Расширенный поиск

Постановление Губернатора Владимирской области от 18.12.2013 № 1394

|               |Владимирской области  |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0126046 | 810 |     7318,0      |  3416,0   |  3902,0   |     -     |     -     |     -     |     -     |     -     |     -     |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Профилактика          |Ответственный          | 584  | 0405 | 0000000 | 000 |     68528,9     |   997,9   |  18943,0  |  18943,0  |  4305,0   |  6335,0   |  6335,0   |  6335,0   |  6335,0   |
|               |возникновения и       |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |недопущение           |Департамент сельского  | 584  | 0405 | 0125046 | 810 |     50276,0     |     -     |  17638,0  |  17638,0  |  3000,0   |  3000,0   |  3000,0   |  3000,0   |  3000,0   |
|               |распространения       |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |африканской чумы      |продовольствия         |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |свиней на территории  |администрации области  | 584  | 0405 | 0122004 | 244 |     18252,9     |   997,9   |  1305,0   |  1305,0   |  1305,0   |  3335,0   |  3335,0   |  3335,0   |  3335,0   |
|               |Владимирской области  |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Возмещение части     |Ответственный          | 582  | 0405 | 0000000 | 810 |    994739,6     |  84472,7  |  88808,9  |  91259,0  |  92259,0  | 153603,0  | 157412,0  | 161282,0  | 165643,0  |
|мероприятие 5  |процентной ставки по  |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |краткосрочным         |Департамент сельского  | 582  | 0405 | 0125047 | 810 |    725884,2     |  70976,2  |  69759,0  |  69759,0  |  69759,0  | 108767,0  | 110481,0  | 112151,0  | 114232,0  |
|               |кредитам (займам) на  |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |развитие              |продовольствия         | 582  | 0405 | 0126047 | 810 |    268855,4     |  13496,5  |  19049,9  |  21500,0  |  22500,0  |  44836,0  |  46931,0  |  49131,0  |  51411,0  |
|               |животноводства"       |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Возмещение части     |Ответственный          | 582  | 0405 | 0000000 | 810 |   11333131,6    | 941296,6  | 1261954,0 | 1380652,0 | 1416513,8 | 1550241,5 | 1567883,7 | 1585206,0 | 1629384,0 |
|мероприятие 6  |процентной ставки по  |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |инвестиционным        |Департамент сельского  | 582  | 0405 | 0125048 | 810 |    8833660,6    | 746022,6  | 952497,0  | 1047231,0 | 1073613,0 | 1216949,0 | 1244312,0 | 1261589,0 | 1291447,0 |
|               |кредитам (займам) на  |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |развитие              |продовольствия         | 582  | 0405 | 0126048 | 810 |    2499471,0    | 195274,0  | 309457,0  | 333421,0  | 342900,8  | 333292,5  | 323571,7  | 323617,0  | 337937,0  |
|               |животноводства"       |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Управление рисками в |Ответственный          | 582  | 0405 | 0000000 | 810 |     12040,0     |     -     |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |  1720,0   |
|мероприятие 7  |подотраслях           |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |животноводства"       |Департамент сельского  | 582  | 0405 | 0125049 | 810 |     11438,0     |     -     |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |  1634,0   |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0126049 | 810 |      602,0      |     -     |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |   86,0    |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие коневодства"|                       | 582  | 0405 | 0120059 | 611 |     46062,5     |  3510,3   |  21171,0  |  3670,0   |  3670,0   |  3510,3   |  3510,3   |  3510,3   |  3510,3   |
|мероприятие 8  |                      |                       |      |      | 0124001 | 464 |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Выполнение            |Ответственный          | 582  | 0405 | 0120059 | 611 |     28561,5     |  3510,3   |  3670,0   |  3670,0   |  3670,0   |  3510,3   |  3510,3   |  3510,3   |  3510,3   |
|               |государственных работ |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |в области племенного  |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |коневодства           |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Строительство         |Ответственный          | 532  | 0405 | 0124001 | 000 |     17501,0     |     -     |  17501,0  |     -     |     -     |     -     |     -     |     -     |     -     |
|               |конюшни               |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |строительства и        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |архитектуры            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Оказание             |Ответственный          | 582  | 0405 | 0120059 | 611 |     18145,5     |  2243,1   |  2310,0   |  2310,0   |  2310,0   |  2243,1   |  2243,1   |  2243,1   |  2243,1   |
|мероприятие 9  |государственных услуг |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |в области племенного  |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |животноводства"       |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Обеспечение          |                       | 584  | 0405 | 0000000 | 000 |    809618,0     | 100323,4  |  98781,3  |  98977,1  |  99181,6  | 102691,4  | 102965,4  | 103266,4  | 103431,4  |
|мероприятие 10 |деятельности          |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |учреждений            |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |ветеринарии"          |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Организация и        |Ответственный          | 584  | 0405 | 0127012 | 530 |     8040,0      |     -     |  3080,0   |   800,0   |   800,0   |   840,0   |   840,0   |   840,0   |   840,0   |
|мероприятие 11 |содержание мест       |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |захоронения           |Департамент ветеринарии|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |биологических отходов |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |в скотомогильниках"   |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Развитие мелиорации  |Ответственный          | 582  | 0405 | 0000000 | 000 |    194339,5     |  21443,5  |  21450,0  |  22002,0  |  22475,0  |  26168,0  |  26679,0  |  26999,0  |  27123,0  |
|               |земель                |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |сельскохозяйственного |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |назначения"           |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0000000 | 000 |     87156,0     |  9100,0   |  9100,0   |  9100,0   |  9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 1        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |ФГБУ "Управление       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Владимирмелиоводхоз"   |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |(по согласованию)      | 582  | 0405 | 0000000 | 000 |    107183,5     |  12343,5  |  12350,0  |  12902,0  |  13375,0  |  13479,0  |  13990,0  |  14310,0  |  14434,0  |
|               |                      |Соисполнитель 2        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |ФГБУ "ЦАС              |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |"Владимирский" (по     |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |согласованию)          |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Строительство новых, |Ответственный          | 582  | 0405 | 0000000 | 810 |    133956,0     |  14900,0  |  14900,0  |  14900,0  |  14900,0  |  18489,0  |  18489,0  |  18689,0  |  18689,0  |
|мероприятие 1  |реконструкция и       |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |техническое           |Департамент   сельского| 582  | 0405 | 0135076 | 810 |     87156,0     |  9100,0   |  9100,0   |  9100,0   |  9100,0   |  12689,0  |  12689,0  |  12689,0  |  12689,0  |
|               |перевооружение        |хозяйства             и|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |существующих          |продовольствия         |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |внутрихозяйственных   |администрации области. | 582  | 0405 | 0136076 | 810 |     46800,0     |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  5800,0   |  6000,0   |  6000,0   |
|               |мелиоративных систем" |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Вовлечение           |Ответственный          | 582  | 0405 | 0136050 | 810 |     47325,0     |  5250,0   |  5250,0   |  5625,0   |  6000,0   |  6000,0   |  6400,0   |  6400,0   |  6400,0   |
|мероприятие 2  |неиспользуемых земель |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |в сельскохозяйственный|Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |оборот"               |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Мониторинг           |Ответственный          | 582  | 0405 | 0132007 | 244 |     13058,5     |  1293,5   |  1300,0   |  1477,0   |  1575,0   |  1679,0   |  1790,0   |  1910,0   |  2034,0   |
|мероприятие 3  |плодородия почв земель|исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |сельскохозяйственного |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |назначения"           |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Поддержка малых      |Ответственный          | 582  | 0405 | 0000000 | 000 |    537767,0     |  61414,6  |  68799,0  |  68136,0  |  66895,0  |  68130,6  |  68130,6  |  68130,6  |  68130,6  |
|               |форм хозяйствования"  |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент сельского  |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |хозяйства и            | 582  | 0405 | 0000000 | 000 |    320458,6     |  39084,6  |  42615,0  |  41895,0  |  41184,0  |  38920,0  |  38920,0  |  38920,0  |  38920,0  |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 1        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Органы местного        |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |самоуправления         | 582  | 0405 | 0000000 | 000 |    217308,4     |  22330,0  |  26184,0  |  26241,0  |  25711,0  |  29210,6  |  29210,6  |  29210,6  |  29210,6  |
|               |                      |муниципальных          |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |образований (по        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |согласованию)          |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Поддержка            |Ответственный          | 582  | 0405 | 0000000 | 810 |    198843,0     |  23071,0  |  23071,0  |  23071,0  |  23071,0  |  26284,0  |  26484,0  |  26784,0  |  27007,0  |
|мероприятие 1  |начинающих фермеров"  |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |Департамент сельского  | 582  | 0405 | 0145053 | 810 |    135020,0     |  15771,0  |  15771,0  |  15771,0  |  15771,0  |  17984,0  |  17984,0  |  17984,0  |  17984,0  |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0146053 | 810 |     63823,0     |  7300,0   |  7300,0   |  7300,0   |  7300,0   |  8300,0   |  8500,0   |  8800,0   |  9023,0   |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие семейных    |Ответственный          | 582  | 0405 | 0000000 | 810 |    175648,0     |  22655,0  |  22655,0  |  22655,0  |  22655,0  |  21257,0  |  21257,0  |  21257,0  |  21257,0  |
|мероприятие 2  |животноводческих      |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |ферм"                 |Департамент сельского  | 582  | 0405 | 0145054 | 810 |    105712,0     |  13913,0  |  13913,0  |  13913,0  |  13913,0  |  12515,0  |  12515,0  |  12515,0  |  12515,0  |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0146054 | 810 |     69936,0     |  8742,0   |  8742,0   |  8742,0   |  8742,0   |  8742,0   |  8742,0   |  8742,0   |  8742,0   |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Оформление           |Ответственный          | 582  | 0405 | 0000000 | 810 |     3112,0      |   970,0   |  1071,0   |  1071,0   |     -     |     -     |     -     |     -     |     -     |
|мероприятие 3  |земельных участков в  |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |собственность КФХ"    |Департамент сельского  | 582  | 0405 | 0145056 | 810 |     1892,9      |   630,9   |   631,0   |   631,0   |     -     |     -     |     -     |     -     |     -     |
|               |                      |хозяйства и            |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |                      |продовольствия         | 582  | 0405 | 0146056 | 810 |     1219,1      |   339,1   |   440,0   |   440,0   |     -     |     -     |     -     |     -     |     -     |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Развитие и           |Ответственный          | 582  | 0405 | 0146044 | 810 |     58465,0     |  4914,0   |  7714,0   |  7714,0   |  7714,0   |  7958,0   |  7758,0   |  7458,0   |  7235,0   |
|мероприятие 4  |модернизация          |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |производственной базы |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |КФХ, ЛПХ и СПоК"      |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Возмещение части     |Ответственный          | 582  | 0405 | 0000000 | 000 |    101699,0     |  9804,6   |  14288,0  |  13625,0  |  13455,0  |  12631,6  |  12631,6  |  12631,6  |  12631,6  |
|мероприятие 5  |процентной ставки по  |исполнитель мероприятия|------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |долгосрочным,         |Департамент сельского  | 582  | 0405 | 0145055 | 530 |     77833,7     |  8769,7   |  12300,0  |  11580,0  |  11500,0  |  8421,0   |  8421,0   |  8421,0   |  8421,0   |
|               |среднесрочным и       |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |краткосрочным         |продовольствия         |------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |кредитам, взятым      |администрации области  | 582  | 0405 | 0147055 | 530 |     23865,3     |  1034,9   |  1988,0   |  2045,0   |  1955,0   |  4210,6   |  4210,6   |  4210,6   |  4210,6   |
|               |малыми формами        |                       |      |      | 0146055 | 810 |                 |           |           |           |           |           |           |           |           |
|               |хозяйствования"       |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Техническая и        |Ответственный          | 582  | 0405 | 0155103 | 810 |    535602,5     |  45409,6  |  40249,1  |  49585,0  |  53608,8  |  80350,0  |  82950,0  |  86950,0  |  96500,0  |
|               |технологическая       |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |модернизация,         |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |инновационное         |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |развитие              |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |агропромышленного     |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |комплекса"            |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 1        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |имущественных и        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |земельных отношений    |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Обновление парка     |                       | 582  | 0405 | 0156103 | 810 |    535602,5     |  45409,6  |  40249,1  |  49585,0  |  53608,8  |  80350,0  |  82950,0  |  86950,0  |  96500,0  |
|мероприятие 1  |сельскохозяйственной  |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |техники"              |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Приобретение          |Ответственный          | 582  | 0405 | 0156103 | 810 |    280102,5     |  20409,6  |  11749,1  |  21085,0  |  25108,8  |  45350,0  |  47950,0  |  51950,0  |  56500,0  |
|               |энергонасыщенных      |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |тракторов,            |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |зерноуборочных и      |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |кормоуборочных        |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |комбайнов             |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|               |Увеличение уставного  |Ответственный          | 566  | 0412 | 0156015 | 452 |    255500,0     |  25000,0  |  28500,0  |  28500,0  |  28500,0  |  35000,0  |  35000,0  |  35000,0  |  40000,0  |
|               |капитала "ОАО         |исполнитель мероприятия|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |"Владагролизинг"      |Департамент            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |имущественных и        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |земельных отношений    |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Обеспечение          |Ответственный          | 000  | 0405 | 0000000 | 000 |    563810,4     |  71137,8  |  70381,8  |  70381,8  |  70381,8  |  70381,8  |  70381,8  |  70381,8  |  70381,8  |
|               |реализации            |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |Государственной       |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |программы развития    |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |агропромышленного     |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |комплекса             |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |Владимирской области  |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |на 2013-2020 годы"    |Соисполнитель 1        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Департамент ветеринарии|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 2        |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Инспекция Гостехнадзора|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Обеспечение          |Ответственный          | 582  | 0405 | 0160011 | 582 |    290440,2     |  36743,4  |  36242,4  |  36242,4  |  36242,4  |  36242,4  |  36242,4  |  36242,4  |  36242,4  |
|мероприятие 1  |выполнения функции    |исполнитель мероприятия|      |      | 0160019 |     |                 |           |           |           |           |           |           |           |           |
|               |управления в сфере    |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |сельскохозяйственного |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |производства"         |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Обеспечение          |Ответственный          | 584  | 0405 | 0160011 | 000 |    137656,8     |  17330,3  |  17189,5  |  17189,5  |  17189,5  |  17189,5  |  17189,5  |  17189,5  |  17189,5  |
|мероприятие 2  |выполнения функции    |исполнитель мероприятия|      |      | 0160019 |     |                 |           |           |           |           |           |           |           |           |
|               |управления в сфере    |Департамент ветеринарии|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |ветеринарии"          |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Основное       |"Обеспечение          |Ответственный          | 583  | 0405 | 0160011 | 583 |    135713,4     |  17064,1  |  16949,9  |  16949,9  |  16949,9  |  16949,9  |  16949,9  |  16949,9  |  16949,9  |
|мероприятие 3  |государственного      |исполнитель мероприятия|      |      | 0160019 |     |                 |           |           |           |           |           |           |           |           |
|               |надзора за техническим|Инспекция Гостехнадзора|      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |состоянием самоходных |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |машин и других видов  |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |техники"              |                       |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|---------------+----------------------+-----------------------+------+------+---------+-----+-----------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|Подпрограмма   |"Кадровое             |Ответственный          | 582  | 0000 | 0000000 | 000 |    364936,3     |  42738,1  |  45041,4  |  46657,5  |  48861,7  |  45171,9  |  45351,9  |  45491,9  |  45621,9  |
|               |обеспечение           |исполнитель            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |сельскохозяйственного |подпрограммы           |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |производства и        |Департамент сельского  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |пропаганда передового |хозяйства и            |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |опыта"                |продовольствия         |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |администрации области  |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |Соисполнитель 1 ГБОУ   |      |      |         |     |                 |           |           |           |           |           |           |           |           |
|               |                      |СПО ВО "Владимирский   |      |      |         |     |                 |           |           |           |           |           |           |           |           |


Информация по документу
Читайте также