Постановление Правительства Ямало-Ненецкого автономного округа от 27.02.2014 № 127-П

|      | рыбопромыслового флота                    |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  3.  | Объем добычи рыбы (П СЭР)*     | 1, 2, 6  |   тонн    |     0,4      | 9 200  | 9 250  |  9 250   |   7 900   | 7 950 | 8 000 | 8 050 |
|------+--------------------------------+----------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  4.  | Производительность труда в     | 1, 2, 3, | т/чел.    |     0,2      |  3,6   |  3,6   |   3,7    |    3,7    |  3,8  |  3,8  |  3,9  |
|      | организациях рыболовства       |    6     |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  5.  | 2. Задача Подпрограммы 4:                 |           |              |        |        |          |           |       |       |       |
|      | Развитие переработки продукции            |           |              |        |        |          |           |       |       |       |
|      | рыболовства                               |           |              |        |        |          |           |       |       |       |
|------+-------------------------------------------+-----------+--------------+--------+--------+----------+-----------+-------+-------+-------|
|  6.  | Объем выпуска пищевой          |    1     |   тонн    |     0,4      | 8 820  | 8 850  |  8 900   |   7 800   | 7 850 | 7 900 | 7 950 |
|      | рыбной продукции (П СЭР)       |          |           | (2016, 2019, |        |        |          |           |       |       |       |
|      |                                |          |           | 2020 годы -  |        |        |          |           |       |       |       |
|      |                                |          |           |     0,3)     |        |        |          |           |       |       |       |
|------+--------------------------------+----------+-----------+--------------+-----------------+----------+---------------------------+-------|
|  1   |               2                |    3     |     4     |      5       |    6    |   7   |    8     |   9   |   10    |   11    |  12   |
|------+-------------------------------------------+-----------+--------------+---------+-------+----------+-------+---------+---------+-------|
| 7.   | 3. Задача Подпрограммы 4:                 |           |              |         |       |          |       |         |         |       |
|      | Развитие и модернизация                   |           |              |         |       |          |       |         |         |       |
|      | перерабатывающей базы                     |           |              |         |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+--------------+---------+-------+----------+-------+---------+---------+-------|
|  8.  | Количество введенных           |    7     | ед.       |     0,0      |    0    |   0   |    1     |   0   |    0    |    1    |   2   |
|      | объектов строительства,        |          |           | (2016, 2019, |         |       |          |       |         |         |       |
|      | относящихся к развитию         |          |           | 2020 годы -  |         |       |          |       |         |         |       |
|      | рыбного хозяйства              |          |           |     0,1)     |         |       |          |       |         |         |       |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
| Подпрограмма 5                                   |                 0,1      |                                                                |
|--------------------------------------------------+--------------------------+----------------------------------------------------------------|
|  1.  | Цель Подпрограммы 5:                      |           |              |         |          |            |      |       |            |  |
|      | Развитие системы продовольственного       |           |              |         |          |            |      |       |            |  |
|      | обеспечения, гарантирующей наличие        |           |              |         |          |            |      |       |            |  |
|      | на продовольственном рынке                |           |              |         |          |            |      |       |            |  |
|      | качественных продуктов питания            |           |              |         |          |            |      |       |            |  |
|      | в необходимом объеме и ассортименте       |           |              |         |          |            |      |       |            |  |
|------+-------------------------------------------+-----------+--------------+---------+----------+------------+------+-------+------------+--|
|  2.  | Обеспеченность площадями в     |    1     |    м2     |     0,3      | 403,74  |  409,5   |   420,5    |      |       |            |  |
|      | сельской местности для         |          | на 1 000  | (2014 год -  |         |          |            |      |       |            |  |
|      | осуществления торговли в       |          | чел.      |     0,0)     |         |          |            |      |       |            |  |
|      | расчете на 1 000 человек       |          |           |              |         |          |            |      |       |            |  |
|------+--------------------------------+----------+-----------+--------------+---------+----------+------------+------+-------+------------+--|
|  3.  | Объем всех реализованных       |    2     | млн.      |     0,3      | 50 099  |  65 749  |   71 797   |      |       |            |  |
|      | продовольственных товаров      |          | руб.      | (2014 год -  |         |          |            |      |       |            |  |
|      |                                |          |           |     0,5)     |         |          |            |      |       |            |  |
|------+-------------------------------------------+-----------+--------------+---------+----------+------------+------+-------+------------+--|
|  4.  | 2. Задача Подпрограммы 5.                 |           |              |         |          |            |      |       |            |  |
|      | Расширение ассортимента производимых      |           |              |         |          |            |      |       |            |  |
|      | в автономном округе продовольственных     |           |              |         |          |            |      |       |            |  |
|      | товаров                                   |           |              |         |          |            |      |       |            |  |
|------+-------------------------------------------+-----------+--------------+---------+----------+------------+------+-------+------------+--|
|  5.  | Количество вводимых            |    1     | ед.       |     0,2      |    1    |          |            |      |       |            |  |
|      | овощехранилищ                  |          |           | (2014 год -  |         |          |            |      |       |            |  |
|      |                                |          |           |     0,5)     |         |          |            |      |       |            |  |
|------+-------------------------------------------+-----------+--------------+---------+----------+------------+------+-------+------------+--|
|  6.  | 3. Задача Подпрограммы 5:                 |           |              |         |          |            |      |       |            |  |
|      | Обеспечение качества и безопасности       |           |              |         |          |            |      |       |            |  |
|      | потребляемых и производимых в             |           |              |         |          |            |      |       |            |  |
|      | автономном округе пищевых продуктов       |           |              |         |          |            |      |       |            |  |
|      |                                           |           |              |         |          |            |      |       |            |  |
|------+-------------------------------------------+-----------+------------------------+------------------------------------------------------|
|  1   |               2                |    3     |     4     |      5      |    6     |   7   |    8     |   9   |   10    |   11    |  12   |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  7.  | Объем отбора проб на           |    2     |   проб    |     0,2     |  4 555   | 5 055 |  5 055   |       |         |         |       |
|      | санитарно-химические,          |          |           | (2014 год - |          |       |          |       |         |         |       |
|      | микробиологические             |          |           |    0,0)     |          |       |          |       |         |         |       |
|      | показатели и отбор проб для    |          |           |             |          |       |          |       |         |         |       |
|      | исследования по физическим     |          |           |             |          |       |          |       |         |         |       |
|      | показателям                    |          |           |             |          |       |          |       |         |         |       |
|--------------------------------------------------+-------------------------+-----------------------------------------------------------------|
| Подпрограмма 6                                   |           0,1           |                                                                 |
|--------------------------------------------------+-------------------------+-----------------------------------------------------------------|
| 1.   | Цель Подпрограммы 6:                      |           |             |          |       |          |       |         |         |       |
|      | Создание комфортных условий               |           |             |          |       |          |       |         |         |       |
|      | жизнедеятельности в сельской местности    |           |             |          |       |          |       |         |         |       |
|      | автономного округа                        |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 2.   | 1. Задача Подпрограммы 6:                 |           |             |          |       |          |       |         |         |       |
|      | Удовлетворение потребностей сельского     |           |             |          |       |          |       |         |         |       |
|      | населения, в том числе молодых семей и    |           |             |          |       |          |       |         |         |       |
|      | молодых специалистов, в                   |           |             |          |       |          |       |         |         |       |
|      | благоустроенном жилье                     |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 3.   | Доля семей, улучшивших         |    1     |     %     |     0,2     |   1,7    |  3,4  |   4,6    |  5,9  |   7,2   |   8,5   |  9,8  |
|      | жилищные условия в рамках      |          |           |             |          |       |          |       |         |         |       |
|      | Подпрограммы 6, в общем        |          |           |             |          |       |          |       |         |         |       |
|      | числе семей, состоявших на     |          |           |             |          |       |          |       |         |         |       |
|      | учете в качестве нуждающихся   |          |           |             |          |       |          |       |         |         |       |
|      | в жилых помещениях в           |          |           |             |          |       |          |       |         |         |       |
|      | сельской местности             |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 4.   | Доля молодых семей и молодых   |    1     |     %     |     0,1     |   1,2    |  2,5  |   9,5    | 10,9  |  12,1   |  13,3   | 15,5  |
|      | специалистов, улучшивших       |          |           |             |          |       |          |       |         |         |       |
|      | жилищные условия в рамках      |          |           |             |          |       |          |       |         |         |       |
|      | Подпрограммы 6, в общем        |          |           |             |          |       |          |       |         |         |       |
|      | числе семей, состоявших на     |          |           |             |          |       |          |       |         |         |       |
|      | учете в качестве нуждающихся   |          |           |             |          |       |          |       |         |         |       |
|      | в жилых помещениях в           |          |           |             |          |       |          |       |         |         |       |
|      | сельской местности             |          |           |             |          |       |          |       |         |         |       |
|      |                                |          |           |             |          |       |          |       |         |         |       |
|      |                                |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  1   |               2                |    3     |     4     |      5      |    6     |   7   |    8     |   9   |   10    |   11    |  12   |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 5.   | Цель Подпрограммы 6:                      |           |             |          |       |          |       |         |         |       |
|      | Стимулирование инвестиционной             |           |             |          |       |          |       |         |         |       |
|      | активности в агропромышленном             |           |             |          |       |          |       |         |         |       |
|      | комплексе путем создания                  |           |             |          |       |          |       |         |         |       |
|      | благоприятных инфраструктурных            |           |             |          |       |          |       |         |         |       |
|      | условий в сельской местности              |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 6.   | 2. Задача Подпрограммы 6:                 |           |             |          |       |          |       |         |         |       |
|      | Повышение уровня комплексного             |           |             |          |       |          |       |         |         |       |
|      | обустройства населенных пунктов,          |           |             |          |       |          |       |         |         |       |
|      | расположенных в сельской местности,       |           |             |          |       |          |       |         |         |       |
|      | объектами социальной и инженерной         |           |             |          |       |          |       |         |         |       |
|      | инфраструктуры, в которых                 |           |             |          |       |          |       |         |         |       |
|      | осуществляются инвестиционные             |           |             |          |       |          |       |         |         |       |
|      | проекты в сфере агропромышленного         |           |             |          |       |          |       |         |         |       |
|      | комплекса                                 |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 7.   | Доля обучающихся в             |    2     |     %     |     0,2     |   0,0    |  0,0  |   0,0    |  0,0  |   0,0   |   0,0   |  0,0  |
|      | общеобразовательных            |          |           |             |          |       |          |       |         |         |       |
|      | учреждениях, находящихся в     |          |           |             |          |       |          |       |         |         |       |
|      | аварийном состоянии, в общем   |          |           |             |          |       |          |       |         |         |       |
|      | числе обучающихся в сельской   |          |           |             |          |       |          |       |         |         |       |
|      | местности                      |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 8.   | Обеспеченность сельского       |    2     |   ед./    |     0,1     |   36,5   | 36,5  |   36,5   | 43,2  |  43,2   |  43,2   | 43,2  |
|      | населения фельдшерско-         |          |  10 000   |             |          |       |          |       |         |         |       |
|      | акушерскими пунктами и         |          |   чел.    |             |          |       |          |       |         |         |       |
|      | офисами врачей общей           |          |           |             |          |       |          |       |         |         |       |
|      | практики                       |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 9.   | Обеспеченность сельского       |    2     | тыс. кв.  |     0,1     |   2,34   | 2,44  |   2,5    |  2,5  |  2,51   |  2,51   | 2,51  |
|      | населения плоскостными         |          |  метров/  |             |          |       |          |       |         |         |       |
|      | спортивными сооружениями       |          |  10 000   |             |          |       |          |       |         |         |       |
|      |                                |          |   чел.    |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 10   | Обеспеченность сельского       |    2     |   мест/   |     0,1     |    63    |  65   |    65    |  65   |   65    |   65    |  65   |
|  .   | населения учреждениями         |          |   1 000   |             |          |       |          |       |         |         |       |
|      | культурно-досугового типа      |          |   чел.    |             |          |       |          |       |         |         |       |
|      |                                |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  1   |               2                |    3     |     4     |      5      |    6     |   7   |    8     |   9   |   10    |   11    |  12   |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 11   | Уровень газификации домов      |    2     |     %     |     0,1     |  27,63   | 27,63 |  27,81   | 27,81 |  27,81  |  27,81  | 27,81 |
|  .   | (квартир) сетевым газом в      |          |           |             |          |       |          |       |         |         |       |
|      | сельской местности             |          |           |             |          |       |          |       |         |         |       |
|      |                                |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| 12   | Уровень обеспеченности         |    2     |     %     |     0,1     |  42,34   | 42,34 |  42,34   | 42,54 |  42,54  |  42,54  | 42,54 |
|  .   | сельского населения питьевой   |          |           |             |          |       |          |       |         |         |       |
|      | водой                          |          |           |             |          |       |          |       |         |         |       |
|      |                                |          |           |             |          |       |          |       |         |         |       |
|--------------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
| Подпрограмма 7                                   |           |     0,1     |          |       |          |       |         |         |       |
|--------------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  1.  | Цель Подпрограммы 7:                      |           |             |          |       |          |       |         |         |       |
|      | Профилактика карантинных и особо          |           |             |          |       |          |       |         |         |       |
|      | опасных болезней животных на              |           |             |          |       |          |       |         |         |       |
|      | территории автономного округа             |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  2.  | 1. Задача Подпрограммы 7:                 |           |             |          |       |          |       |         |         |       |
|      | Предупреждение и ликвидация заразных      |           |             |          |       |          |       |         |         |       |
|      | болезней животных на территории           |           |             |          |       |          |       |         |         |       |
|      | автономного округа                        |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  3.  | Ликвидация вспышек             |    1     |     %     |     0,2     |   100    |  100  |   100    |  100  |   100   |   100   |  100  |
|      | карантинных и особо опасных    |          |           |             |          |       |          |       |         |         |       |
|      | болезней животных, по          |          |           |             |          |       |          |       |         |         |       |
|      | которым устанавливались        |          |           |             |          |       |          |       |         |         |       |
|      | ограничительные мероприятия    |          |           |             |          |       |          |       |         |         |       |
|      | (карантин)                     |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  4.  | Вакцинация животных против     |    1     |     %     |     0,2     |   100    |  100  |   100    |  100  |   100   |   100   |  100  |
|      | сибирской язвы                 |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  5.  | Вакцинация плотоядных          |    1     |     %     |     0,3     |   100    |  100  |   100    |  100  |   100   |   100   |  100  |
|      | животных против бешенства      |          |           |             |          |       |          |       |         |         |       |
|------+--------------------------------+----------+-----------+-------------+----------+-------+----------+-------+---------+---------+-------|
|  6.  | Лабораторные исследования на   |    1     |     %     |     0,3     |   100    |  100  |   100    |  100  |   100   |   100   |  100  |
|      | бруцеллез северных оленей      |          |           |             |          |       |          |       |         |         |       |
|--------------------------------------------------+-------------------------+-----------------------------------------------------------------|
| Подпрограмма 8                                   |                 0,1     |                                                                 |
|--------------------------------------------------+-------------------------+-----------------------------------------------------------------|
|  1.  | Цель Подпрограммы 8:                      |           |             |          |       |          |       |         |         |       |
|      | Организационно-финансовое                 |           |             |          |       |          |       |         |         |       |
|      | обеспечение реализации                    |           |             |          |       |          |       |         |         |       |
|      | Государственной программы                 |           |             |          |       |          |       |         |         |       |
|------+-------------------------------------------+-----------+-------------+-------------------------------------+---------+---------+-------|
|  1   |               2                |    3     |     4     |      5      |    6    |  7  |     8     |    9    |   10    |   11    |  12   |
|------+-------------------------------------------+-----------+-------------+---------+-----+-----------+---------+---------+---------+-------|
|  2.  | Задача Подпрограммы 8:                    |           |             |         |     |           |         |         |         |       |
|      | Осуществление эффективного                |           |             |         |     |           |         |         |         |       |
|      | нормативно-правового,                     |           |             |         |     |           |         |         |         |       |
|      | документационного и финансового           |           |             |         |     |           |         |         |         |       |
|      | обеспечения деятельности департамента     |           |             |         |     |           |         |         |         |       |
|      | АПК ТиП и службы ветеринарии              |           |             |         |     |           |         |         |         |       |
|      | автономного округа                        |           |             |         |     |           |         |         |         |       |
|------+-------------------------------------------+-----------+-------------+---------+-----+-----------+---------+---------+---------+-------|
|  3.  | Исполнение сметы затрат на     |   1,2    |     %     |     0,6     |   100   | 100 |    100    |   100   |   100   |   100   |  100  |
|      | содержание центрального        |          |           |             |         |     |           |         |         |         |       |
|      | аппарата департамента АПК      |          |           |             |         |     |           |         |         |         |       |
|      | ТиП, службы ветеринарии        |          |           |             |         |     |           |         |         |         |       |
|      | автономного округа к           |          |           |             |         |     |           |         |         |         |       |
|      | утвержденному объему           |          |           |             |         |     |           |         |         |         |       |
|      | бюджетных ассигнований         |          |           |             |         |     |           |         |         |         |       |
|------+--------------------------------+----------+-----------+-------------+---------+-----+-----------+---------+---------+---------+-------|
|  4.  | Доля ГГС, направленных на      |   1,2    |     %     |     0,4     |   100   | 100 |    100    |   100   |   100   |   100   |  100  |
|      | обучение и повышение           |          |           |             |         |     |           |         |         |         |       |
|      | квалификации в течение         |          |           |             |         |     |           |         |         |         |       |
|      | последних 3 лет                |          |           |             |         |     |           |         |         |         |       |
------------------------------------------------------------------------------------------------------------------------------------------------

    * (П СЭР) - Закон автономного округа от 24  декабря  2012  года
N 148-ЗАО  "О Программе  социально-экономического  развития  Ямало-
Ненецкого автономного округа на 2012-2016 годы".".
    15. Дополнить   Государственную   программу   приложением   N 3
следующего содержания:


    "Приложение N 3
    к государственной программе
    Ямало-Ненецкого
    автономного округа "Развитие
    агропромышленного комплекса,
    рыбного хозяйства и
    регулирования рынков
    сельскохозяйственной
    продукции, сырья и
    продовольствия на 2014 - 2020 годы"


                     ДЕТАЛИЗИРОВАННЫЙ ПЕРЕЧЕНЬ
 мероприятий подпрограмм государственной программы Ямало-Ненецкого
                        автономного округа
    "Развитие агропромышленного комплекса, рыбного хозяйства и
       регулирования рынков сельскохозяйственной продукции,
сырья и продовольствия Ямало-Ненецкого автономного округа на 2014 -
                             2020 годы"
                            на 2014 год

                                                          тыс. руб.
-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N    |      Наименование      |   Объем   |                                                              В том числе                                                              |
| п/п  |    Государственной     |  финан-   |---------------------------------------------------------------------------------------------------------------------------------------|
|      |       программы,       |  сирова-  |  ведом-   | межбюд- |                                                   в том числе                                                   |
|      |     Подпрограммы,      |    ния    |           |         |-----------------------------------------------------------------------------------------------------------------|
|      |     ответственного     |           | ственные  | жетные  | город | город | город | город | город | город | Надым- |  Шуры-  | Приур- | Ямал- | Тазовс- | Пуровс- | Красно- |
|      |      исполнителя,      |           |  расходы  | субси-  | Сале- | Лабы- | Новы- | Нояб- | Мура- | Губк- |  ский  | шкарск- | альски | ьский |   кий   |   кий   | сельку- |
|      |     соисполнителя,     |           |           |   дии   | хард  | тнанг |   й   | рьск  | вленк | инск- | район  |   ий    |   й    | райо  |  район  |  район  |  пский  |
|      |      мероприятия       |           |           |         |       |   и   | Урен- |       |   о   |  ий   |        |  район  | район  |   н   |         |         |  район  |
|      |                        |           |           |         |       |       |  гой  |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
|  1   |           2            |     3     |     4     |    5    |   6   |   7   |   8   |   9   |  10   |  11   |   12   |   13    |   14   |  15   |   16    |   17    |   18    |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 1.   | Государственная        | 3 639 207 | 3 402 953 | 236 254 | 3 072 | 2 325 | 4 380 | 4 379 | 2 963 | 2 963 | 8 233  | 10 188  | 14 755 |  60   | 92 355  | 21 035  |  9 120  |
|      | программа              |           |           |         |       |       |       |       |       |       |        |         |        |  486  |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 2.   | Средства               |  79 219   |  79 219   |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | федерального           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | бюджета (справочно)    |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 3.   | Департамент            | 3 270 719 | 3 034 465 | 236 254 | 3 072 | 2 325 | 4 380 | 4 379 | 2 963 | 2 963 | 8 233  | 10 188  | 14 755 |  60   | 92 355  | 21 035  |  9 120  |
|      | АПК ТиП                |           |           |         |       |       |       |       |       |       |        |         |        |  486  |         |         |         |
|      | (ответственный         |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | исполнитель), в том    |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | числе                  |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 4.   | ГКУ ЯНАО               |  113 000  |  113 000  |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | "Дирекция по           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | развитию сельских      |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | территорий"            |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 5.   | Средства               |  67 219   |  67 219   |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | федерального           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | бюджета (справочно)    |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      |                        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      |                        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
|  1   |           2            |     3     |     4     |    5    |   6   |   7   |   8   |   9   |  10   |  11   |   12   |   13    |   14   |  15   |   16    |   17    |   18    |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 6.   | Департамент            |  127 600  |  127 600  |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | строительства и        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | жилищной политики      |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | автономного округа     |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | (соисполнитель)        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 7.   | Средства               |  12 000   |  12 000   |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | федерального           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | бюджета (справочно)    |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 8.   | Служба ветеринарии     |  240 888  |  240 888  |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | автономного округа     |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | (соисполнитель)        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 9.   | Ведомственная          |   4 000   |   4 000   |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | целевая программа      |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | "Обеспечение           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | эпизоотического и      |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | ветеринарно-           |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | санитарного            |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | благополучия на        |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | территории Ямало-      |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | Ненецкого              |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | автономного округа     |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|      | на 2013-2014 годы"     |           |           |         |       |       |       |       |       |       |        |         |        |       |         |         |         |
|------+------------------------+-----------+-----------+---------+-------+-------+-------+-------+-------+-------+--------+---------+--------+-------+---------+---------+---------|
| 10.  | Подпрограмма 1         | 1 075 019 |  875 666  | 199 353 |       |       |       |       |       |       | 3 789  |  8 500  | 13 000 |  58   | 90 600  | 17 300  |  7 433  |
|      |                        |           |           |         |       |       |       |       |       |       |        |         |        |  731  |         |         |         |