

Other allowed limited nature uses in national parks (including fees for transit movement)

35

35

Penalties, fines, sales of seized stuff

12

3

Other activities

5

6


Most successful self-funding national parks are listed in the Table 8.

Table 8. National parks that had earned highest revenues in 2002 and 2003

National park

2002

2003

Earned, thousand roubles

Percentage in the budget, %

Earned, thousand roubles

Percentage in the budget, %

Sochinsky

68,796

85

87,917

88

Kurshskaya Kosa

18,570

91

15,218

74

Nizhnyaya Kama

5,262

46

5,094

18

Mari Chodra

4,955

41

4,791

34

Samarskaya Luka

4,242

27

5,450

30

Khvalinsky

3,482

44

4,554

47

Orlovskoe Polesie

3,472

25

3,805

26

Pribaikalsky

3,350

25

5,353

30

Sebezhsky

3,105

35

3,330

34

Tunkinsky

2,562

25

   

Losiny Ostrov

   

19,962

24

Note: Absence of figures in some cells means that the national park was not in the top ten in this year.


Funding from domestic donors has almost tripled in 2002–2003 (from 4,729 to 12,396 thousand roubles) although the share of this funding source in consolidated national park budgets remains very low. Possible reasons for this are addressed in the previous article. Charitable donations of various categories of domestic benefactors are shown in the Table 9.

Table 9. Participation of domestic benefactors
in the funding of national parks in 2002 and 2003

Types of organisations

Funding, thousand roubles

2002

2003

Industrial plants

2,536

10,821

Banks

400

Trade companies

15

22

Other commercial structures

1,346

245

Non-governmental organisations

101

351

Private persons

331

957

Total

11,442

12,609


In general, during the last 2 years, nominal and real (including inflation adjustments) funding of national parks from almost all sources (except foreign grants) is continuously growing.

It is necessary to note that the financial situation of Russian national parks looks much more optimistic than that for zapovedniks (see the article). Perhaps, this is because national parks fit the market-based development strategy of the country better than zapovedniks do. Financial investments into national parks (especially into their tourism infrastructure) allow to create new jobs in depressive regions and attract additional visitors’ funds – thus, improving the situation with local and regional budgets. In addition, national parks provide much more advertisement opportunities for domestic donors (including hidden advertisement) rather than zapovedniks.

Review by A.V. Sherbakov,
on the basis of materials provided,
by the Deputy Director of the Department
of strictly protected natural areas,
objects, and biodiversity conservation,
V.B. Stepanitsky


*Note: Data on national park framework funding in previous years are available in the Bulletin “Zapovedniks and National Parks” (#31/2000, #34/2001, and #39/2002).

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