Постановление Губернатора Владимирской области от 18.12.2013 № 1394

|                 | в области племенного   | Федеральный      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | животноводства"        | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | ветеринарии"           | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | биологических отходов  | бюджет           |           |           |           |           |           |           |           |           |            |
|                 | 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  |  92927,0  |  92328,0  |  96898,0  | 102338,0  | 105424,0  | 110523,0  | 109817,0  |  797963,5  |
|                 | земель                 |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 | сельскохозяйственного  | Федеральный      |  9100,0   |  9100,0   |  9100,0   |  9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |  87156,0   |
|                 | назначения"            | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | Областной бюджет |  12343,5  |  12350,0  |  12902,0  |  13375,0  |  13479,0  |  13990,0  |  14310,0  |  14434,0  |  107183,5  |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | Внебюджетный     |  66265,0  |  71477,0  |  70326,0  |  74423,0  |  76170,0  |  78745,0  |  83524,0  |  82694,0  |  603624,0  |
|                 |                        | источник         |           |           |           |           |           |           |           |           |            |
|-----------------+------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| Основное        | "Строительство новых,  | Всего            |  53500,0  |  57400,0  |  55420,0  |  57100,0  |  62749,0  |  63589,0  |  67969,0  |  67969,0  |  485696,0  |
| мероприятие 1   | реконструкция и        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 | техническое            | Федеральный      |  9100,0   |  9100,0   |  9100,0   |  9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |  87156,0   |
|                 | перевооружение         | бюджет           |           |           |           |           |           |           |           |           |            |
|                 | существующих           |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 | внутрихозяйственных    | Областной бюджет |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  6000,0   |  6000,0   |  46800,0   |
|                 | мелиоративных систем"  |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | Внебюджетный     |  38600,0  |  42500,0  |  40520,0  |  42200,0  |  44260,0  |  45100,0  |  49280,0  |  49280,0  |  351740,0  |
|                 |                        | 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      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | оборот"                | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | назначения"            | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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         |           |           |           |           |           |           |           |           |            |
|-----------------+------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
| 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      |  15771,0  |  15771,0  |  15771,0  |  15771,0  |  17984,0  |  17984,0  |  17984,0  |  17984,0  |  135020,0  |
|                 |                        | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |  13913,0  |  13913,0  |  13913,0  |  13913,0  |  12515,0  |  12515,0  |  12515,0  |  12515,0  |  105712,0  |
|                 |                        | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |   630,9   |   631,0   |   631,0   |     -     |     -     |     -     |     -     |     -     |   1892,9   |
|                 |                        | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -     |     -      |
|                 | КФХ, ЛПХ и СПоК"       | бюджет           |           |           |           |           |           |           |           |           |            |
|                 |                        |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------|
|                 |                        | 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      |  8769,7  | 12300,0  | 11580,0  | 11500,0  |  8421,0  |  8421,0  |  8421,0  |  8421,0  |  77833,7  |
|               | среднесрочным и        | бюджет           |          |          |          |          |          |          |          |          |           |
|               | краткосрочным          |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | кредитам, взятым       | Областной бюджет |  1034,9  |  1988,0  |  2045,0  |  1955,0  |  4210,6  |  4210,6  |  4210,6  |  4210,6  |  23865,3  |
|               | малыми формами         |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | хозяйствования"        | Внебюджетный     |  9473,0  |  9473,0  |  9473,0  |  9473,0  |  9473,0  |  9473,0  |  9473,0  |  9473,0  |  75784,0  |
|               |                        | 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      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | зерноуборочных и       | бюджет           |          |          |          |          |          |          |          |          |           |
|               | кормоуборочных         |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | комбайнов              | Областной бюджет | 20409,6  | 11749,1  | 21085,0  | 25108,8  | 45350,0  | 47950,0  | 51950,0  | 56500,0  | 280102,5  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 563810,4  |
|               | реализации             |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Государственной        | Федеральный      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | программы развития     | бюджет           |          |          |          |          |          |          |          |          |           |
|               | агропромышленного      |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | комплекса              | Областной бюджет | 71137,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 70381,8  | 563810,4  |
|               | Владимирской области   |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | на 2013-2020 годы"     | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|---------------+------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
| Основное      | "Обеспечение           | Всего            | 36743,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 290440,2  |
| мероприятие 1 | выполнения функции     |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | управления в сфере     | Федеральный      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | сельскохозяйственного  | бюджет           |          |          |          |          |          |          |          |          |           |
|               | производства"          |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет | 36743,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 36242,4  | 290440,2  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|---------------+------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
| Основное      | "Обеспечение           | Всего            | 17330,3  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 137656,8  |
| мероприятие 2 | выполнения функции     |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | управления в сфере     | Федеральный      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | ветеринарии"           | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет | 17330,3  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 17189,5  | 137656,8  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|---------------+------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
| Основное      | "Обеспечение           | Всего            | 17064,1  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 135713,4  |
| мероприятие 3 | государственного       |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | надзора за техническим | Федеральный      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | состоянием самоходных  | бюджет           |          |          |          |          |          |          |          |          |           |
|               | машин и других видов   |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | техники"               | Областной бюджет | 17064,1  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 16949,9  | 135713,4  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | производстве молодых   | бюджет           |          |          |          |          |          |          |          |          |           |
|               | 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      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | квалификации кадров    | бюджет           |          |          |          |          |          |          |          |          |           |
|               | для сельского          |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | хозяйства"             | Областной бюджет |  1399,6  |  1341,0  |  1371,0  |  1450,0  |  1830,0  |  2010,0  |  2150,0  |  2280,0  |  13831,6  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | образования            | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               | соответствии с Указом  | бюджет           |          |          |          |          |          |          |          |          |           |
|               | Президента РФ от       |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | 07.05.2012 N 597       | Областной бюджет |    -     |  3572,7  |  5158,8  |  7284,0  |    -     |    -     |    -     |    -     |  16015,5  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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            |    -     | 86705,0  | 86705,0  | 99226,0  | 113813,0 | 137257,0 | 161964,0 | 190146,0 | 875816,0  |
| мероприятие 1 | условий граждан,       |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | проживающих в          | Федеральный      |    -     | 30569,0  | 30569,0  | 35063,0  | 40217,0  | 48501,0  | 57232,0  | 67190,0  | 309341,0  |
|               | сельской местности"    | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     | 29505,0  | 29505,0  | 33724,0  | 38682,0  | 46650,0  | 55047,0  | 64625,0  | 297738,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |  2421,0  |  2421,0  |  2767,0  |  3174,0  |  3828,0  |  4517,0  |  5303,0  |  24431,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | 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      |    -     | 14251,0  | 14251,0  | 16289,0  | 18684,0  | 22532,0  | 26588,0  | 31214,0  | 143809,0  |
|               |                        | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     | 18600,0  | 18600,0  | 21260,0  | 24385,0  | 29408,0  | 34702,0  | 40740,0  | 187695,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |  1129,0  |  1129,0  |  1290,0  |  1480,0  |  1786,0  |  2106,0  |  2473,0  |  11393,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     | 11287,0  | 11287,0  | 12901,0  | 14797,0  | 17846,0  | 21058,0  | 24722,0  | 113898,0  |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|---------------+------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
| Основное      | "Комплексное           | Всего            |    -     | 144293,0 | 144293,0 | 170694,0 | 189171,0 | 236118,0 | 269207,0 | 316047,0 | 1469823,0 |
| мероприятие 2 | обустройство           |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | населенных пунктов,    | Федеральный      |    -     | 33900,0  | 33900,0  | 40477,0  | 44443,0  | 55992,0  | 63247,0  | 74252,0  | 346211,0  |
|               | расположенных в        | бюджет           |          |          |          |          |          |          |          |          |           |
|               | сельской местности,    |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | объектами социальной и | Областной бюджет |    -     | 85310,0  | 85310,0  | 100941,0 | 111843,0 | 139629,0 | 159162,0 | 186855,0 | 869050,0  |
|               | инженерной             |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | инфраструктуры"        | Местные бюджеты  |    -     | 10683,0  | 10683,0  | 12817,0  | 14006,0  | 17729,0  | 19932,0  | 23399,0  | 109249,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     | 14400,0  | 14400,0  | 16459,0  | 18879,0  | 22768,0  | 26866,0  | 31541,0  | 145313,0  |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|               |------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Развитие               | Всего            |    -     | 28732,0  | 28732,0  | 32841,0  | 37668,0  | 45428,0  | 53605,0  | 62932,0  | 289938,0  |
|               | водоснабжения в        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | сельской местности     | Федеральный      |    -     |  5700,0  |  5700,0  |  6515,0  |  7473,0  |  9012,0  | 10634,0  | 12485,0  |  57519,0  |
|               |                        | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     | 20000,0  | 20000,0  | 22860,0  | 26220,0  | 31622,0  | 37314,0  | 43806,0  | 201822,0  |