Постановление Правительства Белгородской области от 24.02.2014 № 55-пп

|                |государственной     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |программы"          |Областной бюджет  | 161818,0 | 161818,0 | 161818,0 |161818,0 |161818,0 |161818,0 |161818,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.1. "Обеспечение   |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |функций органов     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |власти Белгородской |Областной бюджет  | 152851,0 | 152851,0 | 152851,0 |152851,0 |152851,0 |152851,0 |152851,0 |
|                |области, в том числе+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |территориальных     |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |органов"            |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.1.1.              |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |"Финансирование     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |деятельности        |Областной бюджет  | 67518,0  | 67518,0  | 67518,0  | 67518,0 | 67518,0 | 67518,0 | 67518,0 |
|                |департамента        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |агропромышленного   |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |комплекса области"  |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.1.2.              |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |"Финансирование     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |деятельности        |Областной бюджет  | 51448,0  | 51448,0  | 51448,0  | 51448,0 | 51448,0 | 51448,0 | 51448,0 |
|                |управления          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ветеринарии области"|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.1.3.              |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |"Финансирование     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |деятельности        |Областной бюджет  | 33885,0  | 33885,0  | 33885,0  | 33885,0 | 33885,0 | 33885,0 | 33885,0 |
|                |инспекции           +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |гостехнадзора       |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |области"            |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.2. "Субвенции на  |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |организацию         +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |предоставления мер  |Областной бюджет  |  8967,0  |  8967,0  |  8967,0  | 8967,0  | 8967,0  | 8967,0  | 8967,0  |
|                |по поддержке        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственно-|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |го производства"    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |6.3. "Проведение    |Федеральный бюджет|    -     |    -     | 28274,0  |    -    |    -    |    -    |    -    |
|                |Всероссийской       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственной|Областной бюджет  |    -     |    -     |    -     |    -    |         |    -    |    -    |
|                |переписи в 2016 году+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |(за счет субвенций  |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |из федерального     |источники         |          |          |          |         |         |         |         |
|                |бюджета)"           |                  |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 7|Подпрограмма N 7    |Всего:            | 793844,2 | 407128,0 | 409263,1 |1027914,7|853645,4 |834526,6 |877912,2 |
|                |"Устойчивое развитие+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельских территорий |Федеральный бюджет| 161996,6 | 49300,0  | 49300,0  |302275,7 |247214,3 |240807,7 |264960,1 |
|                |Белгородской        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |области"            |Областной бюджет  | 327288,0 | 100100,0 | 100100,0 |612789,7 |501548,6 |488541,7 |513476,4 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Консолидированные |  3937,2  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |бюджеты           |          |          |          |         |         |         |         |
|                |                    |муниципальных     |          |          |          |         |         |         |         |
|                |                    |образований       |          |          |          |         |         |         |         |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 300622,4 | 257728,0 | 259863,1 |112849,3 |104882,5 |105177,2 | 99475,7 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1. "Реализация    |Федеральный бюджет| 161996,6 | 49300,0  | 49300,0  |302275,7 |247214,3 |240807,7 |264960,1 |
|                |мероприятий         +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |устойчивого развития|Областной бюджет  | 327288,0 | 100100,0 | 100100,0 |612789,7 |501548,6 |488541,7 |513476,4 |
|                |сельских территорий"+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Консолидированные |  3937,2  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |бюджеты           |          |          |          |         |         |         |         |
|                |                    |муниципальных     |          |          |          |         |         |         |         |
|                |                    |образований       |          |          |          |         |         |         |         |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 300622,4 | 257728,0 | 259863,1 |112849,3 |104882,5 |105177,2 | 99475,7 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.1. "Улучшение   |Федеральный бюджет| 82996,6  | 49300,0  | 49300,0  | 54179,0 | 59597,0 | 59597,0 | 59597,0 |
|                |жилищных условий    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |граждан, проживающих|Областной бюджет  | 161111,0 | 100000,0 | 100000,0 |110000,0 |121000,0 |121000,0 |121000,0 |
|                |в сельской          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |местности"          |Консолидированные |  3937,2  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |бюджеты           |          |          |          |         |         |         |         |
|                |                    |муниципальных     |          |          |          |         |         |         |         |
|                |                    |образований       |          |          |          |         |         |         |         |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 272095,9 | 63986,0  | 63986,0  | 70363,0 | 77399,0 | 77399,0 | 77399,0 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.1.1. "Улучшение |Федеральный бюджет| 49591,6  | 29286,0  | 29286,0  | 32507,4 | 35758,2 | 35758,2 | 35758,2 |
|                |жилищных условий    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |молодых семей и     |Областной бюджет  | 96266,0  | 60000,0  | 60000,0  | 66000,0 | 72600,0 | 72600,0 | 72600,0 |
|                |молодых             +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |специалистов"       |Консолидированные |  3937,2  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |бюджеты           |          |          |          |         |         |         |         |
|                |                    |муниципальных     |          |          |          |         |         |         |         |
|                |                    |образований       |          |          |          |         |         |         |         |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 167246,8 | 38391,6  | 38391,6  | 42217,8 | 46439,4 | 46439,4 | 46439,4 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.2. "Развитие    |Федеральный бюджет| 38157,0  |    -     |    -     | 82665,0 | 69564,0 | 63228,0 | 89958,0 |
|                |сети                +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |общеобразовательных |Областной бюджет  | 78178,0  |    -     |    -     |167835,0 |141236,0 |128372,0 |158254,0 |
|                |учреждений в        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности" |Внебюджетные      |    -     | 97300,0  | 104100,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.2.1.            |Федеральный бюджет| 38157,0  |    -     |    -     | 82665,0 | 69564,0 | 63228,0 | 89958,0 |
|                |"Капитальные        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |вложения            |Областной бюджет  | 78178,0  |    -     |    -     |167835,0 |141236,0 |128372,0 |158254,0 |
|                |(строительство,     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реконструкция) в    |Внебюджетные      |    -     | 97300,0  | 104100,0 |    -    |    -    |    -    |    -    |
|                |объекты             |источники         |          |          |          |         |         |         |         |
|                |муниципальной       |                  |          |          |          |         |         |         |         |
|                |собственности"      |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.3. "Развитие    |Федеральный бюджет|    -     |    -     |    -     | 8512,7  | 7793,3  | 8460,3  | 9949,0  |
|                |сети                +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |фельдшерско-акушерс-|Областной бюджет  |    -     |    -     |    -     | 16733,3 | 15822,7 | 17177,7 | 20201,0 |
|                |ких пунктов и (или) +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |офисов врача общей  |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |практики в сельской |источники         |          |          |          |         |         |         |         |
|                |местности"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.4. "Развитие    |Федеральный бюджет|    -     |    -     |    -     | 8712,0  | 11154,0 | 6864,0  | 4884,0  |
|                |сети плоскостных    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |спортивных          |Областной бюджет  |    -     |    -     |    -     | 17688,0 | 22646,0 | 13936,0 | 9916,0  |
|                |сооружений в        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности" |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.5. "Развитие    |Федеральный бюджет|    -     |    -     |    -     |73448,40 |25412,30 |42076,60 |50391,00 |
|                |сети учреждений     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |культурно-досугового|Областной бюджет  |    -     |    -     |    -     |149122,60|51594,70 |85428,30 |102309,00|
|                |типа в сельской     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |местности"          |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.6. "Развитие    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |газификации в       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности" |Областной бюджет  |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |  6202,5  | 15670,0  | 18603,0  | 15155,5 |  511,0  | 5220,0  | 2990,0  |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.7. "Развитие    |Федеральный бюджет| 40843,0  |    -     |    -     | 54538,6 | 53473,7 | 40361,8 | 39411,1 |
|                |водоснабжения в     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности" |Областной бюджет  | 87899,0  |    -     |    -     |110730,8 |108569,2 | 81947,7 | 80016,4 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 22324,0  | 52459,0  | 52454,4  | 18362,8 | 18004,5 | 13590,2 | 13268,7 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.7.1.            |Федеральный бюджет| 40843,0  |    -     |    -     | 54538,6 | 53473,7 | 40361,8 | 39411,1 |
|                |"Капитальные        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |вложения            |Областной бюджет  | 87899,0  |    -     |    -     |110730,8 |108569,2 | 81947,7 | 80016,4 |
|                |(строительство,     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реконструкция) в    |Внебюджетные      | 22324,0  | 52459,0  | 52454,4  | 18362,8 | 18004,5 | 13590,2 | 13268,7 |
|                |объекты             |источники         |          |          |          |         |         |         |         |
|                |муниципальной       |                  |          |          |          |         |         |         |         |
|                |собственности"      |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.8. "Реализация  |Федеральный бюджет|    -     |    -     |    -     | 18900,0 | 18900,0 | 18900,0 | 9450,0  |
|                |проектов            +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |комплексного        |Областной бюджет  |    -     |    -     |    -     | 37800,0 | 37800,0 | 37800,0 | 18900,0 |
|                |обустройства        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |площадок под        |Внебюджетные      |    -     | 21645,0  | 14051,7  | 6300,0  | 6300,0  | 6300,0  | 3150,0  |
|                |компактную жилищную |источники         |          |          |          |         |         |         |         |
|                |застройку в сельской|                  |          |          |          |         |         |         |         |
|                |местности"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.9. "Грантовая   |Федеральный бюджет|    -     |    -     |    -     | 1320,0  | 1320,0  | 1320,0  | 1320,0  |
|                |поддержка местных   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |инициатив граждан,  |Областной бюджет  |    -     |    -     |    -     | 2680,0  | 2680,0  | 2680,0  | 2680,0  |
|                |проживающих в       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности" |Внебюджетные      |    -     |  6668,0  |  6668,0  | 2668,0  | 2668,0  | 2668,0  | 2668,0  |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |7.1.10. "Поощрение и|Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |популяризация       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |достижений в сфере  |Областной бюджет  |  100,0   |  100,0   |  100,0   |  200,0  |  200,0  |  200,0  |  200,0  |
|                |развития сельских   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |территорий,         |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |проведение          |источники         |          |          |          |         |         |         |         |
|                |ежегодного конкурса |                  |          |          |          |         |         |         |         |
|                |"Ветеранское        |                  |          |          |          |         |         |         |         |
|                |подворье"           |                  |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 8|Подпрограмма N 8    |Всего:            | 504409,0 | 551780,0 | 564348,0 |550350,0 |431950,0 |389610,0 |431640,0 |
|                |"Развитие мелиорации+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |земель              |Федеральный бюджет| 138779,0 | 138670,0 | 139398,0 | 94360,0 |102760,0 | 85120,0 | 80800,0 |
|                |сельскохозяйственно-+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |го назначения"      |Областной бюджет  | 216390,0 | 216390,0 | 216390,0 |346790,0 |212890,0 |203390,0 |253840,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 149240,0 | 196720,0 | 208560,0 |109200,0 |116300,0 |101100,0 | 97000,0 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.1. "Реализация    |Федеральный бюджет| 138779,0 | 138670,0 | 139398,0 | 94360,0 |102760,0 | 85120,0 | 80800,0 |
|                |мероприятий по      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |развитию мелиорации |Областной бюджет  | 168450,0 | 168450,0 | 168450,0 |207850,0 |144950,0 |131450,0 |153900,0 |
|                |земель              +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственно-|Внебюджетные      | 149240,0 | 196720,0 | 208560,0 |109200,0 |116300,0 |101100,0 | 97000,0 |
|                |го назначения"      |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.1.1. "Возмещение  |Федеральный бюджет| 134020,0 | 134000,0 | 134000,0 | 85850,0 | 93950,0 | 76450,0 | 70900,0 |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |строительство,      |Областной бюджет  | 134000,0 | 133600,0 | 133300,0 |172700,0 |109800,0 | 96300,0 |118750,0 |
|                |реконструкция и     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |техническое         |Внебюджетные      | 114980,0 | 162120,0 | 173700,0 | 73600,0 | 80500,0 | 65500,0 | 60800,0 |
|                |перевооружение      |источники         |          |          |          |         |         |         |         |
|                |мелиоративных систем|                  |          |          |          |         |         |         |         |
|                |общего и            |                  |          |          |          |         |         |         |         |
|                |индивидуального     |                  |          |          |          |         |         |         |         |
|                |пользования и       |                  |          |          |          |         |         |         |         |
|                |отдельно            |                  |          |          |          |         |         |         |         |
|                |расположенных       |                  |          |          |          |         |         |         |         |
|                |гидротехнических    |                  |          |          |          |         |         |         |         |
|                |сооружений"         |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.1.2. "Возмещение  |Федеральный бюджет|    -     |  400,0   |  700,0   |  700,0  |  700,0  |  700,0  |  700,0  |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |оформление в        |Областной бюджет  |    -     |  400,0   |  700,0   |  700,0  |  700,0  |  700,0  |  700,0  |
|                |собственность       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственны-|Внебюджетные      |    -     |  340,0   |  600,0   |  600,0  |  600,0  |  600,0  |  600,0  |
|                |ми                  |источники         |          |          |          |         |         |         |         |
|                |товаропроизводителя-|                  |          |          |          |         |         |         |         |
|                |ми бесхозяйных      |                  |          |          |          |         |         |         |         |
|                |мелиоративных систем|                  |          |          |          |         |         |         |         |
|                |и гидротехнических  |                  |          |          |          |         |         |         |         |
|                |сооружений"         |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.1.3. "Проведение  |Федеральный бюджет|  4759,0  |  4270,0  |  4698,0  | 7810,0  | 8110,0  | 7970,0  | 9200,0  |
|                |агролесомелиоратив- +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ных и               |Областной бюджет  | 34450,0  | 34450,0  | 34450,0  | 34450,0 | 34450,0 | 34450,0 | 34450,0 |
|                |фитомелиоративных   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |мероприятий"        |Внебюджетные      | 34260,0  | 34260,0  | 34260,0  | 35000,0 | 35200,0 | 35000,0 | 35600,0 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.2. "Строительство |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |(реконструкция)     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |объектов социального|Областной бюджет  | 31000,0  | 31000,0  | 31000,0  |122000,0 | 51000,0 | 55000,0 | 83000,0 |
|                |и производственного +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |комплексов, в том   |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |числе объектов      |источники         |          |          |          |         |         |         |         |
|                |общегражданского    |                  |          |          |          |         |         |         |         |
|                |назначения, жилья,  |                  |          |          |          |         |         |         |         |
|                |инфраструктуры"     |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |8.3. "Субсидирование|Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |реализации          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |агролесомелиоратив- |Областной бюджет  | 16940,0  | 16940,0  | 16940,0  | 16940,0 | 16940,0 | 16940,0 | 16940,0 |
|                |ных мероприятий"    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+

                                                           Приложение N 4
                                              к государственной программе
                                                     Белгородской области
                              "Развитие сельского хозяйства и рыбоводства
                              в Белгородской области на 2014 - 2020 годы"

                          Ресурсное обеспечение
   реализации государственной программы Белгородской области "Развитие
 сельского хозяйства и рыбоводства в Белгородской области на 2014 - 2020
           годы" за счет средств бюджета Белгородской области

Г-----------T--------------T---------------T--------------------------T----------------------------------------------------------------------¬
|  Статус   | Наименование | Ответственный |      Код бюджетной       |                     Расходы (тыс. рублей), годы                      |
|           |государствен- | исполнитель,  |      классификации       |                                                                      |
|           |ной программы,|соисполнители, +--------------------------+----------------------------------------------------------------------+
|           |подпрограммы, |   участники   |ГРБС |Рз Пр |  ЦСР   | ВР |  2014   |  2015   |  2016   |   2017   |  2018   |  2019   |  2020   |
|           |  основного   |               |     |      |        |    |         |         |         |          |         |         |         |
|           | мероприятия  |               |     |      |        |    |         |         |         |          |         |         |         |
+-----------+--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|     1     |      2       |       3       |  4  |  5   |   6    | 7  |    8    |    9    |   10    |    11    |   12    |   13    |   14    |
+-----------+--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|Государст- |"Развитие     |всего, в том   | 806 | 0405 |        |    |4256621,1|4150235,0|4150235,0|4863574,5 |4599212,7|4609356,2|4715670,5|
|венная     |сельского     |числе:         |     |      |        |    |         |         |         |          |         |         |         |
|программа  |хозяйства и   +---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|Белгородс- |рыбоводства в |Департамент    | 806 | 0405 |  11 0  |    |4069455,1|3960072,0|3960072,0|4673411,5 |4409049,7|4419193,2|4525507,5|
|кой области|Белгородской  |агропромышлен- |     |      |  0000  |    |         |         |         |          |         |         |         |
|           |области на    |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |2014 - 2020   |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |годы"         +---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |              |Управление     | 806 | 0405 |  11 0  |    |153281,0 |156278,0 |156278,0 | 156278,0 |156278,0 |156278,0 |156278,0 |
|           |              |ветеринарии    |     |      |  0000  |    |         |         |         |          |         |         |         |
|           |              |Белгородской   |     |      |        |    |         |         |         |          |         |         |         |
|           |              |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |              +---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |              |Государственная| 806 | 0405 |  11 0  |    | 33885,0 | 33885,0 | 33885,0 | 33885,0  | 33885,0 | 33885,0 | 33885,0 |
|           |              |инспекция по   |     |      |  0000  |    |         |         |         |          |         |         |         |
|           |              |надзору за     |     |      |        |    |         |         |         |          |         |         |         |
|           |              |техническим    |     |      |        |    |         |         |         |          |         |         |         |
|           |              |состоянием     |     |      |        |    |         |         |         |          |         |         |         |
|           |              |самоходных     |     |      |        |    |         |         |         |          |         |         |         |
|           |              |машин и других |     |      |        |    |         |         |         |          |         |         |         |
|           |              |видов техники  |     |      |        |    |         |         |         |          |         |         |         |
|           |              |Белгородской   |     |      |        |    |         |         |         |          |         |         |         |
|           |              |области с      |     |      |        |    |         |         |         |          |         |         |         |
|           |              |соответствующи-|     |      |        |    |         |         |         |          |         |         |         |
|           |              |ми             |     |      |        |    |         |         |         |          |         |         |         |
|           |              |государственны-|     |      |        |    |         |         |         |          |         |         |         |
|           |              |ми инспекциями |     |      |        |    |         |         |         |          |         |         |         |
|           |              |городов и      |     |      |        |    |         |         |         |          |         |         |         |
|           |              |районов, всего |     |      |        |    |         |         |         |          |         |         |         |
+-----------+--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|Подпрограм-|Подпрограмма  |всего          | 806 | 0405 |  11 1  |    |1625274,0|1742655,0|1742655,0|1821908,0 |2001956,0|2140870,0|2211955,0|
|ма N 1     |N 1 "Развитие |               |     |      |  0000  |    |         |         |         |          |         |         |         |
|           |подотрасли    +---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |растениеводст-|Департамент    | 806 | 0405 |  11 1  |    |1625274,0|1742655,0|1742655,0|1821908,0 |2001956,0|2140870,0|2211955,0|
|           |ва,           |агропромышлен- |     |      |  0000  |    |         |         |         |          |         |         |         |
|           |переработки и |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |реализации    |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |продукции     |               |     |      |        |    |         |         |         |          |         |         |         |
|           |растениеводст-|               |     |      |        |    |         |         |         |          |         |         |         |
|           |ва"           |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.1.          |Департамент    | 806 | 0405 |  11 1  |810 | 25879,0 | 25879,0 | 25879,0 |  24192   |  25972  |  28236  |  32949  |
|           |"Возмещение   |агропромышлен- |     |      |  6001  |    |         |         |         |          |         |         |         |
|           |части затрат  |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |на            |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |приобретение  |               |     |      |        |    |         |         |         |          |         |         |         |
|           |элитных семян"|               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.2.          |Департамент    | 806 | 0405 |  11 1  |810 |  759,0  |  759,0  |  759,0  |  675,5   |  645,8  |  545,8  |  495,7  |
|           |"Возмещение   |агропромышлен- |     |      |  6002  |    |         |         |         |          |         |         |         |
|           |части затрат  |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |на раскорчевку|области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |выбывших из   |               |     |      |        |    |         |         |         |          |         |         |         |
|           |эксплуатации  |               |     |      |        |    |         |         |         |          |         |         |         |
|           |старых садов и|               |     |      |        |    |         |         |         |          |         |         |         |
|           |рекультивацию |               |     |      |        |    |         |         |         |          |         |         |         |
|           |раскорчеванных|               |     |      |        |    |         |         |         |          |         |         |         |
|           |площадей"     |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.3.          |Департамент    | 806 | 0405 |  11 1  |810 | 13994,0 | 13994,0 | 13994,0 | 21841,5  | 20881,2 | 17647,2 | 16027,3 |
|           |"Возмещение   |агропромышлен- |     |      |  6003  |    |         |         |         |          |         |         |         |
|           |части затрат  |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |на закладку и |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |уход за       |               |     |      |        |    |         |         |         |          |         |         |         |
|           |многолетними  |               |     |      |        |    |         |         |         |          |         |         |         |
|           |плодовыми и   |               |     |      |        |    |         |         |         |          |         |         |         |
|           |ягодными      |               |     |      |        |    |         |         |         |          |         |         |         |
|           |насаждениями" |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.4.          |Департамент    | 806 | 0405 |  11 1  |810 |479521,0 |596902,0 |596902,0 |    -     |    -    |    -    |    -    |
|           |"Поддержка    |агропромышлен- |     |      |  6004  |    |         |         |         |          |         |         |         |
|           |экономически  |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |значимых      |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |региональных  |               |     |      |        |    |         |         |         |          |         |         |         |
|           |программ в    |               |     |      |        |    |         |         |         |          |         |         |         |
|           |области       |               |     |      |        |    |         |         |         |          |         |         |         |
|           |растениеводст-|               |     |      |        |    |         |         |         |          |         |         |         |
|           |ва"           |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.4.1.        |Департамент    | 806 | 0405 |  11 1  |810 | 26619,0 |144000,0 |144000,0 |    -     |    -    |    -    |    -    |
|           |"Модернизация |агропромышлен- |     |      |  6004  |    |         |         |         |          |         |         |         |
|           |свеклосахарно-|ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |го            |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |подкомплекса" |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.4.2.        |Департамент    | 806 | 0405 |  11 1  |810 |215200,0 |215200,0 |215200,0 |    -     |    -    |    -    |    -    |
|           |"Развитие     |агропромышлен- |     |      |  6004  |    |         |         |         |          |         |         |         |
|           |производства  |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |овощей        |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |защищенного   |               |     |      |        |    |         |         |         |          |         |         |         |
|           |грунта"       |               |     |      |        |    |         |         |         |          |         |         |         |
|           +--------------+---------------+-----+------+--------+----+---------+---------+---------+----------+---------+---------+---------+
|           |1.4.3.        |Департамент    | 806 | 0405 |  11 1  |810 |237702,0 |237702,0 |237702,0 |    -     |    -    |    -    |    -    |
|           |"Создание     |агропромышлен- |     |      |  6004  |    |         |         |         |          |         |         |         |
|           |новых         |ного комплекса |     |      |        |    |         |         |         |          |         |         |         |
|           |мощностей по  |области, всего |     |      |        |    |         |         |         |          |         |         |         |
|           |глубокой      |               |     |      |        |    |         |         |         |          |         |         |         |
|           |переработке   |               |     |      |        |    |         |         |         |          |         |         |         |
|           |высокопротеи- |               |     |      |        |    |         |         |         |          |         |         |         |
|           |новых         |               |     |      |        |    |         |         |         |          |         |         |         |
|           |сельскохозяйс-|               |     |      |        |    |         |         |         |          |         |         |         |
|           |твенных       |               |     |      |        |    |         |         |         |          |         |         |         |