Постановление Правительства Мурманской области от 15.10.2014 № 532-ПП

|       | ветеринарии         |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|-------+---------------------+----------+-------+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+------------------|
| 2.1.2 | Количество          | ед.      | 36146 | 23000 | 38798 | 23000 |      | 23000 |      | 23000 |      | 23020 |      | 23030 |      | 23040 |      | 23050 |      |  ведомст-   |    Комитет по    |
|       | выданных            |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   венный    |  ветеринарии МО  |
|       | разрешений на ввоз  |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг  |                  |
|       | (вывоз) за (в)      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | пределы             |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | Мурманской          |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | области             |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | подконтрольных      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | грузов              |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|  2.2  | Задача 2. Повышение качества противоэпизоотических и ветеринарно-санитарных мероприятий                                                                                                          |
|-------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2.1 | Выполнение Плана    |    %     |  175  |  100  |  102  |  100  |      |  100  |      |  100  |      |  100  |      |  100  |      |  100  |      |  100  |      |  ведомст-   |    Комитет по    |
|       | противоэпизо-       |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   венный    | ветеринарии МО,  |
|       | отических           |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг  |      ГОБВУ       |
|       | мероприятий на      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |   "Мурманская    |
|       | территории          |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |   облветлабо-    |
|       | Мурманской          |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |     ратория"     |
|       | области             |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|-------+---------------------+----------+-------+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+------------------|
| 2.2.2 | Доля выявленных     |    %     |  16   |  2,7  |  2,3  |  2,6  |      |  2,5  |      |  2,4  |      |  2,3  |      |  2,2  |      |  2,1  |      |   2   |      |  ведомст-   |    Комитет по    |
|       | несоответствий      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   венный    | ветеринарии МО,  |
|       | пищевой продукции   |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг  |      ГОБВУ       |
|       | животного           |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |   "Мурманская    |
|       | происхождения       |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |   облветлабо-    |
|       | показателям         |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |     ратория"     |
|       | безопасности при    |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | проведении          |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | лабораторных        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | исследований к      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | общему количеству   |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | проб пищевой        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | продукции           |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | животного           |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | происхождения,      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | подвергнутой        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | лабораторным        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | исследованиям       |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|-------+---------------------+----------+-------+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+------------------|
| 2.2.3 | Количество          | ед.      |  11   |  13   |  13   |  14   |      |  15   |      |  16   |      |  17   |      |  18   |      |  19   |      |  20   |      |  ведомст-   | Комитет по       |
|       | муниципальных       |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   венный    | ветеринарии МО,  |
|       | образований, в      |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг  | ГОБВУ            |
|       | которых             |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             | "Мурманская      |
|       | организована работа |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             | облСББЖ"         |
|       | стационарных или    |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | мобильных           |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | ветеринарных        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | пунктов на конец    |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | года                |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|-------+---------------------+----------+-------+-------+-------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------+------+-------------+------------------|
| 2.2.4 | Доля зданий,        |    %     | 92,5  | 67,5  | 67,5  |  40   |      | 19,5  |      |   5   |      |   5   |      |   5   |      |   5   |      |   5   |      |  ведомст-   |    Комитет по    |
|       | подлежащих          |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |   венный    | ветеринарии МО,  |
|       | текущему или        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      | мониторинг  |      ГОБВУ       |
|       | капитальному        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | ремонту, в общем    |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | количестве зданий   |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | государствен-ной    |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | ветеринарной        |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
|       | службы              |          |       |       |       |       |      |       |      |       |      |       |      |       |      |       |      |       |      |             |                  |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     <*> - Фактические значения показателей указываются  при  внесении
изменений в  государственную  программу  после  получения  фактических
данных по итогам года.


          IV. Сведения об объемах финансирования подпрограммы


---------------------------------------------------------------------------------------------------------------------------------
|                                     |       |                Объемы финансирования подпрограммы, тыс. рублей*                 |
|                                     |       |---------------------------------------------------------------------------------|
|                                     |       |       Всего       |        ОБ         |     ФБ      |     МБ      |     ВБС     |
|                                     |       |-------------------+-------------------+-------------+-------------+-------------|
|                                     |       |    План    | Факт |    План    | Факт | План | Факт | План | Факт | План | Факт |
|-------------------------------------+-------+------------+------+------------+------+------+------+------+------+------+------|
|      Подпрограмма 3 "Развитие       | Всего | 994 733,60 |    0 | 994 733,60 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
| государственной ветеринарной службы |-------+------------+------+------------+------+------+------+------+------+------+------|
|         Мурманской области"         | 2014  |   138534,4 |    0 | 138 534,40 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2015  |   134546,9 |    0 | 134 546,90 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2016  |   141583,9 |    0 | 141 583,90 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2017  |   145017,1 |    0 | 145 017,10 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2018  |   145017,1 |    0 | 145 017,10 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2019  |   145017,1 |    0 | 145 017,10 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2020  |   145017,1 |    0 | 145 017,10 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|-------------------------------------+-------+------------+------+------------+------+------+------+------+------+------+------|
|  Комитет по ветеринарии Мурманской  | Всего |   994733,6 |    0 |   994733,6 |    0 |    0 |    0 |    0 |    0 |    0 |    0 |
|               области               |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2014  |   138534,4 |    0 |   138534,4 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2015  |   134546,9 |    0 |   134546,9 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2016  |   141583,9 |    0 |   141583,9 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2017  |   145017,1 |    0 |   145017,1 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2018  |   145017,1 |    0 |   145017,1 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2019  |   145017,1 |    0 |   145017,1 |      |    0 |      |    0 |      |    0 |      |
|                                     |-------+------------+------+------------+------+------+------+------+------+------+------|
|                                     | 2020  |   145017,1 |    0 |   145017,1 |      |    0 |      |    0 |      |    0 |      |
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             V. Перечень основных мероприятий подпрограммы

---------------------------------------------------------------------------------------------------------------------------------------------------
|   N    |     Государственная     | Срок вы-  |   Объемы и источники финансирования (тыс. руб.)   |      Ожидаемый      |     Соисполнители,     |
|  п/п   |       программа,        | полнения  |---------------------------------------------------| конечный результат  |       участники        |
|        | подпрограмма, основное  |           |  Годы  |   Всего   |    ОБ     |  ФБ  | МБ  | ВБС |     выполнения      |                        |
|        |      мероприятие,       |           | реали- |           |           |      |     |     |      основного      |                        |
|        |  ведомственная целевая  |           | зации  |           |           |      |     |     |     мероприятия     |                        |
|        |        программа        |           |        |           |           |      |     |     |                     |                        |
|--------+-------------------------+-----------+--------+-----------+-----------+------+-----+-----+---------------------+------------------------|
| 3.     | Подпрограмма 3          | 2014-2020 | Всего  | 994 733,6 | 994 733,6 | 0,0  | 0,0 | 0,0 |                     | Комитет по ветеринарии |
|        | "Развитие               |           |--------+-----------+-----------+------+-----+-----|                     |           МО           |
|        | государственной         |           |  2014  | 138 534,4 | 138 534,4 | 0,0  | 0,0 | 0,0 |                     |                        |
|        | ветеринарной службы     |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        | Мурманской области"     |           |  2015  | 134 546,9 | 134 546,9 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2016  | 141 583,9 | 141 583,9 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2017  | 145 017,1 | 145 017,1 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2018  | 145 017,1 | 145 017,1 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2019  | 145 017,1 | 145 017,1 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2020  | 145 017,1 | 145 017,1 | 0,0  | 0,0 | 0,0 |                     |                        |
|--------+-------------------------+-----------+--------+-----------+-----------+------+-----+-----+---------------------+------------------------|
| 3.1.   | Задача 3.1. Обеспечение | 2014-2020 | Всего  | 229 981,2 | 229 981,2 | 0,0  | 0,0 | 0,0 |                     | Комитет по ветеринарии |
|        | реализации              |           |--------+-----------+-----------+------+-----+-----|                     |           МО           |
|        | государственной         |           |  2014  | 32 311,8  | 32 311,8  | 0,0  | 0,0 | 0,0 |                     |                        |
|        | политики и нормативно-  |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        | правового регулирования |           |  2015  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|        | в сфере ветеринарии     |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2016  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2017  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2018  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2019  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2020  | 32 944,9  | 32 944,9  | 0,0  | 0,0 | 0,0 |                     |                        |
|--------+-------------------------+-----------+--------+-----------+-----------+------+-----+-----+---------------------+------------------------|
| 3.1.1. | Основное мероприятие    | 2014-2020 | Всего  | 229 981,2 | 229 981,2 |  0   |  0  |  0  | отсутствие случаев  | Комитет по ветеринарии |
|        | 3.1.1. Реализация       |           |--------+-----------+-----------+------+-----+-----|    возникновения    |           МО           |
|        | государственных         |           |  2014  | 32 311,8  | 32 311,8  |  0   |  0  |  0  |    очагов особо     |                        |
|        | функций по обеспечению  |           |--------+-----------+-----------+------+-----+-----|  опасных болезней   |                        |
|        | эпизоотического         |           |  2015  | 32 944,9  | 32 944,9  |  0   |  0  |  0  | животных и случаев  |                        |
|        | благополучия региона и  |           |--------+-----------+-----------+------+-----+-----|  заболевания людей  |                        |
|        | предоставление          |           |  2016  | 32 944,9  | 32 944,9  |  0   |  0  |  0  |    болезнями от     |                        |
|        | государственных услуг в |           |--------+-----------+-----------+------+-----+-----|  пищевых продуктов  |                        |
|        | сфере ветеринарии       |           |  2017  | 32 944,9  | 32 944,9  |  0   |  0  |  0  |      животного      |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|    происхождения    |                        |
|        |                         |           |  2018  | 32 944,9  | 32 944,9  |  0   |  0  |  0  |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2019  | 32 944,9  | 32 944,9  | 0,00 |  0  |  0  |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2020  | 32 944,9  | 32 944,9  |  0   |  0  |  0  |                     |                        |
|--------+-------------------------+-----------+--------+-----------+-----------+------+-----+-----+---------------------+------------------------|
| 3.2.   | Задача 3.2. Повышение   | 2014-2020 | Всего  | 764 752,4 | 764 752,4 | 0,0  | 0,0 | 0,0 |                     | Комитет по ветеринарии |
|        | качества                |           |--------+-----------+-----------+------+-----+-----|                     |       МО, ГОБВУ        |
|        | противоэпизоотических   |           |  2014  | 106 222,6 | 106 222,6 | 0,0  | 0,0 | 0,0 |                     |                        |
|        | и ветеринарно-          |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        | санитарных мероприятий  |           |  2015  | 101 602,0 | 101 602,0 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2016  | 108 639,0 | 108 639,0 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2017  | 112 072,2 | 112 072,2 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2018  | 112 072,2 | 112 072,2 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2019  | 112 072,2 | 112 072,2 | 0,0  | 0,0 | 0,0 |                     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|                     |                        |
|        |                         |           |  2020  | 112 072,2 | 112 072,2 | 0,0  | 0,0 | 0,0 |                     |                        |
|--------+-------------------------+-----------+--------+-----------+-----------+------+-----+-----+---------------------+------------------------|
| 3.2.1. | Основное мероприятие    | 2014-2020 | Всего  | 764 752,4 | 764 752,4 |  0   |  0  |  0  |  создание условий   | Комитет по ветеринарии |
|        | 3.2.1. Проведение       |           |--------+-----------+-----------+------+-----+-----|  для качественного  |       МО, ГОБВУ        |
|        | мероприятий по борьбе с |           |  2014  | 106 222,6 | 106 222,6 |  0   |  0  |  0  |     проведения      |                        |
|        | болезнями животных и    |           |--------+-----------+-----------+------+-----+-----| противоэпизоотичес- |                        |
|        | ветеринарно-санитарной  |           |  2015  | 101 602,0 | 101 602,0 |  0   |  0  |  0  |  ких мероприятий и  |                        |
|        | экспертизе пищевых      |           |--------+-----------+-----------+------+-----+-----|     обеспечения     |                        |
|        | продуктов животного     |           |  2016  | 108 639,0 | 108 639,0 |  0   |  0  |  0  |      населения      |                        |
|        | происхождения           |           |        |           |           |      |     |     |     безопасными     |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|      пищевыми       |                        |
|        |                         |           |  2017  | 112 072,2 | 112 072,2 |  0   |  0  |  0  |     продуктами      |                        |
|        |                         |           |        |           |           |      |     |     |      животного      |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|   происхождения,    |                        |
|        |                         |           |  2018  | 112 072,2 | 112 072,2 |  0   |  0  |  0  |   расширение сети   |                        |
|        |                         |           |        |           |           |      |     |     |   стационарных и    |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|      мобильных      |                        |
|        |                         |           |  2019  | 112 072,2 | 112 072,2 |  0   |  0  |  0  |    ветеринарных     |                        |
|        |                         |           |        |           |           |      |     |     |      пунктов в      |                        |
|        |                         |           |--------+-----------+-----------+------+-----+-----|    муниципальных    |                        |
|        |                         |           |  2020  | 112 072,2 | 112 072,2 |  0   |  0  |  0  |    образованиях     |                        |
|        |                         |           |        |           |           |      |     |     | Мурманской области  |                        |
---------------------------------------------------------------------------------------------------------------------------------------------------


        VI. Прогноз сводных показателей государственных заданий
             на оказание государственных услуг, выполнение
                         государственных работ

-----------------------------------------------------------------------------------------------------------------------------------
|  N  |   Наименование    |   Показатель объема   | Значение показателя объема | Расходы областного бюджета  |   Соисполнитель    |
| п/п |   подпрограммы,   |        услуги         |           услуги           | на оказание государственной |                    |
|     |     основного     |                       |                            |      услуги, тыс. руб.      |                    |
|     |    мероприятия    |                       |                            |                             |                    |
|     |  (ведомственной   |                       |                            |                             |                    |
|     |      целевой      |                       |----------------------------+-----------------------------+--------------------|
|     |    программы),    |                       |  2014  |  2015   |  2016   |  2014   |  2015   |  2016   |                    |
|     | услуги (работы),  |                       |        |         |         |         |         |         |                    |
|     | показателя объема |                       |        |         |         |         |         |         |                    |
|     |  услуги (работы)  |                       |        |         |         |         |         |         |                    |
|-----+---------------------------------------------------------------------------------------------------------------------------|
|     | Подпрограмма "Развитие государственной ветеринарной службы Мурманской области"                                            |
|-----+---------------------------------------------------------------------------------------------------------------------------|
| 1.  | Наименование основного мероприятия "Проведение мероприятий по борьбе с болезнями животных и ветеринарно-санитарной        |
|     | экспертизе пищевых продуктов животного происхождения"                                                                     |
|-----+---------------------------------------------------------------------------------------------------------------------------|
|     | Государственная   | количество            | 200000 | 200000  | 200000  | 70129,8 | 75003,1 | 77438,9 | ГОБВУ "Мурманская  |
|     | услуга 1.         | сельскохозяйственных  |        |         |         |         |         |         | облСББЖ"           |
|     | Проведение        | животных,             |        |         |         |         |         |         |                    |
|     | вакцинации        | подвергнутых          |        |         |         |         |         |         |                    |
|     | животных против   | профилактической      |        |         |         |         |         |         |                    |
|     | заразных, в том   | вакцинации против     |        |         |         |         |         |         |                    |
|     | числе особо       | заразных, в том числе |        |         |         |         |         |         |                    |
|     | опасных, болезней | особо опасных,        |        |         |         |         |         |         |                    |
|     | животных          | болезней животных,    |        |         |         |         |         |         |                    |
|     |                   | голов                 |        |         |         |         |         |         |                    |
|-----+-------------------+-----------------------+--------+---------+---------+---------+---------+---------+--------------------|
|     | Государственная   | количество животных,  | 81000  | 81000   | 81000   | 73,6    | 73,6    | 78,7    | ГОБВУ "Мурманская  |
|     | услуга 2.         | подвергнутых          |        |         |         |         |         |         | облСББЖ"           |
|     | Проведение        | диагностическим       |        |         |         |         |         |         |                    |
|     | диагностических   | исследованиям на      |        |         |         |         |         |         |                    |
|     | исследований      | заразные, в том числе |        |         |         |         |         |         |                    |
|     | относительно      | особо опасные,        |        |         |         |         |         |         |                    |
|     | заразных, в том   | болезни животных,     |        |         |         |         |         |         |                    |
|     | числе особо       | голов                 |        |         |         |         |         |         |                    |
|     | опасных, болезней |                       |        |         |         |         |         |         |                    |
|     | животных          |                       |        |         |         |         |         |         |                    |
|-----+-------------------+-----------------------+--------+---------+---------+---------+---------+---------+--------------------|
|     | Государственная   | количество            | 23000  | 23000   | 23000   | 110,4   | 110,4   | 118,1   | ГОБВУ "Мурманская  |
|     | услуга 3.         | отобранных проб       |        |         |         |         |         |         | облСББЖ"           |
|     | Проведение        | биоматериала для      |        |         |         |         |         |         |                    |
|     | отбора проб       | лабораторных          |        |         |         |         |         |         |                    |
|     | биоматериала для  | исследований на       |        |         |         |         |         |         |                    |
|     | лабораторных      | заразные, в том числе |        |         |         |         |         |         |                    |
|     | исследований      | особо опасные,        |        |         |         |         |         |         |                    |
|     | относительно      | болезни животных,     |        |         |         |         |         |         |                    |
|     | заразных, в том   | единиц                |        |         |         |         |         |         |                    |
|     | числе особо       |                       |        |         |         |         |         |         |                    |
|     | опасных, болезней |                       |        |         |         |         |         |         |                    |
|     | животных          |                       |        |         |         |         |         |         |                    |
|-----+-------------------+-----------------------+--------+---------+---------+---------+---------+---------+--------------------|
|     | Государственная   | количество            | 35000  | 35000   | 35000   | 17782,3 | 18429,1 | 19641,4 | ГОБВУ "Мурманская  |
|     | услуга 4.         | лабораторно-          |        |         |         |         |         |         | облветлаборатория" |
|     | Проведение        | диагностических       |        |         |         |         |         |         |                    |
|     | лабораторно-      | исследований на       |        |         |         |         |         |         |                    |
|     | диагностических   | заразные, в том числе |        |         |         |         |         |         |                    |
|     | исследований      | особо опасные,        |        |         |         |         |         |         |                    |
|     | биоматериала      | болезни животных,     |        |         |         |         |         |         |                    |
|     | относительно      | единиц                |        |         |         |         |         |         |                    |
|     | заразных, в том   |                       |        |         |         |         |         |         |                    |
|     | числе особо       |                       |        |         |         |         |         |         |                    |
|     | опасных, болезней |                       |        |         |         |         |         |         |                    |
|     | животных          |                       |        |         |         |         |         |         |                    |
|-----+-------------------+-----------------------+--------+---------+---------+---------+---------+---------+--------------------|
|     | Государственная   | площадь               | 9000   | 9000    | 9000    | 3310,7  | 3313,2  | 3543,5  | ГОБВУ "Мурманская  |
|     | услуга 5.         | производственных      |        |         |         |         |         |         | облСББЖ"           |
|     | Проведение        | помещений,            |        |         |         |         |         |         |                    |
|     | дезинфекции,      | подвергнутых          |        |         |         |         |         |         |                    |
|     | дезинсекции,      | дезинфекции,          |        |         |         |         |         |         |                    |
|     | дератизации при   | дератизации,          |        |         |         |         |         |         |                    |
|     | профилактике и    | дезинсекции, кв. м    |        |         |         |         |         |         |                    |
|     | ликвидации        |                       |        |         |         |         |         |         |                    |
|     | заразных, в том   |                       |        |         |         |         |         |         |                    |
|     | числе особо       |                       |        |         |         |         |         |         |                    |
|     | опасных, болезней |                       |        |         |         |         |         |         |                    |
|     | животных          |                       |        |         |         |         |         |         |                    |
|-----+-------------------+-----------------------+--------+---------+---------+---------+---------+---------+--------------------|
|     | Мероприятия,      | количество            | 14     | 14      | 14      | 4807,5  | 4974,4  | 5175,9  | ГОБВУ "Мурманская  |
|     | направленные на   | ветеринарных          |        |         |         |         |         |         | облСББЖ"; ГОБВУ    |
|     | содержание        | учреждений и их       |        |         |         |         |         |         | "Мурманская        |
|     | имущества         | структурных           |        |         |         |         |         |         | облветлаборатория" |
|     |                   | подразделений, на     |        |         |         |         |         |         |                    |
|     |                   | содержание            |        |         |         |         |         |         |                    |
|     |                   | имущества которых     |        |         |         |         |         |         |                    |
|     |                   | направлены            |        |         |         |         |         |         |                    |
|     |                   | мероприятия, единиц   |        |         |         |         |         |         |                    |
-----------------------------------------------------------------------------------------------------------------------------------


                               Перечень
         нормативных правовых актов, планируемых к разработке
        в рамках реализации мер государственного регулирования

-----------------------------------------------------------------------------------------------
|  N  | Вид нормативного |    Основные положения     |  Ответственный   |   Ожидаемые сроки   |
| п/  |  правового акта  |  нормативного правового   |  исполнитель и   |      принятия       |
|  п  |                  |           акта            |  соисполнители   |                     |
|-----+---------------------------------------------------------------------------------------|
|     | Подпрограмма 1 "Развитие агропромышленного комплекса"                                 |
|-----+---------------------------------------------------------------------------------------|
| 1.1 | Постановление    | Правила предоставления    | Комитет по АПК и | I квартал 2016 года |
|     | Правительства    | из областного бюджета     | ПР МО            |                     |
|     | Мурманской       | субсидий на               |                  |                     |
|     | области          | компенсацию части         |                  |                     |
|     |                  | затрат на приобретение    |                  |                     |
|     |                  | молодняка крупного        |                  |                     |
|     |                  | рогатого скота для        |                  |                     |
|     |                  | откорма, на               |                  |                     |
|     |                  | компенсацию части         |                  |                     |
|     |                  | затрат на приобретение    |                  |                     |
|     |                  | семени крупного           |                  |                     |
|     |                  | рогатого скота мясного    |                  |                     |
|     |                  | направления               |                  |                     |
|-----+------------------+---------------------------+------------------+---------------------|
| 1.2 | Постановление    | Правила выплаты из        | Комитет по АПК и | I квартал 2016 года |
|     | Правительства    | областного бюджета        | ПР МО            |                     |
|     | Мурманской       | субсидии на               |                  |                     |
|     | области          | компенсацию               |                  |                     |
|     |                  | железнодорожного          |                  |                     |
|     |                  | тарифа на завоз зерна для |                  |                     |
|     |                  | промышленной              |                  |                     |
|     |                  | переработки               |                  |                     |
|-----+------------------+---------------------------+------------------+---------------------|
| 1.4 | Постановление    | Правила выплаты из        | Комитет по АПК и | I квартал 2016 года |
|     | Правительства    | областного бюджета        | ПР МО            |                     |
|     | Мурманской       | субсидии на уплату        |                  |                     |
|     | области          | процентов по кредитам,    |                  |                     |
|     |                  | получаемым в              |                  |                     |
|     |                  | российских кредитных      |                  |                     |