Постановление Администрации Владимирской области от 05.05.2014 № 454

|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Развитие газификации в | Всего               |     -     | 101260,0  |  93260,0  |  106596,0  | 122266,0  | 147453,0  | 173994,0  | 204269,0  |  949098,0   |
|                 | сельской местности     |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Федеральный бюджет  |     -     |  30800,0  |  22800,0  |  26060,0   |  29891,0  |  36049,0  |  42538,0  |  49939,0  |  238077,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     |  49060,0  |  49060,0  |  56076,0   |  64319,0  |  77568,0  |  91530,0  | 107457,0  |  495070,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |  7000,0   |  7000,0   |   8001,0   |  9177,0   |  11068,0  |  13060,0  |  15332,0  |   70638,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |  14400,0  |  14400,0  |  16459,0   |  18879,0  |  22768,0  |  26866,0  |  31541,0  |  145313,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Развитие сети          | Всего               |     -     |  16100,0  |  16100,0  |  18402,0   |  21107,0  |  25456,0  |  30038,0  |  35264,0  |  162467,0   |
|                 | фельдшерско-           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | акушерских пунктов и   | Федеральный бюджет  |     -     |  5400,0   |  5400,0   |   6172,0   |  7079,0   |  8538,0   |  10075,0  |  11828,0  |   54492,0   |
|                 | (или) офисов врачей    |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | общей практики в       | Областной бюджет    |     -     |  10700,0  |  10700,0  |  12230,0   |  14028,0  |  16918,0  |  19963,0  |  23436,0  |  107975,0   |
|                 | сельской местности     |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Реконструкция          | Всего               |     -     |  6201,0   |  6201,0   |   7088,0   |  8130,0   |  9805,0   |  11570,0  |  13582,0  |   62577,0   |
|                 | учреждений культурно-  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | досугового типа        | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     |  5550,0   |  5550,0   |   6344,0   |  7276,0   |  8775,0   |  10355,0  |  12156,0  |   56006,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |   651,0   |   651,0   |   744,0    |   854,0   |  1030,0   |  1215,0   |  1426,0   |   6571,0    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Развитие сети          | Всего               |     -     |     -     |     -     |   5767,0   |     -     |  7976,0   |     -     |     -     |   13743,0   |
|                 | плоскостных            |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | спортивных             | Федеральный бюджет  |     -     |     -     |     -     |   1730,0   |     -     |  2393,0   |     -     |     -     |   4123,0    |
|                 | сооружений в сельской  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | местности              | Областной бюджет    |     -     |     -     |     -     |   3431,0   |     -     |  4746,0   |     -     |     -     |   8177,0    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |     -     |     -     |   606,0    |     -     |   837,0   |     -     |     -     |   1443,0    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Мероприятия по        | Всего               |     -     |  1000,0   |  1000,0   |   1143,0   |  1311,0   |  1581,0   |  1866,0   |  2190,0   |   10091,0   |
| мероприятие 3   | грантовой поддержке    |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | местных инициатив      | Федеральный бюджет  |     -     |   500,0   |   500,0   |   572,0    |   656,0   |   791,0   |   933,0   |  1095,0   |   5047,0    |
|                 | граждан, проживающих   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | в сельской местности"  | Областной бюджет    |     -     |   448,0   |   448,0   |   512,0    |   587,0   |   708,0   |   836,0   |   981,0   |   4520,2    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |   52,0    |   52,0    |    59,0    |   68,0    |   82,0    |   97,0    |   114,0   |    524,0    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

     *  Финансирование  капитальных  вложений    за    счет    средств
федерального  бюджета  осуществляется    через    ФГБУ    "Управление"
"Владимирмелиоводхоз"
     ** Государственная поддержка в 2013 году осуществлялась в  рамках
экономически значимой региональной программы  "Развитие  мелиоративных
систем  общего  и  индивидуального  пользования  в  организациях   АПК
Владимирской области на 2012-2014 годы"

Справочно:

------------------------------------------------------------------------------------------------------------------------------------------------------------------
|                             |      Источник      | Объем финансирования тыс. руб.                                                                | Итого 2013- |
|                             |   финансирования   |                                                                                               |  2020 год   |
|                             |                    |-----------------------------------------------------------------------------------------------|             |
|                             |                    | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |             |
|-----------------------------+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| Финансирование целевых      | Всего              | 2575890,5 | 2246819,4 | 2402150,9 | 2470495,9 | 2569521,9 | 2596446,9 | 2637567,9 | 2714589,9 | 20213483,4  |
| мероприятий по поддержке    |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| агропромышленного комплекса | Федеральный бюджет | 2032308,8 | 1711944,0 | 1805958,0 | 1816991,0 | 1858596,0 | 1878396,0 | 1898396,0 | 1932196,0 | 14934785,9  |
|                             | (субсидии)         |           |           |           |           |           |           |           |           |             |
|                             |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                             | Областной бюджет   | 543581,7  | 534875,4  | 596192,9  | 653504,9  | 710925,9  | 718050,9  | 739171,9  | 782393,9  |  5278697,5  |
|-----------------------------+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| Финансирование целевых      | Всего              | 2549892,6 | 2196296,4 | 2353907,9 | 2436890,9 | 2527346,9 | 2554271,9 | 2595392,9 | 2667414,9 | 19881414,5  |
| мероприятий по департаменту |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| сельского хозяйства и       | Федеральный бюджет | 2032308,8 | 1694306,0 | 1788320,0 | 1813991,0 | 1855596,0 | 1875396,0 | 1895396,0 | 1929196,0 | 14884509,9  |
| продовольствия              | (субсидии)         |           |           |           |           |           |           |           |           |             |
|                             |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                             | Областной бюджет   | 517583,8  | 501990,4  | 565587,9  | 622899,9  | 671750,9  | 678875,9  | 699996,9  | 738218,9  |  4996904,6  |
|-----------------------------+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| Финансирование целевых      | Всего              |   997,9   |  22023,0  |  19743,0  |  5105,0   |  7175,0   |  7175,0   |  7175,0   |  7175,0   |   76568,9   |
| мероприятий по департаменту |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| ветеринарии                 | Федеральный бюджет |           |  17638,0  |  17638,0  |  3000,0   |  3000,0   |  3000,0   |  3000,0   |  3000,0   |   50276,0   |
|                             | (субсидии)         |           |           |           |           |           |           |           |           |             |
|                             |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                             | Областной бюджет   |   997,9   |  4385,0   |  2105,0   |  2105,0   |  4175,0   |  4175,0   |  4175,0   |  4175,0   |   26292,9   |
|-----------------------------+--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| Финансирование целевых      | Всего              |  25000,0  |  28500,0  |  28500,0  |  28500,0  |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
| мероприятий по департаменту |--------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
| имущественных и земельных   | Областной бюджет   |  25000,0  |  28500,0  |  28500,0  |  28500,0  |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
| отношений                   |                    |           |           |           |           |           |           |           |           |             |
------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                                 к       постановлению
                                                 администрации области
                                                 от  05.05.2014  N 454


                              ТАБЛИЦА 4
   ПРОГНОЗ СВОДНЫХ ПОКАЗАТЕЛЕЙ ГОСУДАРСТВЕННЫХ ЗАДАНИЙ НА ОКАЗАНИЕ
 ГОСУДАРСТВЕННЫХ УСЛУГ (ВЫПОЛНЕНИЕ РАБОТ) ОБЛАСТНЫМИ ГОСУДАРСТВЕННЫМИ
 УЧРЕЖДЕНИЯМИ ВЛАДИМИРСКОЙ ОБЛАСТИ В РАМКАХ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
      РАЗВИТИЯ АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА ВЛАДИМИРСКОЙ ОБЛАСТИ
                          НА 2013-2020 ГОДЫ

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|   Наименование    |                  Значение показателя объема услуги (работы)                   |            Расходы бюджета на оказание государственной услуги (выполнение работы),            |
|  государственной  |                                                                               | тыс. руб.                                                                                     |
| услуги (работы),  |                                                                               |                                                                                               |
| показателя объема |-------------------------------------------------------------------------------+-----------------------------------------------------------------------------------------------|
|      услуги,      |  2013   |  2014   |  2015   |  2016   |  2017   |  2018   |  2019   |  2020   |   2013    |   2014    |   2015    |   2016    |   2017    |   2018    |   2019    |   2020    |
|  государственной  |   год   |   год   |   год   |   год   |   год   |   год   |   год   |   год   |    год    |    год    |    год    |    год    |    год    |    год    |    год    |    год    |
|     программы     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|         1         |    2    |    3    |    4    |    5    |    6    |    7    |    8    |    9    |    10     |    11     |    12     |    13     |    14     |    15     |    16     |    17     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                               Подпрограмма "Развитие подотрасли животноводства, переработки и реализации продукции животноводства"                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     I. Государственные услуги                                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Оформление     | 391257  | 340900  | 340900  | 340900  | 340900  | 340900  | 340900  | 340900  | 7401,709  | 7407,734  | 7046,866  | 7046,866  | 7046,866  | 7046,866  | 7046,866  | 7046,866  |
| ветеринарных      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| сопроводительных  |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| документов        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| документов)       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 2. Ветеринарно-   | 1507450 | 1319530 | 1319530 | 1319530 | 1319530 | 1319530 | 1319530 | 1319530 | 6691,583  | 6346,973  | 6038,343  | 6038,343  | 6038,343  | 6038,343  | 6038,343  | 6038,343  |
| санитарная        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| экспертиза        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| экспертиз)        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 3. Проведение     | 230247  | 235200  | 235200  | 235200  | 235200  | 235200  | 235200  | 235200  | 3882,653  | 4888,554  | 4669,534  | 4669,534  | 4669,534  | 4669,534  | 4669,534  | 4669,534  |
| диагностических   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| исследований по   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| предупреждению    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| и профилактике    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| заразных и        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| массовых          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| незаразных        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| болезней          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| исследований)     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 4. Проведение     |  93779  | 112950  | 112950  | 112950  | 112950  | 112950  | 112950  | 112950  |  516,379  |  533,544  | 507,576   | 507,576   | 507,576   | 507,576   | 507,576   | 507,576   |
| обработок по      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| предупреждению    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| возникновения     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| заразных и        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| массовых          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| незаразных        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| болезней          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обработок)        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 5. Лечение        |  17701  |  17800  |  17800  |  17800  |  17800  |  17800  |  17800  |  17800  | 1805,330  | 2033,818  | 1934,936  | 1934,936  | 1934,936  | 1934,936  | 1934,936  | 1934,936  |
| животных и птиц   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных)         |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 6. Проведение     | 691153  | 629900  | 629900  | 629900  | 629900  | 629900  | 629900  | 629900  | 57042,067 | 58038,880 | 55274,837 | 55274,837 | 55274,837 | 55274,837 | 55274,837 | 55274,837 |
| диагностических   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| исследований по   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| профилактике      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| особо опасных     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| болезней          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных и птиц   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| исследований)     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 7. Проведение     | 795573  | 631900  | 631900  | 631900  | 631900  | 631900  | 631900  | 631900  | 19141,944 | 19345,535 | 18403,697 | 18403,697 | 18403,697 | 18403,697 | 18403,697 | 18403,697 |
| профилактических  |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обработок по      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| предупреждению    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| особо опасных     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| болезней          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных и птиц   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обработок)        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 8. Обследование   |   277   | 276     | 276     | 276     | 276     | 276     | 276     | 276     |  85,325   |  87,603   |  83,329   |  83,329   |  83,329   |  83,329   |  83,329   |  83,329   |
| мест захоронения  |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных и        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| птицы             |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обследований)     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 9. Ветеринарный   | 1598619 | 1335950 | 1335950 | 1335950 | 1335950 | 1335950 | 1335950 | 1335950 | 1633,323  | 1274,159  | 1212,182  | 1212,182  | 1212,182  | 1212,182  | 1212,182  | 1212,182  |
| осмотр убойных    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных и птиц   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| животных)         |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|-------------------+---------+---------+---------+---------+---------+---------+---------+---------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| 10. Обобщение     |  80461  | 80000   | 80000   | 80000   | 80000   | 80000   | 80000   | 80000   |  2243,1   |  2426,0   | 2310,0    | 2310,0    |  2243,1   |  2243,1   |  2243,1   |  2243,1   |
| данных по         |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| бонитировке и     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| информирование    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| заинтересованных  |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| лиц о ее          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| результатах       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (количество       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обследований)     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                    II. Государственные работы                                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Организация       |   25    |   25    |   25    |   25    |   25    |   25    |   25    |   25    |  3510,3   |  4109,0   |  3670,0   |  3670,0   |  3510,3   |  3510,3   |  3510,3   |  3510,3   |
| племенного        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| коневодства на    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| территории        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| Владимирской      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| области           |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (поголовье        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| лошадей           |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| владимирской      |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| породы)           |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                   Подпрограмма "Кадровое обеспечение сельскохозяйственного производства и пропаганда передового                                                   |
|                                                                               опыта профессионального образования"                                                                                |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                     I. Государственные услуги                                                                                     |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Предоставление    |   535   |   535   |   535   |   535   |   535   |   535   |   535   |   535   |  35956,6  |  40771,3  |  41077,3  |  43202,5  |  35918,5  |  35918,5  |  35918,5  |  35918,5  |
| среднего          |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| профессионального |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|   образования     |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| (среднегодовой    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| контингент        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| учащихся (очного  |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| и заочного        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
| обучения)         |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
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