Постановление Губернатора Владимирской области от 21.03.2014 № 249

|                 | территорий"            | продовольствия          |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | администрации области   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | Соисполнитель 1         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | департамент             |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | строительства и         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | архитектуры             |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | администрации области   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | Соисполнитель 2         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        | департамент             | 000  | 000  | 0000000 | 000  |    660599,0    |     -     |  64969,0  |  64969,0  |  76112,0  |  85316,0  | 105284,0  | 121412,0  | 142537,0  |
|                 |                        | здравоохранения         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | администрации области   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | Соисполнитель 3         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | департамент жилищно-    |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | коммунального хозяйства |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | администрации области   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | Соисполнитель 4         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | комитет по              |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | энергетической политике |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | администрации области.  |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        | Соисполнитель 5         | 000  | 000  | 0000000 | 000  |   1171308,0    |     -     | 115263,0  | 115263,0  | 135177,0  | 151112,0  | 186987,0  | 215045,0  | 252461,0  |
|                 |                        | департамент культуры и  |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | туризма администрации   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | области                 |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | Соисполнитель 6         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | органы местного         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | самоуправления          |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | муниципальных           |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | образований             |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |                        | (по согласованию)       |      |      |         |      |                |           |           |           |           |           |           |           |           |
|-----------------+------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Основное        | "Улучшение             | Департамент сельского   | 582  | 1003 | 0000000 | 322  |    608027,0    |     -     |  61022,0  |  60074,0  |  68787,0  |  78899,0  |  95151,0  | 112279,0  | 131815,0  |
| мероприятие 1   | жилищных условий       | хозяйства и             |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | граждан,               | продовольствия          | 582  | 1003 | 0185018 | 322  |    309841,0    |     -     |  31069,0  |  30569,0  |  35063,0  |  40217,0  |  48501,0  |  57232,0  |  67190,0  |
|                 | проживающих в          | администрации области   |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | сельской местности"    |                         | 582  | 1003 | 0181018 | 322  |    298186,0    |     -     |  29953,0  |  29505,0  |  33724,0  |  38682,0  |  46650,0  |  55047,0  |  64625,0  |
|                 |------------------------|                         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | в том числе молодых    |                         | 582  | 1003 | 0000000 | 322  |    331504,0    |     -     |  32851,0  |  32851,0  |  37549,0  |  43069,0  |  51940,0  |  61290,0  |  71954,0  |
|                 | семей и молодых        |                         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | специалистов           |                         | 582  | 1003 | 0185018 | 322  |    143809,0    |     -     |  14251,0  |  14251,0  |  16289,0  |  18684,0  |  22532,0  |  26588,0  |  31214,0  |
|                 |                        |                         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        |                         | 582  | 1003 | 0181018 | 322  |    187695,0    |     -     |  18600,0  |  18600,0  |  21260,0  |  24385,0  |  29408,0  |  34702,0  |  40740,0  |
|-----------------+------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Основное        | "Комплексное           | Департамент             | 000  | 0000 | 0000000 | 000  | 1215261,0      |     -     | 119210,0  | 119210,0  | 141418,0  | 156286,0  | 195621,0  | 222409,0  | 261107,0  |
| мероприятие 2   | обустройство           | строительства и         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 | населенных пунктов,    | архитектуры             |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | расположенных в        | администрации области   | 532  | 0000 | 0000000 | 000  | 346211,0       |     -     | 33900,0   | 33900,0   | 40477,0   | 44443,0   | 55992,0   | 63247,0   | 74252,0   |
|                 | сельской местности,    |                         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 | объектами социальной   |                         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | и инженерной           |                         | 532  | 0000 | 0000000 | 000  | 869050,0       |     -     | 85310,0   | 85310,0   | 100941,0  | 111843,0  | 139629,0  | 159162,0  | 186855,0  |
|                 | инфраструктуры"        |                         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | Развитие               | Департамент             | 000  | 0502 | 0000000 | 522  | 259341,0       |     -     | 25700,0   | 25700,0   | 29375,0   | 33693,0   | 40634,0   | 47948,0   | 56291,0   |
|                 | водоснабжения в        | строительства и         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | сельской местности     | архитектуры             | 532  | 0502 | 0185018 | 522  |  57519,0       |     -     |  5700,0   |  5700,0   |  6515,0   |  7473,0   |  9012,0   | 10634,0   | 12485,0   |
|                 |                        | администрации области   |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        |                         | 532  | 0502 | 0187018 | 522  | 201822,0       |     -     | 20000,0   | 20000,0   | 22860,0   | 26220,0   | 31622,0   | 37314,0   | 43806,0   |
|                 |------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | Развитие газификации   | Департамент             | 000  | 0502 | 0000000 | 522  | 725147,0       |     -     | 71860,0   | 71860,0   | 82136,0   | 94210,0   | 113617,0  | 134068,0  | 157396,0  |
|                 | в сельской местности   | строительства и         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        | архитектуры             | 532  | 0502 | 0185018 | 522  | 230077,0       |     -     | 22800,0   | 22800,0   | 26060,0   | 29891,0   | 36049,0   | 42538,0   | 49939,0   |
|                 |                        | администрации области   |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |                        |                         | 532  | 0502 | 0187018 | 522  | 495070,0       |     -     | 49060,0   | 49060,0   | 56076,0   | 64319,0   | 77568,0   | 91530,0   | 107457,0  |
|                 |------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | Развитие сети          | Департамент             | 555  | 0902 | 0000000 | 464  | 162467,0       |     -     | 16100,0   | 16100,0   | 18402,0   | 21107,0   | 25456,0   | 30038,0   | 35264,0   |
|                 | фельдшерско-           | здравоохранения         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | акушерских пунктов и   | администрации области   | 555  | 0902 | 0185018 | 464  |  54492,0       |     -     |  5400,0   |  5400,0   |  6172,0   |  7079,0   |  8538,0   | 10075,0   | 11828,0   |
|                 | (или) офисов врачей    |                         |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | общей практики в       |                         | 555  | 0902 | 0184018 | 464  | 107975,0       |     -     | 10700,0   | 10700,0   | 12230,0   | 14028,0   | 16918,0   | 19963,0   | 23436,0   |
|                 | сельской местности     |                         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | Реконструкция          | Департамент             | 532  | 0801 | 0187018 | 522  |  56006,0       |     -     |  5550,0   |  5550,0   |  6344,0   |  7276,0   |  8775,0   | 10355,0   | 12156,0   |
|                 | учреждений             | строительства и         |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 | культурно-досугового   | архитектуры             |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 | типа                   | администрации области   |      |      |         |      |                |           |           |           |           |           |           |           |           |
|                 |------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | Развитие  сети         | Департамент             | 000  | 1101 | 0000000 | 522  |  12300,0       |     -     |     -     |    -      |  5161,0   |      -    |  7139,0   |    -      |     -     |
|                 | плоскостных            | строительства     и     |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | спортивных             | архитектуры             | 532  | 1101 | 0185018 | 522  |  4123,0        |     -     |     -     |    -      |  1730,0   |      -    |  2393,0   |    -      |    -      |
|                 | сооружений  в сельской | администрации области   |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 | местности              |                         | 532  | 1101 | 0187018 | 522  |  8177,0        |     -     |     -     |    -      |  3431,0   |      -    |  4746,0   |    -      |    -      |
|-----------------+------------------------+-------------------------+------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
| Основное        | "Мероприятия по        | Департамент сельского   | 582  | 0405 | 0000000 | 521  |  8619,0        |     -     |     -     |   948,0   |   1 084,0 |  1243,0   |  1499,0   |   1769,0  |  2076,0   |
| мероприятие  3  |  грантовой  поддержке  | хозяйства и             |------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |  местных инициатив     | продовольствия          | 582  | 0405 | 0185018 | 521  |  4547,0        |     -     |     -     |    500,0  |    572,0  |   656,0   |   791,0   |    933,0  |  1095,0   |
|                 |  граждан,              | администрации    области|------+------+---------+------+----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|                 |  проживающих в         |                         | 582  | 0405 | 0187018 | 521  |  4072,0        |     -     |     -     |    448,0  |   512,0   |   587,0   |   708,0   |    836,0  |  981,0    |
|                 | сельской местности"    |                         |      |      |         |      |                |           |           |           |           |           |           |           |           |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 3
                                                   к     постановлению
                                                   Губернатора области
                                                   от 21.03.2014 N 249


                              ТАБЛИЦА 5
   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  | 7046,866  | 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  | 6038,343  | 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  | 4669,534  | 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  |  507,576  | 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  | 1934,936  | 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 | 55274,837 | 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 | 18403,697 | 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   |  83,329   |  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  | 1212,182  | 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   |  2310,0   | 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   |  3670,0   |  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  |  39491,2  |  41077,3  |  43202,5  |  35918,5  |  35918,5  |  35918,5  |  35918,5  |
|среднего         |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|профессионального|         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|  образования    |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|(среднегодовой   |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|контингент       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|учащихся (очного |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|и заочного       |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
|обучения)        |         |         |         |         |         |         |         |         |           |           |           |           |           |           |           |           |
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------