Расширенный поиск

Закон Пензенской области от 16.09.2009 № 1783-ЗПО

         с 2009 года ДЦП "Профилактика    2009-2012    населения, прежде всего детей и          преступлений и иных
         преступлений и иных                 годы      молодежи; улучшение                      правонарушений; укрепление доверия
         правонарушений в Пензенской                   материально-технического оснащения       населения к правоохранительным
         области на 2009-2012 годы"                    правоохранительных органов;              органам
                                                       вовлечение в работу по
                                                       предупреждению правонарушений
                                                       организаций всех форм собственности,
                                                       а также общественных объединений;
                                                       повышение правовой грамотности
                                                       населения

 

   64    ФЦП "Снижение рисков и              до        Последовательное снижение рисков         Улучшение качества жизни населения
         смягчение последствий             2010 года   чрезвычайных ситуаций, повышение         путем снижения рисков чрезвычайных
         чрезвычайных ситуаций                         безопасности населения и                 ситуаций природного и техногенного
         природного и техногенного                     защищенности критически важных           характера, повышения до
         характера в Российской                        объектов от угроз природного и           приемлемого уровня безопасности
         Федерации до 2010 года"                       техногенного характера, а также          населения и защищенности
                                                       обеспечение необходимых условий для      критически важных объектов от угроз
                                                       безопасной жизнедеятельности и           природного и техногенного характера;
                                                       устойчивого социально-экономического     создание условий, способствующих
                                                       развития страны                          устойчивому социально-экономическому
                                                                                                развитию страны

 

   65    ОЦП "Снижение рисков и            2008 год    Снижение рисков и смягчение              Преодоление неблагоприятной
         смягчение последствий                         последствий аварий, катастроф и          тенденции роста в Пензенской
         чрезвычайных ситуаций                         стихийных бедствий на территории         области количества чрезвычайных
         природного и техногенного                     области для повышения уровня защиты      ситуаций;
         характера в Пензенской области                населения и территорий от                снижение на 40-50 процентов рисков
         до 2010 года",                                чрезвычайных ситуаций                    возникновения чрезвычайных
         с 2009 года ДЦП "Снижение        2009-2011                                             ситуаций для населения,
         рисков и смягчение последствий      годы                                               проживающего в районах,
         чрезвычайных ситуаций                                                                  подверженных воздействию опасных
         природного и техногенного                                                              факторов природного и техногенного
         характера в Пензенской                                                                 характера;
         области" на 2009-2011 годы"                                                            сокращение в 2-3 раза затрат на
                                                                                                ликвидацию чрезвычайных ситуаций

 

   66    ФЦП "Развитие судебной системы   2007-2011    Повышение качества правосудия,           В результате реализации Программы
         России" на 2007-2011 годы           годы      уровня судебной защиты прав и            будут созданы условия для
                                                       законных интересов граждан и             обеспечения открытости,
                                                       организаций                              прозрачности и доступности
                                                                                                правосудия, повышения
                                                                                                эффективности работы судебных
                                                                                                органов, улучшения качества
                                                                                                судебных актов, а также повышения
                                                                                                уровня их исполнения

 

   67    ОЦП "Экология и природные         2008 год    Развитие природно-сырьевой базы для      Прирост ресурсного потенциала
         ресурсы Пензенской области" на                удовлетворения потребностей              общераспространенных полезных
         2007-2010 годы"                               экономики Пензенской области;            ископаемых; предотвращение
         с 2009 года ДЦП "Экология и      2009-2011    очистка и восстановление природных       развития водной эрозии, оползней и
         природные ресурсы Пензенской        годы      экосистем в водоохранных зонах           разрушения берегов водных объектов;
         области на 2009-2011 годы"                    водоемов;                                предотвращение затопления и
                                                       обеспечение прав граждан на              подтопления территорий и объектов
                                                       благоприятную окружающую среду           экономики во время паводков;
                                                                                                повышение безопасности гидроузлов
                                                                                                и гидротехнических сооружений;
                                                                                                очистка и обустройство водоохранных
                                                                                                полос; оздоровление экологической
                                                                                                обстановки; развитие системы
                                                                                                заповедников и национальных парков;
                                                                                                учет и сохранение редких и
                                                                                                исчезающих видов растений и
                                                                                                животных

 

   68    "Областная целевая программа      2008 год    Обеспечение на территории Пензенской     Увеличение численности объектов
         по использованию, охране и                    области охраны объектов животного        животного мира, отнесенных к
         воспроизводству объектов                      мира, отнесенных к объектам охоты, и     объектам охоты. Создание на
         животного мира, отнесенных к                  среды их обитания, в том числе их        территории Пензенской области
         объектам охоты на территории                  защита от браконьеров и воздействия      эффективной системы пользования
         Пензенской области на                         производственных процессов,              объектами животного мира,
         2003-2010 годы",                              образование особо охраняемых             отнесенными к объектам охоты
         с 2009 года ДЦП "Охрана,         2009-2011    природных территорий регионального
         использование и                     годы      значения (зоологических заказников)
         воспроизводство объектов
         животного мира, отнесенных к
         объектам охоты, на территории
         Пензенской области на
         2009-2011 годы"

 

   69    Региональная целевая программа    2008 год    Создание в Пензенской области            Создание автоматизированной
         "Создание автоматизированной                  автоматизированной системы ведения       системы ведения государственного
         системы ведения                               государственного земельного кадастра и   земельного кадастра и
         государственного земельного                   государственного учета объектов          государственного учета объектов
         кадастра и государственного                   недвижимости, обеспечивающей             недвижимости, представляющей
         учета объектов недвижимости в                 эффективное использование земли и        собой совокупность построенных на
         Пензенской области (2002-2011                 иной недвижимости, вовлечение их в       единых методологических и
         годы)",                                       оборот и стимулирование                  программно-технических принципах
         с 2009 года ДЦП "Создание        2009-2011    инвестиционной деятельности на рынке     государственных баз данных,
         автоматизированной системы          годы      недвижимости в интересах                 содержащих перечни объектов учета и
         ведения государственного                      удовлетворения потребностей общества     данные о них и подлежащих учету в
         земельного кадастра и                         и граждан, а также создание системы      государственном реестре баз и банков
         государственного учета                        государственного кадастра                данных; ежегодный сбор земельных
         объектов недвижимости в                       недвижимости, обеспечивающей             платежей и имущественных налогов
         Пензенской области (2009-2011                 гарантии прав собственности и иных       на уровне 2 млрд. 860 млн. рублей.
         годы)"                                        вещных прав на недвижимое
                                                       имущество, формирование полного и
                                                       достоверного источника информации об
                                                       объектах недвижимости,
                                                       совершенствование государственных
                                                       услуг, оказываемых организациям и
                                                       гражданам, а также органам
                                                       государственной власти и органам
                                                       местного самоуправления

 

   70    ОЦП "Развитие гражданского        2008 год    Создание правовых, экономических и       Целенаправленное развитие
         общества (2008-2010 годы)", с                 организационных условий для развития     гражданских организаций,
         2009 года ДЦП "Развитие                       гражданского общества и активного        участвующих в решении социально
         гражданского общества            2009-2011    выдвижения гражданских инициатив,        значимых проблем Пензенской
         (2009-2011 годы)"                   годы      развитие социального партнерства, в      области; совершенствование форм и
                                                       том числе через внедрение процедуры      методов социального партнерства;
                                                       общественной экспертизы                  повышение уровня активности
                                                                                                гражданских организаций в процессе
                                                                                                решения социально значимых
                                                                                                проблем Пензенской области;
                                                                                                повышение ответственности органов
                                                                                                государственной власти и
                                                                                                гражданских организаций Пензенской
                                                                                                области за принятие и реализацию
                                                                                                социально значимых решений;
                                                                                                укрепление доверия граждан,
                                                                                                проживающих на территории
                                                                                                Пензенской области, к органам
                                                                                                государственной власти Пензенской
                                                                                                области;
                                                                                                обеспечение социальной и
                                                                                                общественно-политической
                                                                                                стабильности в Пензенской области

 

   71    ОЦП "Развитие кадетского          2008 год    Воспитание у молодежи высоких            Рациональное развитие сети
         движения в Пензенской области                 нравственных и моральных качеств         образовательных учреждений,
         (2007-2010 годы)",                            через совершенствование региональной     реализующих программы
         с 2009 года подпрограмма ДЦП     2009-2011    политики в области кадетского            военно-патриотической направленности
         "Развитие системы образования       годы      движения, создание условий для
         Пензенской области" на                        интеллектуального, культурного,
         2009-2011 годы                                физического и нравственного развития
                                                       обучающихся, их адаптации к жизни в
                                                       обществе, создание основы для
                                                       подготовки несовершеннолетних
                                                       граждан к служению Отечеству

 

   72    ОЦП "Информатизация               2008 год    Обеспечение формирования                 Формирование элементов
         исполнительных органов                        информационных ресурсов Пензенской       "электронного правительства",
         государственной власти                        области и реализация принципов их        повышение информационной
         Пензенской области и органов                  открытости и доступности для граждан     открытости и прозрачности
         местного самоуправления                                                                механизмов управления,
         муниципальных образований                                                              формирование нормативно-правовой
         Пензенской области (2007-2010                                                          базы в сфере
         годы)",                                                                                информационно-коммуникационных
         с 2009 года ДЦП                  2009-2011                                             технологий
         "Информатизация исполнительных      годы
         органов государственной власти
         Пензенской области,
         подведомственных им учреждений
         и органов местного
         самоуправления муниципальных
         образований Пензенской области
         в рамках создания
         "электронного правительства"
         Пензенской области (2009-2011
         годы)"

 

   73    ОЦП "Противодействие коррупции   2007-2008    Снижение уровня коррупции, ее            Снижение уровня коррупции.
         в Пензенской области                годы      влияние на активность и эффективность    Повышение эффективности борьбы с
         (2007-2008 годы)"                             бизнеса, деятельность органов            коррупционными правонарушениями,
                                                       государственной власти Пензенской        повышение эффективности
                                                       области. Обеспечение защиты прав и       государственного управления, уровня
                                                       законных интересов граждан, создание     социально-экономического развития и
                                                       системы противодействия коррупции в      развития гражданского общества в
                                                       Пензенской области                       Пензенской области

 

   74    ОЦП "Совершенствование            2008 год    Мониторинг и совершенствование           Эффективное использование
         управления бюджетным процессом                управления бюджетным процессом в         бюджетных средств, улучшение
         в Пензенской области                          Пензенской области; оказание             качества взаимодействия участников
         (2008-2010 годы)",                            информационной и методической            бюджетного процесса, обеспечение
         с 2009 года - ДЦП                2009-2011    поддержки управления бюджетным           прозрачности всей хозяйственной
         "Совершенствование управления       годы      процессом в Пензенской области;          деятельности получателей бюджетных
         бюджетным процессом в                         организация подготовки кадров в          средств в режиме реального времени
         Пензенской области (2009-2011                 области управления бюджетными            без дополнительных трудовых и
         годы)"                                        финансами и бюджетного учета;            технологических затрат, решение
                                                       интеграция в единую систему              кадровой проблемы путем
                                                       бюджетного учета финансовых органов      укомплектования штата работников
                                                       и бюджетных учреждений                   высококвалифицированными
                                                                                                специалистами";
                                                                                                                                        

 

 

     12) приложения 5, 6, 7, 8 изложить в следующей редакции:

 

     Приложение 5
     к Программе экономического
     и социального развития
     Пензенской области

 

 

                      Объемы и источники финансирования

 

                                 (млн. руб.)

 

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|             |                               |                 |                                                        В том числе                                                        |                |                 |
|             |                               |      Объем      |————————————————|———————————————————|——————————————|——————————————————|—————————————————|———————————————|——————————————————|    Гарантии    |     Гарантии    |
|     N       |          Наименование         | финансирования, |   федеральный  |     средства      |              |                  |                 |               |                  |  Правительства |  Правительства  |
|             |          мероприятия          |      всего      |     бюджет на  |    Российского    |    бюджет    |    собственные   |     кредиты     |  иностранные  |      другие      |   Российской   |    Пензенской   |
|             |                               |                 |  безвозвратной |       Банка       |  Пензенской  |     средства     |   коммерческих  |    кредиты    |    источники     |   Федерации    |      области    |
|             |                               |                 |      основе    |     Развития      |   области    |    предприятий   |      банков     |               |  финансирования  |                |                 |
|             |                               |                 |                |                   |              |                  |                 |               |                  |                |                 |
|—————————————|———————————————————————————————|—————————————————|————————————————|———————————————————|——————————————|——————————————————|—————————————————|———————————————|——————————————————|————————————————|—————————————————|
|     1       |               2               |        3        |        4       |         5         |      6       |        7         |        8        |        9      |        10        |       11       |        12       |
|—————————————|———————————————————————————————|—————————————————|————————————————|———————————————————|——————————————|——————————————————|—————————————————|———————————————|——————————————————|————————————————|—————————————————|
                                                                                                                                                                                                                                
                ИТОГО                              125900,199          61239,159          22,500          29825,213          18352,131          2477,900          40,000          13943,296            0,000             0,000
                                                                                                                                                                                                                                
                2008 год                            43302,266          12429,293          22,500          13502,049           6410,970          2477,900          40,000           8419,554            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                            15562,829           8063,768           0,000           4692,299           1102,435             0,000           0,000           1704,327            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                            20282,238          10872,655           0,000           4148,088           4005,756             0,000           0,000           1255,739            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                            17528,830           9328,695           0,000           3735,785           2913,282             0,000           0,000           1551,068            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                            29224,037          20544,748           0,000           3746,993           3919,688             0,000           0,000           1012,608            0,000             0,000  
                                                                                                                                                                                                                                
       1        Повышение темпов роста и обеспечение конкурентоспособности экономики Пензенской области                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                               48719,022          22505,991          22,500           8100,028          11927,147          2477,900          40,000           3645,456            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                            21229,397           7317,320          22,500           3731,107           5410,870          2477,900          40,000           2229,700            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             8098,599           5721,104           0,000           1017,573           1013,526             0,000           0,000            346,396            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             7084,440           4592,400           0,000            986,864           1124,018             0,000           0,000            381,158            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             5337,516           2636,699           0,000            948,557           1317,991             0,000           0,000            434,269            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             6969,070           2238,468           0,000           1415,927           3060,742             0,000           0,000            253,933            0,000             0,000  
                                                                                                                                                                                                                                
      1.1       Создание благоприятной для развития бизнеса среды                                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                1141,300              1,000          22,500             48,500             50,000           276,000          40,000            703,300            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1141,300              1,000          22,500             48,500             50,000           276,000          40,000            703,300            0,000             0,000  
                                                                                                                                                                                                                                
     1.1.1      ФЦП "Уничтожение запасов химического оружия в Российской Федерации"                                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                               11009,100          11009,100           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             6050,800           6050,800           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2958,300           2958,300           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             2000,000           2000,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.1.2      Развитие нормативно-правовой базы и обеспечение доступности информации                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                  46,100              0,000           0,000             46,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               46,100              0,000           0,000             46,100              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       1        Совершенствование нормативно-правовой базы, выставочно-ярмарочная деятельность                                                                                                                                  
                                                                                                                                                                                                                                
                ИТОГО                                   5,500              0,000           0,000              5,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                5,500              0,000           0,000              5,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       2        Развитие сети областных, городских и районных газет, подведомственных Департаменту информационной политики                                                                                                      
                                                                                                                                                                                                                                
                ИТОГО                                  40,600              0,000           0,000             40,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                               40,600              0,000           0,000             40,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.1.2      Поддержка развития малого бизнеса                                                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                   2,000              0,000           0,000              2,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                2,000              0,000           0,000              2,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       3        Приобретение оборудования для победителей областного конкурса проектов образовательных учреждений в соответствии с областной программой "Лидер в социальной и предпринимательской деятельности на 2005-2008     
                годы"                                                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                   2,000              0,000           0,000              2,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                2,000              0,000           0,000              2,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
     1.1.3      Содействие повышению корпоративной и управленческой культуры предприятий области                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                   2,700              1,000           0,000              0,400              0,000             0,000           0,000              1,300            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                2,700              1,000           0,000              0,400              0,000             0,000           0,000              1,300            0,000             0,000  
                                                                                                                                                                                                                                
       4        Разработка и реализация образовательных программ для управленческого звена организаций                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                   2,700              1,000           0,000              0,400              0,000             0,000           0,000              1,300            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                                2,700              1,000           0,000              0,400              0,000             0,000           0,000              1,300            0,000             0,000  
                                                                                                                                                                                                                                
     1.1.4      Содействие привлечению инвестиций в регион - проведение маркетинга территорий                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                1090,500              0,000          22,500              0,000             50,000           276,000          40,000            702,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1090,500              0,000          22,500              0,000             50,000           276,000          40,000            702,000            0,000             0,000  
                                                                                                                                                                                                                                
       5        Подготовка площадок для обустройства индустриальных и агропромышленных парков                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                1090,500              0,000          22,500              0,000             50,000           276,000          40,000            702,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             1090,500              0,000          22,500                                50,000           276,000          40,000            702,000            0,000             0,000  
                                                                                                                                                                                                                                
      1.2       Проведение кластерной политики и поддержка перспективных секторов экономики                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                               32838,552           9278,121           0,000           7251,228          11877,147          2201,900           0,000           2230,156            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                            13894,627           1207,650           0,000           3597,807           5360,870          2201,900           0,000           1526,400            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             3993,199           2066,204           0,000            782,073           1013,526             0,000           0,000            131,396            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             4055,640           1963,100           0,000            802,364           1124,018             0,000           0,000            166,158            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             4298,516           2016,699           0,000            764,557           1317,991             0,000           0,000            199,269            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             6596,570           2024,468           0,000           1304,427           3060,742             0,000           0,000            206,933            0,000             0,000  
                                                                                                                                                                                                                                
     1.2.1      Создание кластеров в базовых секторах экономики                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                               31820,410           9278,121           0,000           7038,486          11877,147          2201,900           0,000           1424,756            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                            13084,227           1207,650           0,000           3592,807           5360,870          2201,900           0,000            721,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             3950,032           2066,204           0,000            738,906           1013,526             0,000           0,000            131,396            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             3997,781           1963,100           0,000            744,505           1124,018             0,000           0,000            166,158            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             4251,651           2016,699           0,000            717,692           1317,991             0,000           0,000            199,269            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             6536,719           2024,468           0,000           1244,576           3060,742             0,000           0,000            206,933            0,000             0,000  
                                                                                                                                                                                                                                
    1.2.1.1     Развитие агропромышленного кластера                                                                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                               28620,200           6207,911           0,000           6918,486          11877,147          2201,900           0,000           1414,756            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                            12575,717            829,140           0,000           3472,807           5360,870          2201,900           0,000            711,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             3399,232           1515,404           0,000            738,906           1013,526             0,000           0,000            131,396            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             3313,481           1278,800           0,000            744,505           1124,018             0,000           0,000            166,158            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             3541,351           1306,399           0,000            717,692           1317,991             0,000           0,000            199,269            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             5790,419           1278,168           0,000           1244,576           3060,742             0,000           0,000            206,933            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.1.1    ОЦП "Развитие сельского хозяйства Пензенской области (2008-2012)", с 2009 года ДЦП "Развитие сельского хозяйства Пензенской области на 2009-2012 годы"                                                          
                                                                                                                                                                                                                                
                ИТОГО                               18601,596           5646,736           0,000           5259,707           7632,897             0,000           0,000             62,256            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             4016,370            623,090           0,000           2276,660           1116,620             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2818,039           1221,860           0,000            581,357           1013,526             0,000           0,000              1,296            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             3016,251           1260,432           0,000            612,093           1124,018             0,000           0,000             19,708            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             3191,776           1285,910           0,000            562,906           1317,991             0,000           0,000             24,969            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             5559,160           1255,444           0,000           1226,691           3060,742             0,000           0,000             16,283            0,000             0,000  
                                                                                                                                                                                                                                
                ОЦП "Развитие сельского хозяйства Пензенской области (2008-2012)"                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                4016,370            623,090           0,000           2276,660           1116,620             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                             4016,370            623,090           0,000           2276,660           1116,620             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Развитие сельского хозяйства Пензенской области на 2009-2012 годы"                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                               14585,226           5023,646           0,000           2983,047           6516,277             0,000           0,000             62,256            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2818,039           1221,860           0,000            581,357           1013,526             0,000           0,000              1,296            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             3016,251           1260,432           0,000            612,093           1124,018             0,000           0,000             19,708            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             3191,776           1285,910           0,000            562,906           1317,991             0,000           0,000             24,969            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             5559,160           1255,444           0,000           1226,691           3060,742             0,000           0,000             16,283            0,000             0,000  
                                                                                                                                                                                                                                
       6        Устойчивое развитие сельских территорий                                                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                 937,043            506,910           0,000            212,233            160,112             0,000           0,000             57,788            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              187,288             96,400           0,000             50,027             40,403             0,000           0,000              0,458            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              244,478            132,620           0,000             53,457             39,903             0,000           0,000             18,498            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              277,924            155,545           0,000             58,717             39,903             0,000           0,000             23,759            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              227,353            122,345           0,000             50,032             39,903             0,000           0,000             15,073            0,000             0,000  
                                                                                                                                                                                                                                
       7        Создание общих условий функционирования сельского хозяйства                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                1054,467            580,064           0,000            133,449            340,954             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              250,252            141,292           0,000             32,226             76,734             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              259,309            143,644           0,000             33,559             82,106             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              267,869            146,197           0,000             33,737             87,935             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              277,037            148,931           0,000             33,927             94,179             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       8        Развитие приоритетных подотраслей сельского хозяйства                                                                                                                                                           
                                                                                                                                                                                                                                


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