Постановление Правительства Омской области от 15.10.2013 № 252-п

|     | безопасности Омской области |           |          |          |          |          |          |          |          |          |          |
|     | и управления АПК            |           |          |          |          |          |          |          |          |          |          |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 28  | Степень выполнения плановых | процентов |   100,0  |   100,0  |   100,0  |   100,0  |   100,0  |   100,0  |   100,0  |   100,0  |   100,0  |
|     | параметров, установленных   |           |          |          |          |          |          |          |          |          |          |
|     | государственным заданием    |           |          |          |          |          |          |          |          |          |          |
|     | для бюджетного учреждения   |           |          |          |          |          |          |          |          |          |          |
|     | Омской области "Управление  |           |          |          |          |          |          |          |          |          |          |
|     | социального развития села"  |           |          |          |          |          |          |          |          |          |          |
|     | на соответствующий          |           |          |          |          |          |          |          |          |          |          |
|     | финансовый год              |           |          |          |          |          |          |          |          |          |          |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 29  | Сокращение случаев          | процентов |    x     |     0    |     1,66 |     1,66 |     3,33 |     3,33 |     5,0  |     5,0  |     6,66 |
|     | заболеваемости животных     |           |          |          |          |          |          |          |          |          |          |
|     | заразными болезнями         |           |          |          |          |          |          |          |          |          |          |
|     | к уровню 2012 года          |           |          |          |          |          |          |          |          |          |          |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 30  | Доля поднадзорной техники,  | процентов |    10,15 |    10,15 |    10,15 |    10,05 |     9,95 |     9,95 |     9,95 |     9,95 |     9,95 |
|     | в процессе эксплуатации     |           |          |          |          |          |          |          |          |          |          |
|     | которой в результате        |           |          |          |          |          |          |          |          |          |          |
|     | проверок выявляются         |           |          |          |          |          |          |          |          |          |          |
|     | нарушения действующих норм  |           |          |          |          |          |          |          |          |          |          |
|     | и правил технической        |           |          |          |          |          |          |          |          |          |          |
|     | эксплуатации                |           |          |          |          |          |          |          |          |          |          |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                    Подпрограмма 6 "Утилизация и уничтожение биологических отходов" государственной программы                                     |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
| 31  | Удельный вес биологических  | проценты  |    86,0  |    86,0  |    -     |    -     |    -     |    88,0  |    90,0  |    94,0  |   100,0  |
|     | отходов, утилизированных и  |           |          |          |          |          |          |          |          |          |          |
|     | уничтоженных в специальных  |           |          |          |          |          |          |          |          |          |          |
|     | (трупосжигательных) печах   |           |          |          |          |          |          |          |          |          |          |
|     | (крематорах),               |           |          |          |          |          |          |          |          |          |          |
|     | скотомогильниках            |           |          |          |          |          |          |          |          |          |          |
|     | (биотермических ямах)       |           |          |          |          |          |          |          |          |          |          |
|     | в соответствии с нормами    |           |          |          |          |          |          |          |          |          |          |
|     | ветеринарных санитарных     |           |          |          |          |          |          |          |          |          |          |
|     | правил, в общем количестве  |           |          |          |          |          |          |          |          |          |          |
|     | утилизированных и           |           |          |          |          |          |          |          |          |          |          |
|     | уничтоженных биологических  |           |          |          |          |          |          |          |          |          |          |
|     | отходов                     |           |          |          |          |          |          |          |          |          |          |
|—————|—————————————————————————————|———————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
     (В   редакции   Постановления  Правительства  Омской  области  от
13.11.2013 г. N 284-п)
   
   
   
                                                        Приложение N 2
                            к государственной программе Омской области
                         "Развитие сельского хозяйства и регулирование
                          рынков сельскохозяйственной продукции, сырья
                                      и продовольствия Омской области"
   
Структура государственной программы Омской области
"Развитие сельского хозяйства и регулирование рынков
сельскохозяйственной продукции, сырья и продовольствия
Омской области" (далее - государственная программа)

(В редакции Постановления Правительства Омской области
от 13.11.2013 г. N 284-п; от 22.04.2015 № 97-п;
 от 12.08.2015 № 208-п)
   

|——————————|———————————————————|———————————————|————————————————|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—
|     N    |   Наименование    |      Срок     | Соисполнитель, |                                                                        Финансовое обеспечение                                                                    |
|    п/п   |    показателя     |   реализации  |  исполнитель   |                                                                                                                                                                  |
|          |                   |———————|———————|   основного    |——————————————————|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—
|          |                   |   с   |  по   |  мероприятия,  |     Источник     |                                                                 Объем (рублей)                                                                |
|          |                   | (год) | (год) |  исполнитель   |                  |—————————————————|—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—
|          |                   |       |       | ведомственной  |                  |      Всего      |                                  в том числе по годам реализации государственной программы                                  |
|          |                   |       |       |    целевой     |                  |                 |—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |   программы,   |                  |                 |     2014 год    |    2015 год     |    2016 год     |    2017 год     |    2018 год     |    2019 год     |    2020 год     |
|          |                   |       |       |  исполнитель   |                  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |  мероприятия   |                  |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|     1    |         2         |   3   |   4   |       5        |        6         |        7        |        8        |        9        |       10        |       11        |       12        |       13        |       14        |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| Цель государственной         | 2014  | 2020  |       х        |        х         |        х        |        х        |        х        |        х        |        х        |        х        |        х        |        х        |
| программы "Устойчивое        |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| развитие сельского           |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| хозяйства и сельских         |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| территорий Омской области"   |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————————————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| Задача 1 государственной     | 2014  | 2020  |       х        |        х         |        х        |        х        |        х        |        х        |        х        |        х        |        х        |        х        |
| программы "Обеспечение       |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| продовольственной            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| безопасности Омской          |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| области, повышение           |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| конкурентоспособности        |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| сельскохозяйственной         |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| продукции, сырья             |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| и продовольствия             |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| на внутреннем и внешнем      |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| рынках в условиях            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| вступления России            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| во Всемирную торговую        |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| организацию"                 |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————————————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| Цель подпрограммы 1          | 2014  | 2020  |       х        |        х         |        х        |        х        |        х        |        х        |        х        |        х        |        х        |        х        |
| "Развитие подотрасли         |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| растениеводства,             |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| переработки и реализации     |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| продукции растениеводства"   |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| государственной программы    |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| "Обеспечение выполнения      |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| показателей                  |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| продовольственной            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| безопасности Омской          |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| области в сфере              |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| растениеводства              |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| и повышение                  |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| конкурентоспособности        |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| растениеводческой            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| продукции на внутреннем      |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
| и внешнем рынках"            |       |       |                |                  |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| 1        | Задача 1          | 2014  | 2020  | Министерство   | Всего,           |   2911507170,00 |    390793700,00 |    187122200,00 |    227400000,00 |    510886635,00 |    511519858,00 |    553630850,00 |    530153927,00 |
|          | "Увеличение       |       |       | сельского      | из них расходы   |                 |                 |                 |                 |                 |                 |                 |                 |
|          | объемов           |       |       | хозяйства и    | за счет:         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | производства,     |       |       | продовольствия |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | переработки       |       |       | Омской         | 1. Налоговых     |   2911507170,00 |    390793700,00 |    187122200,00 |    227400000,00 |    510886635,00 |    511519858,00 |    553630850,00 |    530153927,00 |
|          | и реализации      |       |       | области        | и неналоговых    |                 |                 |                 |                 |                 |                 |                 |                 |
|          | продукции         |       |       | (далее -       | доходов,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | растениеводства"  |       |       | Министерство)  | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | нецелевого       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 2. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 3. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | от               |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4. Переходящего  |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | остатка          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджетных        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | средств,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | в том числе:     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.1.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.2.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений от   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.3. средства    |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | дорожного фонда  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 5. Средства      |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | территориального |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | обязательного    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | медицинского     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | страхования      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Омской области   |                 |                 |                 |                 |                 |                 |                 |                 |
|——————————|———————————————————|———————|———————|————————————————|——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
| 1.1      | Основное          | 2014  | 2020  | Министерство   | Всего,           |   2260107070,00 |    337051700,00 |    129902200,00 |    177200000,00 |    375974335,00 |    394023258,00 |    413010150,00 |    432945427,00 |
|          | мероприятие       |       |       |                | из них расходы   |                 |                 |                 |                 |                 |                 |                 |                 |
|          | "Развитие         |       |       |                | за счет:         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | производства      |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          | продукции         |       |       |                | 1. Налоговых     |   2260107070,00 |    337051700,00 |    129902200,00 |    177200000,00 |    375974335,00 |    394023258,00 |    413010150,00 |    432945427,00 |
|          | растениеводства,  |       |       |                | и неналоговых    |                 |                 |                 |                 |                 |                 |                 |                 |
|          | обеспечение       |       |       |                | доходов,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          | ее переработки    |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          | и сбыта"          |       |       |                | нецелевого       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 2. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 3. Поступлений   |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | от               |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | государственной  |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | корпорации -     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | Фонда            |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | содействия       |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | реформированию   |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | жилищно-         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | коммунального    |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | хозяйства        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4. Переходящего  |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | остатка          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджетных        |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | средств,         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | в том числе:     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.1.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |
|          |                   |       |       |                | поступлений      |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | целевого         |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | характера из     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | федерального     |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                | бюджета          |                 |                 |                 |                 |                 |                 |                 |                 |
|          |                   |       |       |                |——————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|—
|          |                   |       |       |                | 4.2.             |        -        |        -        |        -        |        -        |        -        |        -        |        -        |        -        |