Постановление Губернатора Владимирской области от 18.12.2013 № 1394

|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |  3032,0  |  3032,0  |  3466,0  |  3975,0  |  4794,0  |  5657,0  |  6641,0  |  30597,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|               |------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Развитие газификации в | Всего            |    -     | 93260,0  | 93260,0  | 106596,0 | 122266,0 | 147453,0 | 173994,0 | 204269,0 | 941098,0  |
|               | сельской местности     |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Федеральный      |    -     | 22800,0  | 22800,0  | 26060,0  | 29891,0  | 36049,0  | 42538,0  | 49939,0  | 230077,0  |
|               |                        | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     | 49060,0  | 49060,0  | 56076,0  | 64319,0  | 77568,0  | 91530,0  | 107457,0 | 495070,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |  7000,0  |  7000,0  |  8001,0  |  9177,0  | 11068,0  | 13060,0  | 15332,0  |  70638,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     | 14400,0  | 14400,0  | 16459,0  | 18879,0  | 22768,0  | 26866,0  | 31541,0  | 145313,0  |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|               |------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Развитие сети          | Всего            |    -     | 16100,0  | 16100,0  | 18402,0  | 21107,0  | 25456,0  | 30038,0  | 35264,0  | 162467,0  |
|               | фельдшерско-           |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | акушерских пунктов и   | Федеральный      |    -     |  5400,0  |  5400,0  |  6172,0  |  7079,0  |  8538,0  | 10075,0  | 11828,0  |  54492,0  |
|               | (или) офисов врачей    | бюджет           |          |          |          |          |          |          |          |          |           |
|               | общей практики в       |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | сельской местности     | Областной бюджет |    -     | 10700,0  | 10700,0  | 12230,0  | 14028,0  | 16918,0  | 19963,0  | 23436,0  | 107975,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|               |------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Реконструкция          | Всего            |    -     |  6201,0  |  6201,0  |  7088,0  |  8130,0  |  9805,0  | 11570,0  | 13582,0  |  62577,0  |
|               | учреждений культурно-  |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | досугового типа        | Федеральный      |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | бюджет           |          |          |          |          |          |          |          |          |           |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     |  5550,0  |  5550,0  |  6344,0  |  7276,0  |  8775,0  | 10355,0  | 12156,0  |  56006,0  |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |  651,0   |  651,0   |  744,0   |  854,0   |  1030,0  |  1215,0  |  1426,0  |  6571,0   |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|               |------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | Развитие сети          | Всего            |    -     |    -     |    -     |  5767,0  |    -     |  7976,0  |    -     |    -     |  13743,0  |
|               | плоскостных            |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | спортивных             | Федеральный      |    -     |    -     |    -     |  1730,0  |    -     |  2393,0  |    -     |    -     |  4123,0   |
|               | сооружений в сельской  | бюджет           |          |          |          |          |          |          |          |          |           |
|               | местности              |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     |    -     |    -     |  3431,0  |    -     |  4746,0  |    -     |    -     |  8177,0   |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |    -     |    -     |  606,0   |    -     |  837,0   |    -     |    -     |  1443,0   |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
|---------------+------------------------+------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
| Основное      | "Мероприятия по        | Всего            |    -     |  1000,0  |  1000,0  |  1143,0  |  1311,0  |  1581,0  |  1866,0  |  2190,0  |  10091,0  |
| мероприятие 3 | грантовой поддержке    |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               | местных инициатив      | Федеральный      |    -     |  500,0   |  500,0   |  572,0   |  656,0   |  791,0   |  933,0   |  1095,0  |  5047,0   |
|               | граждан, проживающих   | бюджет           |          |          |          |          |          |          |          |          |           |
|               | в сельской местности"  |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Областной бюджет |    -     |  448,0   |  448,0   |  512,0   |  587,0   |  708,0   |  836,0   |  981,0   |  4520,0   |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Местные бюджеты  |    -     |   52,0   |   52,0   |   59,0   |   68,0   |   82,0   |   97,0   |  114,0   |   524,0   |
|               |                        |------------------+----------+----------+----------+----------+----------+----------+----------+----------+-----------|
|               |                        | Внебюджетный     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |    -     |     -     |
|               |                        | источник         |          |          |          |          |          |          |          |          |           |
-----------------------------------------------------------------------------------------------------------------------------------------------------------------

Справочно:

--------------------------------------------------------------------------------------------------------------------------------------------------------------
|                           |     Источник     | Объем финансирования тыс. руб.                                                                | Итого 2013- |
|                           |  финансирования  |                                                                                               |  2020 год   |
|                           |                  |-----------------------------------------------------------------------------------------------|             |
|                           |                  | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |             |
|---------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|Финансирование целевых     |Всего             | 2575890,5 | 2283610,3 | 2432622,3 | 2470495,9 | 2569521,9 | 2596446,9 | 2637567,9 | 2714589,9 | 20280745,6  |
|мероприятий по поддержке   |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|агропромышленного комплекса|Федеральный бюджет| 2032308,8 | 1711944,0 | 1805958,0 | 1816991,0 | 1858596,0 | 1878396,0 | 1898396,0 | 1932196,0 | 14934785,8  |
|                           |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                           |Областной бюджет  | 543581,7  | 571666,3  | 626664,3  | 653504,9  | 710925,9  | 718050,9  | 739171,9  | 782393,9  |  5345959,8  |
|---------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|Финансирование целевых     |Всего             | 2549892,6 | 2233087,3 | 2384379,3 | 2436890,9 | 2527346,9 | 2554271,9 | 2595392,9 | 2667414,9 | 19948676,7  |
|мероприятий по департаменту|------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|сельского хозяйства и      |Федеральный бюджет| 2032308,8 | 1694306,0 | 1788320,0 | 1813991,0 | 1855596,0 | 1875396,0 | 1895396,0 | 1929196,0 | 14884509,8  |
|продовольствия             |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                           |Областной бюджет  | 517583,8  | 538781,3  | 596059,3  | 622899,9  | 671750,9  | 678875,9  | 699996,9  | 738218,9  |  5064166,9  |
|---------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|Финансирование целевых     |Всего             |   997,9   |  22023,0  |  19743,0  |  5105,0   |  7175,0   |  7175,0   |  7175,0   |  7175,0   |   76568,9   |
|мероприятий по департаменту|------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|ветеринарии                |Федеральный бюджет|           |  17638,0  |  17638,0  |  3000,0   |  3000,0   |  3000,0   |  3000,0   |  3000,0   |   50276,0   |
|                           |------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|                           |Областной бюджет  |   997,9   |  4385,0   |  2105,0   |  2105,0   |  4175,0   |  4175,0   |  4175,0   |  4175,0   |   26292,9   |
|---------------------------+------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|Финансирование целевых     |Всего             |  25000,0  |  28500,0  |  28500,0  |  28500,0  |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
|мероприятий по департаменту|------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-------------|
|имущественных и земельных  |Областной бюджет  |  25000,0  |  28500,0  |  28500,0  |  28500,0  |  35000,0  |  35000,0  |  35000,0  |  40000,0  |  255500,0   |
|отношений                  |                  |           |           |           |           |           |           |           |           |             |
--------------------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 2
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 18.12.2013 N 1394


                              ТАБЛИЦА 4
 РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ РАЗВИТИЯ
АГРОПРОМЫШЛЕННОГО КОМПЛЕКСА ВЛАДИМИРСКОЙ ОБЛАСТИ НА 2013-2020 ГОДЫ ЗА
           СЧЕТ СРЕДСТВ ФЕДЕРАЛЬНОГО И ОБЛАСТНОГО БЮДЖЕТОВ

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|    Статус     |     Наименование     |     Ответственный     | Код бюджетной классификации |                                    Расходы по годам реализации (тыс. рублей)                                    |
|               |   Государственной    |     исполнитель и     |                             |                                                                                                                 |
|               |     программы,,      |     соисполнители     |                             |                                                                                                                 |
|               |      основного       |    государственной    |                             |                                                                                                                 |
|               |     мероприятия      |      программы,       |-----------------------------+-----------------------------------------------------------------------------------------------------------------|
|               |                      |     подпрограммы,     | ГРБС |  Рз  |   ЦСР   | ВР  |    всего по     | 2013 год  | 2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  | 2020 год  |
|               |                      |основного мероприятия, |      |  Пр  |         |     | Государственной |           |           |           |           |           |           |           |           |
|               |                      | главные распорядители |      |      |         |     |    программе    |           |           |           |           |           |           |           |           |
|               |                      |  средств областного   |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |бюджета (далее также - |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |         ГРБС)         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|       1       |          2           |           3           |  4   |  5   |    6    |  7  |        8        |     9     |    10     |    11     |    12     |    13     |    14     |    15     |    16     |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Государственная|Государственная       |                       | 000  | 0000 | 0000000 | 000 |   23891933,3    | 2794443,7 | 2699704,5 | 2832997,4 | 2904257,7 | 3026115,0 | 3109157,0 | 3194765,0 | 3330493,0 |
|программа      |программа развития    |                       |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |агропромышленного     |                       | 000  | 0000 | 0000000 | 000 |   15595384,9    | 2032308,9 | 1776913,0 | 1870927,0 | 1893103,0 | 1943912,0 | 1983680,0 | 2019808,0 | 2074733,0 |
|               |комплекса             |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |Владимирской          |                       |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |области на 2013-2020  |                       | 000  | 0000 | 0000000 | 000 |    8296548,4    | 762134,8  | 922791,5  | 962070,4  | 1011154,7 | 1082203,0 | 1125477,0 | 1174957,0 | 1255760,0 |
|               |годы                  |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Развитие подотрасли  |Ответственный          | 582  | 0405 | 0000000 | 810 |    2225395,1    | 387294,7  | 211204,0  | 222726,0  | 229660,0  | 288096,4  | 284553,2  | 294538,9  | 307321,9  |
|               |растениеводства,      |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |переработки и         |подпрограммы           | 582  | 0405 | 0000000 | 810 |    1389929,2    | 224443,2  | 146554,0  | 149942,0  | 149942,0  | 185728,0  | 176451,0  | 177504,0  | 179365,0  |
|               |реализации продукции  |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |растениеводства"      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0000000 | 810 |    835465,9     | 162851,5  |  64650,0  |  72784,0  |  79718,0  | 102368,4  | 108102,2  | 117034,9  | 127956,9  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие элитного    |Ответственный          | 582  | 0405 | 0000000 | 810 |    106431,0     |  6218,0   |  5497,0   |  6261,0   |  7061,0   |  18478,0  |  19833,0  |  21205,0  |  21878,0  |
|мероприятие 1  |семеноводства"        |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |мероприятия            | 582  | 0405 | 0115031 | 810 |     50136,8     |  1441,8   |  1061,0   |  1061,0   |  1061,0   |  11378,0  |  11378,0  |  11378,0  |  11378,0  |
|               |                      |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0116031 | 810 |     56294,2     |  4776,2   |  4436,0   |  5200,0   |  6000,0   |  7100,0   |  8455,0   |  9827,0   |  10500,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие садоводства,|Ответственный          | 582  | 0405 | 0000000 | 810 |      678,0      |     -     |   95,0    |   95,0    |   95,0    |   97,0    |   98,0    |   99,0    |   99,0    |
|мероприятие 2  |поддержка закладки и  |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |ухода за многолетними |мероприятия            | 582  | 0405 | 0115034 | 810 |      581,0      |     -     |   83,0    |   83,0    |   83,0    |   83,0    |   83,0    |   83,0    |   83,0    |
|               |насаждениями"         |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0116034 | 810 |      97,0       |     -     |   12,0    |   12,0    |   12,0    |   14,0    |   15,0    |   16,0    |   16,0    |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие производства|Ответственный          | 582  | 0405 | 0116036 | 810 |     3300,0      |  1650,0   |  1650,0   |     -     |     -     |     -     |     -     |     -     |     -     |
|мероприятие 3  |продукции             |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |растениеводства в     |мероприятия            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |защищенном грунте"    |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Поддержка            |Ответственный          | 582  | 0405 | 0000000 | 810 |     53059,0     |     -     |     -     |  8645,0   |  8754,0   |  8861,0   |  8861,0   |  8969,0   |  8969,0   |
|мероприятие 4  |экономически          |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |значимых              |мероприятия            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |региональных программ |Департамент сельского  | 582  | 0405 | 0115035 | 810 |     20328,0     |     -     |     -     |  3388,0   |  3388,0   |  3388,0   |  3388,0   |  3388,0   |  3388,0   |
|               |в области             |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |растениеводства"      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |Развитие производства |администрации области  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |овощей защищенного    |                       | 582  | 0405 | 0116035 | 810 |     32731,0     |     -     |     -     |  5257,0   |  5366,0   |  5473,0   |  5473,0   |  5581,0   |  5581,0   |
|               |грунта во             |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |Владимирской области  |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Оказание несвязанной |Ответственный          | 582  | 0405 | 0000000 | 810 |    1021769,9    | 231845,9  |  95637,0  | 100337,0  | 106362,0  | 111012,0  | 118502,0  | 124862,0  | 133212,0  |
|мероприятие 5  |поддержки             |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |сельскохозяйственным  |мероприятия            | 582  | 0405 | 0115041 | 810 |    515984,9     |  98805,9  |  59597,0  |  59597,0  |  59597,0  |  59597,0  |  59597,0  |  59597,0  |  59597,0  |
|               |товаропроизводителям  |Департамент сельского  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |в области             |хозяйства и            | 582  | 0405 | 0116041 | 810 |    505785,0     | 133040,0  |  36040,0  |  40740,0  |  46765,0  |  51415,0  |  58905,0  |  65265,0  |  73615,0  |
|               |растениеводства"      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Возмещение части     |Ответственный          | 582  | 0405 | 0000000 | 810 |    568097,8     | 101769,8  |  56380,0  |  55459,0  |  55459,0  |  71619,0  |  73642,0  |  75846,0  |  77923,0  |
|мероприятие 6  |процентной ставки по  |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |краткосрочным         |мероприятия            | 582  | 0405 | 0115038 | 810 |    433334,1     |  84228,1  |  47929,0  |  47929,0  |  47929,0  |  50098,0  |  50890,0  |  51815,0  |  52516,0  |
|               |кредитам (займам) на  |Департамент сельского  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |развитие              |хозяйства и            | 582  | 0405 | 0116038 | 810 |    134763,7     |  17541,7  |  8451,0   |  7530,0   |  7530,0   |  21521,0  |  22752,0  |  24031,0  |  25407,0  |
|               |растениеводства"      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Возмещение части     |Ответственный          | 582  | 0405 | 0000000 | 810 |    459001,1     |  44792,7  |  50225,0  |  50209,0  |  50209,0  |  76309,4  |  61897,2  |  61837,9  |  63520,9  |
|мероприятие 7  |процентной ставки по  |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |инвестиционным        |мероприятия            | 582  | 0405 | 0115039 | 810 |    357159,0     |  39000,0  |  36250,0  |  36250,0  |  36250,0  |  59550,0  |  49481,0  |  49609,0  |  50769,0  |
|               |кредитам (займам) на  |Департамент сельского  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |развитие              |хозяйства и            | 582  | 0405 | 0116039 | 810 |    101842,1     |  5792,7   |  13975,0  |  13959,0  |  13959,0  |  16759,4  |  12416,2  |  12228,9  |  12751,9  |
|               |растениеводства"      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Управление рисками в |Ответственный          | 582  | 0405 | 0000000 | 810 |     13058,3     |  1018,3   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |
|мероприятие 8  |подотраслях           |исполнитель            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |растениеводства"      |мероприятия            | 582  | 0405 | 0115040 | 810 |     12405,4     |   967,4   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |
|               |                      |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0116040 | 810 |      652,9      |   50,9    |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Развитие подотрасли  |Ответственный          | 000  | 0000 | 0000000 | 000 |   17638175,5    | 2165005,4 | 2062347,2 | 2173277,1 | 2201086,4 | 2211388,3 | 2238839,5 | 2265815,8 | 2320415,8 |
|               |животноводства,       |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |переработки и         |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |реализации продукции  |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |животноводства"       |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 1        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент ветеринарии|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |Соисполнитель 2        | 000  | 0000 | 0000000 | 000 |   13137242,1    | 1759681,1 | 1513675,0 | 1605021,0 | 1616765,0 | 1621259,0 | 1650336,0 | 1669283,0 | 1701222,0 |
|               |                      |Департамент            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |строительства и        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |архитектуры            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 3        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |ГБУ ВО                 |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |"Владоблгосплемслужба" |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 4 ГБУ ВО |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |"ГЗК "Владимирская"    |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |Соисполнитель 5        | 000  | 0000 | 0000000 | 000 |    4500933,4    | 405324,3  | 548672,2  | 568256,1  | 584321,4  | 590129,3  | 588503,5  | 596532,8  | 619193,8  |
|               |                      |Государственные        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |ветеринарные           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |учреждения области     |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 6 Органы |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |местного самоуправления|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |муниципальных          |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |образований (по        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |согласованию)          |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Племенное            |Ответственный          | 582  | 0405 | 0000000 | 810 |    1517842,8    | 169625,8  | 165335,0  | 168458,0  | 170400,0  | 208223,0  | 209965,0  | 211908,0  | 213928,0  |
|мероприятие 1  |животноводство"       |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |Департамент сельского  | 582  | 0405 | 0125042 | 810 |    1333472,8    | 152757,8  | 148217,0  | 148217,0  | 148217,0  | 184016,0  | 184016,0  | 184016,0  | 184016,0  |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0126042 | 810 |    184370,0     |  16868,0  |  17118,0  |  20241,0  |  22183,0  |  24207,0  |  25949,0  |  27892,0  |  29912,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Поддержка молочного  |Ответственный          | 582  | 0405 | 0000000 | 810 |    1716940,7    | 632236,7  | 290225,0  | 295812,0  | 298120,0  |  48897,0  |  49694,0  |  50491,0  |  51465,0  |
|мероприятие 2  |скотоводства"         |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |Департамент сельского  | 582  | 0405 | 0125043 | 810 |    1411584,7    | 600624,7  | 250000,0  | 250000,0  | 250000,0  |  15240,0  |  15240,0  |  15240,0  |  15240,0  |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0126043 | 810 |    305356,0     |  31612,0  |  40225,0  |  45812,0  |  48120,0  |  33657,0  |  34454,0  |  35251,0  |  36225,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие мясного     |Ответственный          | 582  | 0405 | 0000000 | 810 |    230960,9     | 131506,9  |  10065,0  |  11946,0  |  13077,0  |  14474,0  |  15798,0  |  16617,0  |  17477,0  |
|мероприятие 3  |животноводства и      |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |птицеводства"         |Департамент сельского  | 000  | 0000 | 0000000 | 000 |    115369,8     | 115369,8  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 000  | 0000 | 0000000 | 000 |    115591,1     |  16137,1  |  10065,0  |  11946,0  |  13077,0  |  14474,0  |  15798,0  |  16617,0  |  17477,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Поддержка             |Ответственный          | 582  | 0405 | 0000000 | 810 |    121441,9     | 121441,9  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |
|               |производства свинины, |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |мяса птицы и яиц в    |Департамент сельского  | 582  | 0405 | 0125210 | 810 |    115369,8     | 115369,8  |     -     |     -     |     -     |     -     |     -     |     -     |     -     |
|               |связи с удорожанием   |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |кормов                |продовольствия         | 582  | 0405 | 0126210 | 810 |     6072,1      |  6072,1   |     -     |     -     |     -     |     -     |     -     |     -     |     -     |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Поддержка мясного     |Ответственный          | 582  | 0405 | 0126032 | 810 |    109519,0     |  10065,0  |  10065,0  |  11946,0  |  13077,0  |  14474,0  |  15798,0  |  16617,0  |  17477,0  |
|               |скотоводства          |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Поддержка            |                       | 582  | 0405 | 0000000 | 810 |    950653,9     |  99789,9  | 118897,0  | 117673,0  | 103035,0  | 124945,0  | 126808,0  | 128732,0  | 130774,0  |
|мероприятие 4  |экономически значимых |                       |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |региональных программ |                       | 582  | 0405 | 0125046 | 810 |    705832,0     |  73930,0  |  91568,0  |  88180,0  |  73542,0  |  94653,0  |  94653,0  |  94653,0  |  94653,0  |
|               |в области             |                       |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |животноводства"       |                       | 582  | 0405 | 0126046 | 810 |    244821,9     |  25859,9  |  27329,0  |  29493,0  |  29493,0  |  30292,0  |  32155,0  |  34079,0  |  36121,0  |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Развитие молочного    |Ответственный          | 582  | 0405 | 0000000 | 810 |    868031,0     |  91988,0  |  92664,0  |  98730,0  |  98730,0  | 118610,0  | 120473,0  | 122397,0  | 124439,0  |
|               |скотоводства во       |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Владимирской области  |Департамент сельского  | 582  | 0405 | 0125046 | 810 |    648780,0     |  70542,0  |  70542,0  |  70542,0  |  70542,0  |  91653,0  |  91653,0  |  91653,0  |  91653,0  |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0126046 | 810 |    219251,0     |  21446,0  |  22122,0  |  28188,0  |  28188,0  |  26957,0  |  28820,0  |  30744,0  |  32786,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Развитие производства,|Ответственный          | 582  | 0405 | 0000000 | 810 |     14094,0     |  6804,0   |  7290,0   |     -     |     -     |     -     |     -     |     -     |     -     |
|               |убоя и глубокой       |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |переработки свиней во |Департамент сельского  | 582  | 0405 | 0125046 | 810 |     6776,0      |  3388,0   |  3388,0   |     -     |     -     |     -     |     -     |     -     |     -     |