Постановление Губернатора Владимирской области от 21.03.2014 № 249

|                 | в области племенного   | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | животноводства"        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  2243,1   |  2310,0   |  2310,0   |   2310,0   |  2243,1   |  2243,1   |  2243,1   |  2243,1   |   18145,5   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Обеспечение           | Всего               | 196323,4  | 194781,3  | 194977,1  |  195181,6  | 198691,4  | 198965,4  | 199266,4  | 199431,4  |  1577618,0  |
| мероприятие 10  | деятельности           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | учреждений             | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | ветеринарии"           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    | 100323,4  |  98781,3  |  98977,1  |  99181,6   | 102691,4  | 102965,4  | 103266,4  | 103431,4  |  809618,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  96000,0  |  96000,0  |  96000,0  |  96000,0   |  96000,0  |  96000,0  |  96000,0  |  96000,0  |  768000,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Организация и         | Всего               |     -     |  3080,0   |   800,0   |   800,0    |   840,0   |   840,0   |   840,0   |   840,0   |   8040,0    |
| мероприятие 11  | содержание мест        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | захоронения            | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | биологических отходов  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | в скотомогильниках"    | Областной бюджет    |     -     |  3080,0   |   800,0   |   800,0    |   840,0   |   840,0   |   840,0   |   840,0   |   8040,0    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Развитие мелиорации   | Всего               |  87708,5  | 122627,0  | 143508,0  |  94898,0   |  98189,0  | 119735,0  | 114154,0  |  93748,0  |  874567,5   |
|                 | земель                 |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сельскохозяйственного  | Федеральный         |  9100,0   |  9100,0   |  9100,0   |   9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |   87156,0   |
|                 | назначения"**          | бюджет (субсидии)   |           |           |           |            |           |           |           |           |             |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Федеральный         |     -     |  9000,0   |  12000,0  |  13000,0   |  25500,0  |  18000,0  |     -     |  10000,0  |   87500,0   |
|                 |                        | бюджет (капитальные |           |           |           |            |           |           |           |           |             |
|                 |                        | вложения)*          |           |           |           |            |           |           |           |           |             |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  12343,5  |  12350,0  |  12902,0  |  13375,0   |  13479,0  |  13990,0  |  14310,0  |  14434,0  |  107183,5   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  66265,0  |  92177,0  | 109506,0  |  59423,0   |  46521,0  |  75056,0  |  87155,0  |  56625,0  |  592728,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Строительство,        | Всего               |  53500,0  |  78100,0  |  94600,0  |  42100,0   |  33100,0  |  59900,0  |  71600,0  |  41900,0  |  474800,0   |
| мероприятие 1   | реконструкция,         |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | техническое            | Федеральный бюджет  |  9100,0   |  9100,0   |  9100,0   |   9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |   87156,0   |
|                 | перевооружение         |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | мелиоративных систем   | Областной бюджет    |  5800,0   |  5800,0   |  5800,0   |   5800,0   |  5800,0   |  5800,0   |  6000,0   |  6000,0   |   46800,0   |
|                 | и гидротехнических     |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сооружений"            | Внебюджетный        |  38600,0  |  63200,0  |  79700,0  |  27200,0   |  14611,0  |  41411,0  |  52911,0  |  23211,0  |  340844,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Вовлечение            | Всего               |  28700,0  |  29730,0  |  31500,0  |  34000,0   |  34800,0  |  35200,0  |  35200,0  |  35200,0  |  264330,0   |
| мероприятие 2   | неиспользуемых земель  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | в сельскохозяйственный | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | оборот"                |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  5250,0   |  5250,0   |  5625,0   |   6000,0   |  6000,0   |  6400,0   |  6400,0   |  6400,0   |   47325,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  23450,0  |  24480,0  |  25875,0  |  28000,0   |  28800,0  |  28800,0  |  28800,0  |  28800,0  |  217005,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Мониторинг            | Всего               |  5508,5   |  5797,0   |  5408,0   |   5798,0   |  4789,0   |  6635,0   |  7354,0   |  6648,0   |   47937,5   |
| мероприятие 3   | плодородия почв земель |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сельскохозяйственного  | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | назначения"            |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  1293,5   |  1300,0   |  1477,0   |   1575,0   |  1679,0   |  1790,0   |  1910,0   |  2034,0   |   13058,5   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  4215,0   |  4497,0   |  3931,0   |   4223,0   |  3110,0   |  4845,0   |  5444,0   |  4614,0   |   34879,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Предотвращение        | Всего               |     -     |  9000,0   |  12000,0  |  13000,0   |  25500,0  |  18000,0  |     -     |  10000,0  |   87500,0   |
| мероприятие 4   | выбытия из             |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сельскохозяйственного  | Федеральный бюджет  |     -     |  9000,0   |  12000,0  |  13000,0   |  25500,0  |  18000,0  |     -     |  10000,0  |   87500,0   |
|                 | оборота мелиорируемых  | (капитальные        |           |           |           |            |           |           |           |           |             |
|                 | земель"                | вложения)*          |           |           |           |            |           |           |           |           |             |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Поддержка малых       | Всего               | 127653,6  | 136646,0  | 137501,0  |  139081,0  | 142049,6  | 144012,6  | 145980,6  | 148127,6  |  1121052,0  |
|                 | форм хозяйствования"   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Федеральный         |  39084,6  |  42615,0  |  41895,0  |  41184,0   |  38920,0  |  38920,0  |  38920,0  |  38920,0  |  320458,6   |
|                 |                        | бюджет              |           |           |           |            |           |           |           |           |             |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  22330,0  |  26184,0  |  26241,0  |  25711,0   |  29210,6  |  29210,6  |  29210,6  |  29210,6  |  217308,4   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  66239,0  |  67847,0  |  69365,0  |  72186,0   |  73919,0  |  75882,0  |  77850,0  |  79997,0  |  583285,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Поддержка             | Всего               |  25880,0  |  25903,0  |  25936,0  |  25958,0   |  29204,0  |  29427,0  |  29760,0  |  30008,0  |  222076,0   |
| мероприятие 1   | начинающих фермеров"   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Федеральный бюджет  |  15771,0  |  15771,0  |  15771,0  |  15771,0   |  17984,0  |  17984,0  |  17984,0  |  17984,0  |  135020,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  7300,0   |  7300,0   |  7300,0   |   7300,0   |  8300,0   |  8500,0   |  8800,0   |  9023,0   |   63823,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  2809,0   |  2832,0   |  2865,0   |   2887,0   |  2920,0   |  2943,0   |  2976,0   |  3001,0   |   23233,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Развитие семейных     | Всего               |  36826,0  |  36826,0  |  36826,0  |  36826,0   |  35428,0  |  35428,0  |  35428,0  |  35428,0  |  289016,0   |
| мероприятие 2   | животноводческих       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | ферм"                  | Федеральный бюджет  |  13913,0  |  13913,0  |  13913,0  |  13913,0   |  12515,0  |  12515,0  |  12515,0  |  12515,0  |  105712,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  8742,0   |  8742,0   |  8742,0   |   8742,0   |  8742,0   |  8742,0   |  8742,0   |  8742,0   |   69936,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  14171,0  |  14171,0  |  14171,0  |  14171,0   |  14171,0  |  14171,0  |  14171,0  |  14171,0  |  113368,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Оформление            | Всего               |   970,0   |  1071,0   |  1071,0   |     -      |     -     |     -     |     -     |     -     |   3112,0    |
| мероприятие 3   | земельных участков в   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | собственность КФХ"     | Федеральный бюджет  |   630,9   |   631,0   |   631,0   |     -      |     -     |     -     |     -     |     -     |   1892,9    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |   339,1   |   440,0   |   440,0   |     -      |     -     |     -     |     -     |     -     |   1219,1    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Развитие и            | Всего               |  44700,0  |  49085,0  |  50570,0  |  53369,0   |  55313,0  |  57053,0  |  58688,0  |  60587,0  |  429365,0   |
| мероприятие 4   | модернизация           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | производственной базы  | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | КФХ, ЛПХ и СПоК"       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  4914,0   |  7714,0   |  7714,0   |   7714,0   |  7958,0   |  7758,0   |  7458,0   |  7235,0   |   58465,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  39786,0  |  41371,0  |  42856,0  |  45655,0   |  47355,0  |  49295,0  |  51230,0  |  53352,0  |  370900,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Возмещение части      | Всего               |  19277,6  |  23761,0  |  23098,0  |  22928,0   |  22104,6  |  22104,6  |  22104,6  |  22104,6  |  177483,0   |
| мероприятие 5   | процентной ставки по   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | долгосрочным,          | Федеральный бюджет  |  8769,7   |  12300,0  |  11580,0  |  11500,0   |  8421,0   |  8421,0   |  8421,0   |  8421,0   |   77833,7   |
|                 | среднесрочным и        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | краткосрочным          | Областной бюджет    |  1034,9   |  1988,0   |  2045,0   |   1955,0   |  4210,6   |  4210,6   |  4210,6   |  4210,6   |   23865,3   |
|                 | кредитам, взятым       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | малыми формами         | Внебюджетный        |  9473,0   |  9473,0   |  9473,0   |   9473,0   |  9473,0   |  9473,0   |  9473,0   |  9473,0   |   75784,0   |
|                 | хозяйствования"        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Техническая и         | Всего               | 334309,6  | 346699,1  | 392035,0  |  419458,8  | 488500,0  | 514500,0  | 554500,0  | 605000,0  |  3655002,5  |
|                 | технологическая        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | модернизация,          | Федеральный         |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | инновационное          | бюджет              |           |           |           |            |           |           |           |           |             |
|                 | развитие               |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | агропромышленного      | Областной бюджет    |  45409,6  |  40249,1  |  49585,0  |  53608,8   |  80350,0  |  82950,0  |  86950,0  |  96500,0  |  535602,5   |
|                 | комплекса"             |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        | 288900,0  | 306450,0  | 342450,0  |  365850,0  | 408150,0  | 431550,0  | 467550,0  | 508500,0  |  3119400,0  |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Обновление парка      | Всего               | 334309,6  | 346699,1  | 392035,0  |  419458,8  | 488500,0  | 514500,0  | 554500,0  | 605000,0  |  3655002,5  |
| мероприятие 1   | сельскохозяйственной   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | техники"               | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  45409,6  |  40249,1  |  49585,0  |  53608,8   |  80350,0  |  82950,0  |  86950,0  |  96500,0  |  535602,5   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        | 288900,0  | 306450,0  | 342450,0  |  365850,0  | 408150,0  | 431550,0  | 467550,0  | 508500,0  |  3119400,0  |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Приобретение           | Всего               | 309309,6  | 318199,1  | 363535,0  |  390958,8  | 453500,0  | 479500,0  | 519500,0  | 565000,0  |  3399502,5  |
|                 | энергонасыщенных       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | тракторов,             | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | зерноуборочных и       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | кормоуборочных         | Областной бюджет    |  20409,6  |  11749,1  |  21085,0  |  25108,8   |  45350,0  |  47950,0  |  51950,0  |  56500,0  |  280102,5   |
|                 | комбайнов              |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        | 288900,0  | 306450,0  | 342450,0  |  365850,0  | 408150,0  | 431550,0  | 467550,0  | 508500,0  |  3119400,0  |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Увеличение уставного   | Всего               |  25000,0  |  28500,0  |  28500,0  |  28500,0   |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
|                 | капитала "ОАО          |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | "Владагролизинг"       | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  25000,0  |  28500,0  |  28500,0  |  28500,0   |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Обеспечение           | Всего               |  71137,8  |  75380,5  |  79995,8  |  79995,8   |  70381,8  |  70381,8  |  70381,8  |  70381,8  |  588037,1   |
|                 | реализации             |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Государственной        | Федеральный         |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | программы развития     | бюджет              |           |           |           |            |           |           |           |           |             |
|                 | агропромышленного      |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | комплекса              | Областной бюджет    |  71137,8  |  75380,5  |  79995,8  |  79995,8   |  70381,8  |  70381,8  |  70381,8  |  70381,8  |  588037,1   |
|                 | Владимирской           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | области на 2013-2020   | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | годы"                  | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Обеспечение           | Всего               |  36743,4  |  39662,0  |  42576,2  |  42576,2   |  36242,4  |  36242,4  |  36242,4  |  36242,4  |  306527,4   |
| мероприятие 1   | выполнения функции     |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | управления в сфере     | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | сельскохозяйственного  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | производства"          | Областной бюджет    |  36743,4  |  39662,0  |  42576,2  |  42576,2   |  36242,4  |  36242,4  |  36242,4  |  36242,4  |  306527,4   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Обеспечение           | Всего               |  17330,3  |  17979,1  |  18829,8  |  18829,9   |  17189,5  |  17189,5  |  17189,5  |  17189,5  |  141727,0   |
| мероприятие 2   | выполнения функции     |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | управления в сфере     | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | ветеринарии"           |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  17330,3  |  17979,1  |  18829,8  |  18829,9   |  17189,5  |  17189,5  |  17189,5  |  17189,5  |  141727,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Обеспечение           | Всего               |  17064,1  |  17739,4  |  18589,8  |  18589,8   |  16949,9  |  16949,9  |  16949,9  |  16949,9  |  139782,7   |
| мероприятие 3   | государственного       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | надзора за техническим | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | состоянием самоходных  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | машин и других видов   | Областной бюджет    |  17064,1  |  17739,4  |  18589,8  |  18589,8   |  16949,9  |  16949,9  |  16949,9  |  16949,9  |  139782,7   |
|                 | техники"               |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Кадровое              | Всего               |  45923,7  |  49263,9  |  50980,0  |  53284,2   |  49694,4  |  49974,4  |  50214,4  |  50444,4  |  399779,4   |
|                 | обеспечение            |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сельскохозяйственного  | Федеральный         |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |   производства и       | бюджет              |           |           |           |            |           |           |           |           |             |
|                 | пропаганда передового  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | опыта"                 | Областной бюджет    |  42738,1  |  45041,4  |  46657,5  |  48861,7   |  45171,9  |  45351,9  |  45491,9  |  45621,9  |  364936,3   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  3185,6   |  4222,5   |  4322,5   |   4422,5   |  4522,5   |  4622,5   |  4722,5   |  4822,5   |   34843,1   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Привлечение и         | Всего               |   810,0   |  1292,3   |  1292,3   |   1292,3   |  2813,4   |  2813,4   |  2813,4   |  2813,4   |   15940,5   |
| мероприятие 1   | закрепление в          |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | сельскохозяйственном   | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | производстве молодых   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | специалистов"          | Областной бюджет    |     -     |   482,3   |   482,3   |   482,3    |  2003,4   |  2003,4   |  2003,4   |  2003,4   |   9460,5    |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |   810,0   |   810,0   |   810,0   |   810,0    |   810,0   |   810,0   |   810,0   |   810,0   |   6480,0    |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Профессиональная      | Всего               |  2399,6   |  2441,0   |  2571,0   |   2750,0   |  3230,0   |  3510,0   |  3750,0   |  3980,0   |   24631,6   |
| мероприятие 2   | переподготовка и       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | повышение              | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | квалификации кадров    |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | для сельского          | Областной бюджет    |  1399,6   |  1341,0   |  1371,0   |   1450,0   |  1830,0   |  2010,0   |  2150,0   |  2280,0   |   13831,6   |
|                 | хозяйства"             |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  1000,0   |  1100,0   |  1200,0   |   1300,0   |  1400,0   |  1500,0   |  1600,0   |  1700,0   |   10800,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Оказание              | Всего               |  42714,1  |  45530,6  |  47116,7  |  49241,9   |  43651,0  |  43651,0  |  43651,0  |  43651,0  |  359207,3   |
| мероприятие 3   | государственных услуг  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | в сфере образования"   | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  41338,5  |  43218,1  |  44804,2  |  46929,4   |  41338,5  |  41338,5  |  41338,5  |  41338,5  |  341644,2   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  1375,6   |  2312,5   |  2312,5   |   2312,5   |  2312,5   |  2312,5   |  2312,5   |  2312,5   |   17563,1   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Предоставление         | Всего               |  42714,1  |  41957,9  |  41957,9  |  41957,9   |  43651,0  |  43651,0  |  43651,0  |  43651,0  |  343191,8   |
|                 | среднего               |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | профессионального      | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | образования            |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |  41338,5  |  39645,4  |  39645,4  |  39645,4   |  41338,5  |  41338,5  |  41338,5  |  41338,5  |  325628,7   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |  1375,6   |  2312,5   |  2312,5   |   2312,5   |  2312,5   |  2312,5   |  2312,5   |  2312,5   |   17563,1   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|                 |------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Повышение оплаты       | Всего               |           |  3572,7   |  5158,8   |   7284,0   |     -     |     -     |     -     |     -     |   16015,5   |
|                 | труда отдельных        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | категорий работников в | Федеральный бюджет  |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 | соответствии с Указом  |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | Президента РФ от       | Областной бюджет    |     -     |  3572,7   |  5158,8   |   7284,0   |     -     |     -     |     -     |     -     |   16015,5   |
|                 | 07.05.2012 N 597       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |     -     |     -     |     -      |     -     |     -     |     -     |     -     |      -      |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Подпрограмма    | "Устойчивое развитие   | Всего               |     -     | 231998,0  | 231998,0  |  271063,0  | 304295,0  | 374956,0  | 433037,0  | 508383,0  |  2355730,0  |
|                 | сельских территорий"   |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Федеральный         |     -     |  64969,0  |  64969,0  |  76112,0   |  85316,0  | 105284,0  | 121412,0  | 142537,0  |  660599,0   |
|                 |                        | бюджет              |           |           |           |            |           |           |           |           |             |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     | 115263,0  | 115263,0  |  135177,0  | 151112,0  | 186987,0  | 215045,0  | 252461,0  |  1171308,0  |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |  13156,0  |  13156,0  |  15643,0   |  17248,0  |  21639,0  |  24546,0  |  28816,0  |  134204,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |  38610,0  |  38610,0  |  44131,0   |  50619,0  |  61046,0  |  72034,0  |  84569,0  |  389619,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
| Основное        | "Улучшение жилищных    | Всего               |     -     |  87705,0  |  86705,0  |  99226,0   | 113813,0  | 137257,0  | 161964,0  | 190146,0  |  876816,0   |
| мероприятие 1   | условий граждан,       |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | проживающих в          | Федеральный бюджет  |     -     |  31069,0  |  30569,0  |  35063,0   |  40217,0  |  48501,0  |  57232,0  |  67190,0  |  309841,0   |
|                 | сельской местности"    |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     |  29953,0  |  29505,0  |  33724,0   |  38682,0  |  46650,0  |  55047,0  |  64625,0  |  298186,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Местные бюджеты     |     -     |  2473,0   |  2421,0   |   2767,0   |  3174,0   |  3828,0   |  4517,0   |  5303,0   |   24483,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Внебюджетный        |     -     |  24210,0  |  24210,0  |  27672,0   |  31740,0  |  38278,0  |  45168,0  |  53028,0  |  244306,0   |
|                 |                        | источник            |           |           |           |            |           |           |           |           |             |
|-----------------+------------------------+---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | в том числе молодых    | Всего               |     -     |  45267,0  |  45267,0  |  51740,0   |  59346,0  |  71572,0  |  84454,0  |  99149,0  |  456795,0   |
|                 | семей и молодых        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 | специалистов           | Федеральный бюджет  |     -     |  14251,0  |  14251,0  |  16289,0   |  18684,0  |  22532,0  |  26588,0  |  31214,0  |  143809,0   |
|                 |                        |---------------------+-----------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-------------|
|                 |                        | Областной бюджет    |     -     |  18600,0  |  18600,0  |  21260,0   |  24385,0  |  29408,0  |  34702,0  |  40740,0  |  187695,0   |