Постановление Правительства Пензенской области от 16.04.2014 № 256-пП

                                                         2017      2537,9      2537,9        0,0          0,0         0,0                   2

                                                         2018      2672,4      2672,4        0,0          0,0         0,0                   2

                                                         2019      2784,6      2784,6        0,0          0,0         0,0                   2

                                                         2020      2893,2      2893,2        0,0          0,0         0,0                   2

    1.4.       расходы на развитие                       Итого    21624,5      21624,5       0,0          0,0         0,0               Количество
                консультационной                                                                                                      консультантов
                     помощи                                                                                                            региональных
              сельскохозяйственным                                                                                                 центров по оказанию
              товаропроизводителям                                                                                                   консультационной
                                                                                                                                         помощи,
                                                                                                                                         человек

                                                         2014       0,0          0,0         0,0          0,0         0,0

                                                         2015       0,0          0,0         0,0          0,0         0,0

                                                         2016      3916,1      3916,1        0,0          0,0         0,0                   1

                                                         2017      4127,6      4127,6        0,0          0,0         0,0                   1

                                                         2018      4346,4      4346,4        0,0          0,0         0,0                   1

                                                         2019      4528,9      4528,9        0,0          0,0         0,0                   1

                                                         2020      4705,5      4705,5        0,0          0,0         0,0                   1

    1.5.           расходы на                            Итого    28342,8      28342,8       0,0          0,0         0,0             Стимулирование
                 премирование по                                                                                                    привлекательности
              итогам соревнований в                                                                                               сельскохозяйственного
                отрасли "Сельское                                                                                                      производства
                   хозяйство"
                                                         2014      2500,0      2500,0        0,0          0,0         0,0                   -

                                                         2015      3789,2      3789,2        0,0          0,0         0,0                   -

                                                         2016      3993,8      3993,8        0,0          0,0         0,0                   -

                                                         2017      4209,5      4209,5        0,0          0,0         0,0                   -

                                                         2018      4432,6      4432,6        0,0          0,0         0,0                   -

                                                         2019      4618,8      4618,8        0,0          0,0         0,0                   -

                                                         2020      4798,9      4798,9        0,0          0,0         0,0                   -

    1.6.     расходы на организацию                      Итого    560058,6    560058,6       0,0          0,0         0,0                  Доля
                   обеспечения                                                                                                       государственных
                  деятельности                                                                                                         гражданских
                  Министерства                                                                                                          служащих в
               сельского хозяйства                                                                                                     Министерстве
               Пензенской области                                                                                                       сельского
                                                                                                                                        хозяйства
                                                                                                                                   Пензенской области,
                                                                                                                                        прошедших
                                                                                                                                      дополнительное
                                                                                                                                     профессиональное
                                                                                                                                  образование в течение
                                                                                                                                    последних 3 лет, в
                                                                                                                                         общей их
                                                                                                                                       численности


                                                         2014     68024,3      68024,3       0,0          0,0         0,0                   30

                                                         2015     69312,8      69312,8       0,0          0,0         0,0                   30

                                                         2016     69327,8      69327,8       0,0          0,0         0,0                   30

                                                         2017     82373,8      82373,8       0,0          0,0         0,0                   30

                                                         2018     86737,8      86737,8       0,0          0,0         0,0                   30

                                                         2019     90379,3      90379,3       0,0          0,0         0,0                   30

                                                         2020     93902,8      93902,8       0,0          0,0         0,0                   30

                  в том числе:

   1.6.1.       заработная плата                         Итого    324519,7    324519,7       0,0          0,0         0,0

                                                         2014     38523,0      38523,0       0,0          0,0         0,0

                                                         2015     40550,5      40550,5       0,0          0,0         0,0

                                                         2016     40550,5      40550,5       0,0          0,0         0,0

                                                         2017     47758,5      47758,5       0,0          0,0         0,0

                                                         2018     50289,7      50289,7       0,0          0,0         0,0

                                                         2019     52401,9      52401,9       0,0          0,0         0,0

                                                         2020     54445,6      54445,6       0,0          0,0         0,0

   1.6.2.        прочие выплаты                          Итого    60186,6      60186,6       0,0          0,0         0,0

                                                         2014      7130,9      7130,9        0,0          0,0         0,0

                                                         2015      7506,1      7506,1        0,0          0,0         0,0

                                                         2016      7506,1      7506,1        0,0          0,0         0,0

                                                         2017      8867,4      8867,4        0,0          0,0         0,0

                                                         2018      9337,4      9337,4        0,0          0,0         0,0

                                                         2019      9729,6      9729,6        0,0          0,0         0,0

                                                         2020     10109,1      10109,1       0,0          0,0         0,0

   1.6.3.     начисления на оплату                       Итого    115909,8    115909,8       0,0          0,0         0,0
                      труда
                                                         2014     13756,6      13756,6       0,0          0,0         0,0

                                                         2015     14480,6      14480,6       0,0          0,0         0,0

                                                         2016     14480,6      14480,6       0,0          0,0         0,0

                                                         2017     17060,1      17060,1       0,0          0,0         0,0

                                                         2018     17964,3      17964,3       0,0          0,0         0,0

                                                         2019     18718,8      18718,8       0,0          0,0         0,0

                                                         2020     19448,8      19448,8       0,0          0,0         0,0

   1.6.4.      коммунальные услуги                       Итого    16597,9      16597,9       0,0          0,0         0,0

                                                         2014      1798,9      1798,9        0,0          0,0         0,0

                                                         2015      1893,5      1893,5        0,0          0,0         0,0

                                                         2016      1893,5      1893,5        0,0          0,0         0,0

                                                         2017      2566,8      2566,8        0,0          0,0         0,0

                                                         2018      2702,8      2702,8        0,0          0,0         0,0

                                                         2019      2816,3      2816,3        0,0          0,0         0,0

                                                         2020      2926,1      2926,1        0,0          0,0         0,0

   1.6.5.         услуги связи                           Итого     7384,6      7384,6        0,0          0,0         0,0

                                                         2014      903,1        903,1        0,0          0,0         0,0

                                                         2015      950,6        950,6        0,0          0,0         0,0

                                                         2016      950,6        950,6        0,0          0,0         0,0

                                                         2017      1067,6      1067,6        0,0          0,0         0,0

                                                         2018      1124,2      1124,2        0,0          0,0         0,0

                                                         2019      1171,4      1171,4        0,0          0,0         0,0

                                                         2020      1217,1      1217,1        0,0          0,0         0,0

   1.6.6.      транспортные услуги                       Итого     2472,5      2472,5        0,0          0,0         0,0

                                                         2014      292,0        292,0        0,0          0,0         0,0

                                                         2015      307,4        307,4        0,0          0,0         0,0

                                                         2016      307,4        307,4        0,0          0,0         0,0

                                                         2017      365,0        365,0        0,0          0,0         0,0

                                                         2018      384,3        384,3        0,0          0,0         0,0

                                                         2019      400,4        400,4        0,0          0,0         0,0

                                                         2020      416,0        416,0        0,0          0,0         0,0

   1.6.7.     увеличение стоимости                       Итого     2636,7      2636,7        0,0          0,0         0,0
              материальных запасов
                                                         2014      239,5        239,5        0,0          0,0         0,0

                                                         2015      236,1        236,1        0,0          0,0         0,0

                                                         2016      236,1        236,1        0,0          0,0         0,0

                                                         2017      448,7        448,7        0,0          0,0         0,0

                                                         2018      472,5        472,5        0,0          0,0         0,0

                                                         2019      492,3        492,3        0,0          0,0         0,0

                                                         2020      511,5        511,5        0,0          0,0         0,0

   1.6.8.     услуги по содержанию                       Итого     5150,5      5150,5        0,0          0,0         0,0
                    имущества
                                                         2014      2566,0      2566,0        0,0          0,0         0,0

                                                         2015      432,8        432,8        0,0          0,0         0,0

                                                         2016      432,8        432,8        0,0          0,0         0,0

                                                         2017      400,7        400,7        0,0          0,0         0,0

                                                         2018      421,9        421,9        0,0          0,0         0,0

                                                         2019      439,6        439,6        0,0          0,0         0,0

                                                         2020      456,7        456,7        0,0          0,0         0,0

   1.6.9.         прочие услуги                          Итого    17160,5      17160,5       0,0          0,0         0,0

                                                         2014      1899,0      1899,0        0,0          0,0         0,0

                                                         2015      1976,6      1976,6        0,0          0,0         0,0

                                                         2016      1976,6      1976,6        0,0          0,0         0,0

                                                         2017      2635,8      2635,8        0,0          0,0         0,0

                                                         2018      2775,5      2775,5        0,0          0,0         0,0

                                                         2019      2892,1      2892,1        0,0          0,0         0,0

                                                         2020      3004,9      3004,9        0,0          0,0         0,0

   1.6.10.       прочие расходы                          Итого     7807,7      7807,7        0,0          0,0         0,0

                                                         2014      883,6        883,6        0,0          0,0         0,0

                                                         2015      945,2        945,2        0,0          0,0         0,0

                                                         2016      960,2        960,2        0,0          0,0         0,0

                                                         2017      1169,8      1169,8        0,0          0,0         0,0

                                                         2018      1231,8      1231,8        0,0          0,0         0,0

                                                         2019      1283,5      1283,5        0,0          0,0         0,0

                                                         2020      1333,6      1333,6        0,0          0,0         0,0

   1.6.11.    увеличение стоимости                       Итого     232,1        232,1        0,0          0,0         0,0
                основных средств
                                                         2014       31,7        31,7         0,0          0,0         0,0

                                                         2015       33,4        33,4         0,0          0,0         0,0

                                                         2016       33,4        33,4         0,0          0,0         0,0

                                                         2017       33,4        33,4         0,0          0,0         0,0

                                                         2018       33,4        33,4         0,0          0,0         0,0

                                                         2019       33,4        33,4         0,0          0,0         0,0

                                                         2020       33,4        33,4         0,0          0,0         0,0

    1.7.       субвенции в области                       Итого     300,6        300,6        0,0          0,0         0,0
                  организации,
                 регулирования и                         2014      100,2        100,2        0,0          0,0         0,0
                  охраны водных
                  биологических                          2015      100,2        100,2        0,0          0,0         0,0
                    ресурсов
                                                         2016      100,2        100,2        0,0          0,0         0,0

                                                         2017       0,0          0,0         0,0          0,0         0,0

                                                         2018       0,0          0,0         0,0          0,0         0,0

                                                         2019       0,0          0,0         0,0          0,0         0,0

                                                         2020       0,0          0,0         0,0          0,0         0,0

    1.8.       субвенции в области                       Итого     288,0        288,0        0,0          0,0         0,0
              охраны использования
               охотничьих ресурсов                       2014       96,0        96,0         0,0          0,0         0,0
                 (за исключением
                   полномочий                            2015       96,0        96,0         0,0          0,0         0,0
             Российской Федерации по
                  федеральному                           2016       96,0        96,0         0,0          0,0         0,0
                государственному
                 надзору, выдаче                         2017       0,0          0,0         0,0          0,0         0,0
              разрешений на добычу
              охотничьих ресурсов и                      2018       0,0          0,0         0,0          0,0         0,0
                   заключению
                охотхозяйственных                        2019       0,0          0,0         0,0          0,0         0,0
                   соглашений)
                                                         2020       0,0          0,0         0,0          0,0         0,0

                 Всего по подпрограмме                   Итого    648607,9    648607,9       0,0          0,0         0,0

                                                         2014     73912,1      73912,1       0,0          0,0         0,0

                                                         2015     81571,7      81571,7       0,0          0,0         0,0

                                                         2016     82238,1      82238,1       0,0          0,0         0,0

                                                         2017     95774,5      95774,5       0,0          0,0         0,0

                                                         2018     100848,8    100848,8       0,0          0,0         0,0

                                                         2019     105082,9    105082,9       0,0          0,0         0,0

                                                         2020     109179,8    109179,8       0,0          0,0         0,0

        7. Подпрограмма "Обеспечение эпизоотического, ветеринарно-санитарного благополучия в Пензенской области и развитие ветеринарной службы
                                                        Пензенской области на 2014-2020 годы"

       Цель: защита населения от болезней, общих для человека и животных, предупреждение и ликвидация заразных и иных болезней животных и птиц

             Задача: реализация противоэпизоотических мероприятий, направленных на профилактику заразных и иных болезней животных и птиц

     1.       Расходы на проведение      Управление      Итого    955477,0    864086,0     91391,0        0,0         0,0               Проведение
              противоэпизоотических      ветеринарии                                                                                 профилактических
                  мероприятий,           Пензенской                                                                                    мероприятий
                 направленных на          области,                                                                                  против заразных и
                  профилактику             органы                                                                                     иных болезней
                 заразных и иных          местного                                                                                   животных и птиц,
               болезней животных и     самоуправления                                                                                  % от плана
                      птиц              муниципальных
                                         образований     2014     137916,6    124626,6     13290,0        0,0         0,0                  100
                                         Пензенской
                                         области (по     2015     133038,8    119814,8     13224,0        0,0         0,0                  100
                                        согласованию)
                                                         2016     134078,6    120926,6     13152,0        0,0         0,0                  100

                                                         2017     138650,0    125578,0     13072,0        0,0         0,0                  100

                                                         2018     137975,0    124991,0     12984,0        0,0         0,0                  100

                                                         2019     137232,0    124344,0     12888,0        0,0         0,0                  100

                                                         2020     136586,0    123805,0     12781,0        0,0         0,0                  100

                  в том числе:

    1.1.      ежемесячная денежная                       Итого     4421,1      4421,1        0,0          0,0         0,0               Проведение
                 компенсация на                                                                                                      профилактических
             возмещение расходов по                                                                                                    мероприятий
             оплате жилого помещения                                                                                                против заразных и
              и коммунальных услуг,                                                                                                   иных болезней
              установленная Законом                                                                                                  животных и птиц,
               Пензенской области                                                                                                      % от плана
             от 03.12.2004 N 693-ЗПО
               "О мерах социальной                       2014      635,0        635,0        0,0          0,0         0,0                  100
               поддержки отдельных
                    категорий                            2015      666,8        666,8        0,0          0,0         0,0                  100
                квалифицированных
             работников, работающих                      2016      700,1        700,1        0,0          0,0         0,0                  100
                 и проживающих в
              сельской местности и                       2017      604,8        604,8        0,0          0,0         0,0                  100
             (или) рабочих поселках,
               поселках городского                       2018      604,8        604,8        0,0          0,0         0,0                  100
               типа на территории
             Пензенской области" (с                      2019      604,8        604,8        0,0          0,0         0,0                  100
                  последующими
                  изменениями)                           2020      604,8        604,8        0,0          0,0         0,0                  100

    1.2.       субсидии бюджетным                        Итого    850002,7    850002,7       0,0          0,0         0,0               Проведение
                 учреждениям на                                                                                                      профилактических
                   финансовое                                                                                                          мероприятий
                   обеспечение                                                                                                      против заразных и
                государственного                                                                                                      иных болезней
               задания на оказание                                                                                                   животных и птиц,
              государственных услуг                                                                                                    % от плана
               (выполнение работ)
                                                         2014     116129,4    116129,4       0,0          0,0         0,0                  100

                                                         2015     118848,0    118848,0       0,0          0,0         0,0                  100

                                                         2016     119926,5    119926,5       0,0          0,0         0,0                  100

                                                         2017     124673,2    124673,2       0,0          0,0         0,0                  100

                                                         2018     124086,2    124086,2       0,0          0,0         0,0                  100

                                                         2019     123439,2    123439,2       0,0          0,0         0,0                  100

                                                         2020     122900,2    122900,2       0,0          0,0         0,0                  100

    1.3.      исполнение отдельных                       Итого     7562,2      7562,2        0,0          0,0         0,0              Недопущение
                 государственных                                                                                                  возникновения случаев
                   полномочий                                                                                                         особо опасных
              Пензенской области по                                                                                               заболеваний животных и
              отлову, содержанию и                                                                                                   птиц (сибирская
                   дальнейшему                                                                                                       язва, бруцеллез,
                  использованию                                                                                                        туберкулез,
                  безнадзорных                                                                                                      классическая чума
                    животных                                                                                                       свиней), количество

                                                         2014      7562,2      7562,2        0,0          0,0         0,0                   0

                                                         2015       0,0          0,0         0,0          0,0         0,0                   0

                                                         2016       0,0          0,0         0,0          0,0         0,0                   0

                                                         2017       0,0          0,0         0,0          0,0         0,0                   0

                                                         2018       0,0          0,0         0,0          0,0         0,0                   0

                                                         2019       0,0          0,0         0,0          0,0         0,0                   0

                                                         2020       0,0          0,0         0,0          0,0         0,0                   0

    1.4.          Приобретение           Управление      Итого    93491,0      2100,0      91391,0        0,0         0,0              Недопущение
              материальных запасов       ветеринарии                                                                                  возникновения
                     с целью             Пензенской                                                                                   случаев особо
               предупреждения или          области                                                                                       опасных
                ликвидации особо                                                                                                       заболеваний
               опасных заболеваний                                                                                                   животных и птиц
                                                                                                                                     (сибирская язва,
                                                                                                                                        бруцеллез,
                                                                                                                                       туберкулез,
                                                                                                                                    классическая чума
                                                                                                                                         свиней),
                                                                                                                                        количество

                                                         2014     13590,0       300,0      13290,0        0,0         0,0                   0

                                                         2015     13524,0       300,0      13224,0        0,0         0,0                   0

                                                         2016     13452,0       300,0      13152,0        0,0         0,0                   0

                                                         2017     13372,0       300,0      13072,0        0,0         0,0                   0

                                                         2018     13284,0       300,0      12984,0        0,0         0,0                   0

                                                         2019     13188,0       300,0      12888,0        0,0         0,0                   0

                                                         2020     13081,0       300,0      12781,0        0,0         0,0                   0

              Задача: укрепление материально-технической базы учреждений, задействованных в работе с патогенными возбудителями болезней

     2.           Приобретение           Управление      Итого    42055,0      42055,0       0,0          0,0         0,0              Недопущение
                 автотранспорта          ветеринарии                                                                                  возникновения
              (скорая ветеринарная       Пензенской                                                                                   случаев особо
                    помощь и               области                                                                                       опасных
                 дезинфекционной                                                                                                       заболеваний
                   техники) и                                                                                                        животных и птиц
                  лабораторного                                                                                                      (сибирская язва,
                  оборудования                                                                                                          бруцеллез,
                                                                                                                                       туберкулез,
                                                                                                                                    классическая чума
                                                                                                                                         свиней),
                                                                                                                                        количество

                                                         2014      2796,0      2796,0        0,0          0,0         0,0                   0

                                                         2015      5470,0      5470,0        0,0          0,0         0,0                   0

                                                         2016      6017,0      6017,0        0,0          0,0         0,0                   0

                                                         2017      6352,0      6352,0        0,0          0,0         0,0                   0

                                                         2018      6722,0      6722,0        0,0          0,0         0,0                   0

                                                         2019      7128,0      7128,0        0,0          0,0         0,0                   0

                                                         2020      7570,0      7570,0        0,0          0,0         0,0                   0

    2.1.      закупка лабораторного      Управление      Итого    16126,0      16126,0       0,0          0,0         0,0               Оснащение
                 оборудования и          ветеринарии                                                                                   современным
               лабораторной мебели       Пензенской                                                                                   оборудованием
                                           области                                                                                     ветеринарных
                                                                                                                                       лабораторий

                                                         2014      396,0        396,0        0,0          0,0         0,0                   11

                                                         2015      2420,0      2420,0        0,0          0,0         0,0                   25

                                                         2016      2662,0      2662,0        0,0          0,0         0,0                   25

                                                         2017      2662,0      2662,0        0,0          0,0         0,0                   25

                                                         2018      2662,0      2662,0        0,0          0,0         0,0                   25

                                                         2019      2662,0      2662,0        0,0          0,0         0,0                   25

                                                         2020      2662,0      2662,0        0,0          0,0         0,0                   25

    2.2.             закупка             Управление      Итого    25929,0      25929,0       0,0          0,0         0,0              Недопущение
                 автотранспорта          ветеринарии                                                                                  возникновения
              (скорая ветеринарная       Пензенской                                                                                   случаев особо
                    помощь и               области                                                                                       опасных
                 дезинфекционной                                                                                                       заболеваний
                    техники)                                                                                                         животных и птиц
                                                                                                                                     (сибирская язва,
                                                                                                                                        бруцеллез,
                                                                                                                                       туберкулез,
                                                                                                                                    классическая чума
                                                                                                                                         свиней),
                                                                                                                                        количество

                                                         2014      2400,0      2400,0        0,0          0,0         0,0                   0

                                                         2015      3050,0      3050,0        0,0          0,0         0,0                   0

                                                         2016      3355,0      3355,0        0,0          0,0         0,0                   0

                                                         2017      3690,0      3690,0        0,0          0,0         0,0                   0

                                                         2018      4060,0      4060,0        0,0          0,0         0,0                   0

                                                         2019      4466,0      4466,0        0,0          0,0         0,0                   0

                                                         2020      4908,0      4908,0        0,0          0,0         0,0                   0

                     Задача: осуществление регионального государственного ветеринарного надзора на территории Пензенской области

     3.            Расходы на            Управление      Итого    158796,5    158796,5       0,0          0,0         0,0          Проведение плановых
                   организацию           ветеринарии                                                                                проверок объектов,
                   обеспечения           Пензенской                                                                                   подконтрольных
             деятельности Управления       области                                                                                   государственному
                   ветеринарии                                                                                                        ветеринарному
               Пензенской области                                                                                                  надзору, % от плана

                                                         2014     21031,9      21031,9       0,0          0,0         0,0                   97

                                                         2015     22146,5      22146,5       0,0          0,0         0,0                   97

                                                         2016     22146,5      22146,5       0,0          0,0         0,0                   97

                                                         2017     23367,9      23367,9       0,0          0,0         0,0                   97

                                                         2018     23367,9      23367,9       0,0          0,0         0,0                   97

                                                         2019     23367,9      23367,9       0,0          0,0         0,0                   97

                                                         2020     23367,9      23367,9       0,0          0,0         0,0                   97

                  в том числе:

    3.1.        заработная плата                         Итого    101043,6    101043,6       0,0          0,0         0,0

                                                         2014     13388,0      13388,0       0,0          0,0         0,0

                                                         2015     14092,6      14092,6       0,0          0,0         0,0

                                                         2016     14092,6      14092,6       0,0          0,0         0,0

                                                         2017     14867,6      14867,6       0,0          0,0         0,0

                                                         2018     14867,6      14867,6       0,0          0,0         0,0

                                                         2019     14867,6      14867,6       0,0          0,0         0,0

                                                         2020     14867,6      14867,6       0,0          0,0         0,0

    3.2.         прочие выплаты                          Итого    18410,6      18410,6       0,0          0,0         0,0

                                                         2014      2438,6      2438,6        0,0          0,0         0,0

                                                         2015      2567,2      2567,2        0,0          0,0         0,0

                                                         2016      2567,2      2567,2        0,0          0,0         0,0

                                                         2017      2709,4      2709,4        0,0          0,0         0,0

                                                         2018      2709,4      2709,4        0,0          0,0         0,0

                                                         2019      2709,4      2709,4        0,0          0,0         0,0

                                                         2020      2709,4      2709,4        0,0          0,0         0,0

    3.3.           начисления                            Итого    36055,6      36055,6       0,0          0,0         0,0
                 на оплату труда
                                                         2014      4777,2      4777,2        0,0          0,0         0,0

                                                         2015      5028,6      5028,6        0,0          0,0         0,0

                                                         2016      5028,6      5028,6        0,0          0,0         0,0

                                                         2017      5305,3      5305,3        0,0          0,0         0,0

                                                         2018      5305,3      5305,3        0,0          0,0         0,0

                                                         2019      5305,3      5305,3        0,0          0,0         0,0

                                                         2020      5305,3      5305,3        0,0          0,0         0,0

    3.4.          услуги связи                           Итого     1157,0      1157,0        0,0          0,0         0,0

                                                         2014      153,6        153,6        0,0          0,0         0,0

                                                         2015      161,7        161,7        0,0          0,0         0,0

                                                         2016      161,7        161,7        0,0          0,0         0,0

                                                         2017      170,0        170,0        0,0          0,0         0,0

                                                         2018      170,0        170,0        0,0          0,0         0,0

                                                         2019      170,0        170,0        0,0          0,0         0,0

                                                         2020      170,0        170,0        0,0          0,0         0,0

    3.5.       транспортные услуги                       Итого     179,0        179,0        0,0          0,0         0,0

                                                         2014       19,0        19,0         0,0          0,0         0,0

                                                         2015       20,0        20,0         0,0          0,0         0,0

                                                         2016       20,0        20,0         0,0          0,0         0,0

                                                         2017       30,0        30,0         0,0          0,0         0,0

                                                         2018       30,0        30,0         0,0          0,0         0,0

                                                         2019       30,0        30,0         0,0          0,0         0,0

                                                         2020       30,0        30,0         0,0          0,0         0,0

    3.6.      увеличение стоимости                       Итого     476,6        476,6        0,0          0,0         0,0
              материальных запасов
                                                         2014       56,6        56,6         0,0          0,0         0,0

                                                         2015       70,0        70,0         0,0          0,0         0,0

                                                         2016       70,0        70,0         0,0          0,0         0,0

                                                         2017       70,0        70,0         0,0          0,0         0,0

                                                         2018       70,0        70,0         0,0          0,0         0,0

                                                         2019       70,0        70,0         0,0          0,0         0,0

                                                         2020       70,0        70,0         0,0          0,0         0,0

    3.7.      услуги по содержанию                       Итого     347,5        347,5        0,0          0,0         0,0
                    имущества
                                                         2014       47,5        47,5         0,0          0,0         0,0

                                                         2015       50,0        50,0         0,0          0,0         0,0

                                                         2016       50,0        50,0         0,0          0,0         0,0

                                                         2017       50,0        50,0         0,0          0,0         0,0

                                                         2018       50,0        50,0         0,0          0,0         0,0

                                                         2019       50,0        50,0         0,0          0,0         0,0

                                                         2020       50,0        50,0         0,0          0,0         0,0

    3.8.          прочие услуги                          Итого     934,2        934,2        0,0          0,0         0,0

                                                         2014      133,4        133,4        0,0          0,0         0,0

                                                         2015      140,4        140,4        0,0          0,0         0,0

                                                         2016      140,4        140,4        0,0          0,0         0,0

                                                         2017      130,0        130,0        0,0          0,0         0,0

                                                         2018      130,0        130,0        0,0          0,0         0,0

                                                         2019      130,0        130,0        0,0          0,0         0,0

                                                         2020      130,0        130,0        0,0          0,0         0,0

    3.9.         прочие расходы                          Итого     192,4        192,4        0,0          0,0         0,0

                                                         2014       18,0        18,0         0,0          0,0         0,0

                                                         2015       16,0        16,0         0,0          0,0         0,0

                                                         2016       16,0        16,0         0,0          0,0         0,0

                                                         2017       35,6        35,6         0,0          0,0         0,0

                                                         2018       35,6        35,6         0,0          0,0         0,0

                                                         2019       35,6        35,6         0,0          0,0         0,0

                                                         2020       35,6        35,6         0,0          0,0         0,0

                 Всего по подпрограмме                   Итого   1156328,5    1064937,5    91391,0        0,0         0,0

                                                         2014     161744,5    148454,5     13290,0        0,0         0,0

                                                         2015     160655,3    147431,3     13224,0        0,0         0,0

                                                         2016     162242,1    149090,1     13152,0        0,0         0,0

                                                         2017     168369,9    155297,9     13072,0        0,0         0,0

                                                         2018     168064,9    155080,9     12984,0        0,0         0,0

                                                         2019     167727,9    154839,9     12888,0        0,0         0,0

                                                         2020     167523,9    154742,9     12781,0        0,0         0,0

               8. Подпрограмма "Устойчивое развитие сельских территорий Пензенской области на 2014-2017 годы и на период до 2020 года"

            Цель: повышение уровня и качества жизни сельского населения, необходимых для улучшения демографической ситуации и формирования
          высокопрофессиональных трудовых кадров села в целях обеспечения устойчивого развития сельских территорий и выполнения мероприятий
                                 по наращиванию объемов сельскохозяйственного производства Государственной программы

          Задача: удовлетворение потребностей сельского населения, в том числе молодых семей и молодых специалистов, в благоустроенном жилье

     1.          Мероприятия по         Министерство     Итого    566395,0    196765,0     170540,0     28550,0     170540,0       Ввод и приобретение
               улучшению жилищных         сельского                                                                                 жилья для граждан,
                условий граждан,          хозяйства                                                                                   проживающих в
                  проживающих в          Пензенской                                                                                сельской местности,
               сельской местности,        области,                                                                                       - всего,
                      всего                органы                                                                                       тыс. кв.м
                                          местного
                                       самоуправления    2014     57045,0      18695,0     17700,0      2950,0      17700,0                3,7
                                        муниципальных
                                         образований     2015       0,0          0,0         0,0          0,0         0,0
                                         Пензенской
                                         области (по     2016       0,0          0,0         0,0          0,0         0,0
                                        согласованию)