Постановление Правительства Тверской области от 16.09.2014 № 465-пп

                            ПРАВИТЕЛЬСТВО                            
                           ТВЕРСКОЙ ОБЛАСТИ                           

                      П О С Т А Н О В Л Е Н И Е                      


16.09.2014                                                    N 465-пп
                              г. Тверь

Утратило силу - Постановление 
Правительства Тверской области
от 29.12.2016 № 435-пп

О внесении изменений в постановление
Правительства Тверской области
от 18.10.2012 N 627-пп

     Правительство Тверской области постановляет:
     1.   Внести   в   государственную   программу   Тверской  области
"Обеспечение  эпизоотического  и  ветеринарно-санитарного благополучия
на  территории  Тверской  области"  на  2013 - 2018 годы, утвержденную
Постановлением  Правительства  Тверской области от 18.10.2012 N 627-пп
"О    государственной    программе   Тверской   области   "Обеспечение
эпизоотического  и  ветеринарно-санитарного благополучия на территории
Тверской  области" на 2013 - 2018 годы" (далее - Программа), следующие
изменения:
     а)  в  разделе  "Объемы  и  источники финансирования программы по
годам  ее  реализации  в разрезе подпрограмм" паспорта Программы цифры
"2048144,3"  заменить  цифрами  "2046380,5", цифры "346592,8" заменить
цифрами "344829,0", цифры "14551,8" заменить цифрами "12788,0";
     б) в главе 3 подраздела III раздела III Программы:
     в пункте 58 цифры "21757,0" заменить цифрами "19993,2";
     в таблице 3 пункта 59:
     в строке "2014 год" цифры "14551,8" заменить цифрами "12788,0";
     в  строке  "Всего,  тыс.  руб."  цифры "21757,0" заменить цифрами
"19993,2";
     в)   приложение   1   к   Программе  изложить  в  новой  редакции
(прилагается).
     2.  Настоящее Постановление вступает в силу со дня подписания, но
не  ранее  вступления  в  силу  Закона  Тверской  области  "О внесении
изменений  в  Закон  Тверской  области  "Об областном бюджете Тверской
области  на  2014  год  и  на  плановый  период  2015  и  2016 годов",
предусматривающего  соответствующие  бюджетные  ассигнования, подлежит
официальному  опубликованию  и размещению на сайте Главного управления
"Государственная   инспекция   по   ветеринарии"  Тверской  области  в
информационно-телекоммуникационной сети Интернет.


     Губернатор области          А.В.Шевелев



                                                            Приложение
                                         к постановлению Правительства
                                                      Тверской области
                                                от 16.09.2014 N 465-пп


                                                         "Приложение 1
                                к  государственной  программе Тверской
                                области  "Обеспечение  эпизоотического
                                и ветеринарно-санитарного благополучия
                                на   территории    Тверской   области"
                                                   на 2013 - 2018 годы


      Характеристика государственной программы Тверской области
        "Обеспечение эпизоотического и ветеринарно-санитарного
             благополучия на территории Тверской области"
                         на 2013 - 2018 годы

        Главный администратор (администратор) государственной
           программы Тверской области - Главное управление
     "Государственная инспекция по ветеринарии" Тверской области
     (наименование исполнительного органа государственной власти
                          Тверской области)

     Принятые обозначения и сокращения:
     1. Программа - государственная программа Тверской области.
     2. Подпрограмма - подпрограмма государственной программы Тверской
области.
     3. Задача - задача подпрограммы.
     4. Мероприятие - мероприятие подпрограммы.
     5. Административное  мероприятие  -  административное мероприятие
подпрограммы.
     6. Показатель -  показатель  цели  программы  (показатель  задачи
подпрограммы,    показатель   мероприятия   подпрограммы,   показатель
административного мероприятия подпрограммы).

                                                                                                                                                                                                                 
       Коды Бюджетной Классификации          Дополнительный аналитический код        Цели программы,       Единица  Степень    Финансовый               Годы реализации программы                   Целевое      
                                                                                      подпрограммы,       измерения влияния    год,                                                               (суммарное)    
 код    раз- под-   Код целевой статьи    прог- под-  цель  зада- меропри- номер   задачи подпрограммы,             выполнения предшест-                                                            значение     
 адми-  дел  раз-     расхода бюджета     рамма прог- прог- ча    ятие     пока-       мероприятия                  подпрог-   вующий                                                              показателя    
 нист-       дел                                рамма раммы под-  (админи- зате-    (административные               раммы на   реализации                                                                        
 ратора           прог- под-  направление                   прог- стратив- ля          мероприятия)                 реализацию программы, 2013 год 2014 год 2015 год 2016 год 2017 год 2018 год значение  год    
 прог-            рамма прог-  расходов                     раммы ное               подпрограммы и их               программы  2012 год                                                                   дости- 
 раммы                  рамма                                     меропри-              показатели                  в целом                                                                               жения  
                                                                  ятие)                                             (решения                                                                                     
                                                                  подпрог-                                          задачи                                                                                       
                                                                  раммы                                             подпрог-                                                                                     
                                                                                                                    раммы на                                                                                     
                                                                                                                    выполнение                                                                                   
                                                                                                                    подпрог-                                                                                     
                                                                                                                    раммы),                                                                                      
                                                                                                                    доля                                                                                         
                                                                                                                                                                                                                 
 1  2 3 4 5  6 7  8  9   10   11 12 13 14 15 16  17    18    19   20 21 22 23 24            25               26         27         28        29       30       31       32       33       34       35       36   
                                                                                                                                                                                                                 
                                          1  9    0     0     0   0  0  0  0  0  Программа, всего         тыс.                   342670,0 328648,3 344829,0 343225,8 343225,8 343225,8 343225,8 2046380,5   2018 
                                                                                                          рублей                                                                                                 
                                                                                                                                                                                                                 
                                          1  9    0     0     0   0  0  0  0  0  Программная часть        тыс.                   299844,6 282430,3 296756,9 295153,7 295153,7 295153,7 295153,7 1759802,0   2018 
                                                                                                          рублей                                                                                                 
                                                                                                                                                                                                                 
                                          1  9    0     1     0   0  0  0  0  0  Цель           программы                               -        -        -        -        -        -        -         -      - 
                                                                                 "Улучшение и  сохранение                                                                                                        
                                                                                 эпизоотического        и                                                                                                        
                                                                                 ветеринарно-санитарного                                                                                                         
                                                                                 благополучия          на                                                                                                        
                                                                                 территории      Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    0     1     0   0  0  0  0  1  Показатель 1 "Количество единиц                       48       47       47       46       46       45       44        44   2018 
                                                                                 случаев    возникновения                                                                                                        
                                                                                 очагов  профилактируемых                                                                                                        
                                                                                 инфекций среди домашних,                                                                                                        
                                                                                 в       том        числе                                                                                                        
                                                                                 сельскохозяйственных                                                                                                            
                                                                                 животных"                                                                                                                       
                                                                                                                                                                                                                 
                                          1  9    0     1     0   0  0  0  0  2  Показатель  2   "Степень %                         100,0    100,0    100,0    100,0    100,0    100,0    100,0     100,0   2018 
                                                                                 ликвидации очагов  особо                                                                                                        
                                                                                 опасных      заболеваний                                                                                                        
                                                                                 животных   в    отчетном                                                                                                        
                                                                                 периоде"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    1     0     0   0  0  0  0  0  Подпрограмма           1 тыс.           0,968   280360,9 273781,1 282838,9 286287,7 286287,7 286287,7 293847,7 1709330,8   2018 
                                                                                 "Предупреждение    особо рублей                                                                                                 
                                                                                 опасных      заболеваний                                                                                                        
                                                                                 животных  на  территории                                                                                                        
                                                                                 Тверской области"                                                                                                               
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  0  0  0  Задача 1 "Снижение риска тыс.           0,018      294,0   5126,2   5050,0   5050,0   5050,0   5050,0   5050,0   30376,2   2018 
                                                                                 заболевания   бешенством рублей                                                                                                 
                                                                                 на  территории  Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  0  0  1  Показатель 1 "Количество единиц                        3        0        0        0        0        0        0         0   2018 
                                                                                 случаев      заболевания                                                                                                        
                                                                                 бешенством         среди                                                                                                        
                                                                                 сельскохозяйственных                                                                                                            
                                                                                 животных"                                                                                                                       
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   1  0  1  0  1  9    1     0     1   0  0  1  0  0  Мероприятие        1.001 тыс.                      195,0     50,0     50,0     50,0     50,0     50,0     50,0     300,0   2018 
                                                                                 "Разработка и размещение рублей                                                                                                 
                                                                                 информационных                                                                                                                  
                                                                                 материалов  в  средствах                                                                                                        
                                                                                 массовой  информации  по                                                                                                        
                                                                                 вопросам    профилактики                                                                                                        
                                                                                 бешенства животных"                                                                                                             
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  1  0  1  Показатель 1 "Количество единиц                        -       26       26       26       26       26       26     156,0   2018 
                                                                                 информационных                                                                                                                  
                                                                                 материалов,     ежегодно                                                                                                        
                                                                                 размещенных в  средствах                                                                                                        
                                                                                 массовой информации"                                                                                                            
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   3  0  1  0  1  9    1     0     1   0  0  2  0  0  Мероприятие        1.002 тыс.                       99,0        0        0        0        0        0        0       0,0   2015 
                                                                                 "Материально-техническое рублей                                                                                                 
                                                                                 оснащение мероприятий по                                                                                                        
                                                                                 профилактике           и                                                                                                        
                                                                                 ликвидации     бешенства                                                                                                        
                                                                                 животных"                                                                                                                       
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  2  0  1  Показатель 1 "Количество единиц                    64000    64000    64000    64000    64000    64000    64000    384000   2018 
                                                                                 провакцинированных                                                                                                              
                                                                                 домашних               и                                                                                                        
                                                                                 сельскохозяйственных                                                                                                            
                                                                                 животных          против                                                                                                        
                                                                                 бешенства животных"                                                                                                             
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  2  0  2  Показатель 2 "Количество единиц                      130        -        -        -        -        -        -         0   2012 
                                                                                 отловленных    животных,                                                                                                        
                                                                                 подозрительных        на                                                                                                        
                                                                                 заболевание   бешенством                                                                                                        
                                                                                 животных"                                                                                                                       
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  3  0  0  Административное         (да/нет)                     да       да       да       да       да       да       да        да   2018 
                                                                                 мероприятие        1.003                                                                                                        
                                                                                 "Проведение  мероприятий                                                                                                        
                                                                                 межведомственного                                                                                                               
                                                                                 взаимодействия,                                                                                                                 
                                                                                 направленных          на                                                                                                        
                                                                                 совершенствование                                                                                                               
                                                                                 работы по профилактике и                                                                                                        
                                                                                 ликвидации бешенства"                                                                                                           
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  3  0  1  Показатель 1 "Количество единиц                        4        5        6        6        5        5        5        32   2018 
                                                                                 ежегодных    проведенных                                                                                                        
                                                                                 межведомственных                                                                                                                
                                                                                 совещаний,    заседаний,                                                                                                        
                                                                                 конференций, семинаров"                                                                                                         
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  3  0  2  Показатель 2 "Количество единиц                        1        1        1        1        1        1        1         6   2018 
                                                                                 ежегодных  разработанных                                                                                                        
                                                                                 правовых документов"                                                                                                            
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   7  5  5  1  1  9    1     0     1   0  0  4  0  0  Мероприятие        1.004 тыс.                          0   3322,2   5000,0   5000,0   5000,0   5000,0   5000,0   28322,2   2018 
                                                                                 "Субвенции            на рублей                                                                                                 
                                                                                 осуществление   органами                                                                                                        
                                                                                 местного  самоуправления                                                                                                        
                                                                                 отдельных                                                                                                                       
                                                                                 государственных                                                                                                                 
                                                                                 полномочий      Тверской                                                                                                        
                                                                                 области  по  организации                                                                                                        
                                                                                 проведения на территории                                                                                                        
                                                                                 Тверской         области                                                                                                        
                                                                                 мероприятий           по                                                                                                        
                                                                                 предупреждению         и                                                                                                        
                                                                                 ликвидации      болезней                                                                                                        
                                                                                 животных,  их   лечению,                                                                                                        
                                                                                 защите   населения    от                                                                                                        
                                                                                 болезней,   общих    для                                                                                                        
                                                                                 человека и животных"                                                                                                            
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  4  0  1  Показатель 1 "Количество единиц                        -      550     1495     1703     1776     1813     1829      1829   2018 
                                                                                 безнадзорных    животных                                                                                                        
                                                                                 ежегодно      подлежащих                                                                                                        
                                                                                 отлову"                                                                                                                         
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  4  0  2  Показатель 2 "Количество единиц                        -        1        9       11       13       14       15        15   2018 
                                                                                 муниципальных                                                                                                                   
                                                                                 образований     Тверской                                                                                                        
                                                                                 области, органы местного                                                                                                        
                                                                                 самоуправления   которых                                                                                                        
                                                                                 наделены      отдельными                                                                                                        
                                                                                 государственными                                                                                                                
                                                                                 полномочиями"                                                                                                                   
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   3  0  3  0  1  9    1     0     1   0  0  5  0  0  Мероприятие        1.005 тыс.                          0   1754,0        0        0        0        0        0    1754,0   2013 
                                                                                 "Проведение  мероприятий рублей                                                                                                 
                                                                                 по         регулированию                                                                                                        
                                                                                 численности безнадзорных                                                                                                        
                                                                                 животных  на  территории                                                                                                        
                                                                                 муниципальных                                                                                                                   
                                                                                 образований     Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  5  0  1  Показатель 1 "Количество единиц                        -      340        0        0        0        0        0       340   2013 
                                                                                 безнадзорных    животных                                                                                                        
                                                                                 подлежащих отлову"                                                                                                              
                                                                                                                                                                                                                 
                                          1  9    1     0     1   0  0  5  0  2  Показатель 2 "Количество единиц                        -       56        0        0        0        0        0        56   2013 
                                                                                 клеток-вольеров      для                                                                                                        
                                                                                 передержки  безнадзорных                                                                                                        
                                                                                 животных"                                                                                                                       
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  0  0  0  Задача  2   "Обеспечение тыс.           0,982   280066,9 268654,9 277788,9 281237,7 281237,7 281237,7 288797,7 1678954,6   2018 
                                                                                 проведения               рублей                                                                                                 
                                                                                 противоэпизоотических                                                                                                           
                                                                                 мероприятий           на                                                                                                        
                                                                                 территории      Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  0  0  1  Показатель  1   "Степень %                         100,0    100,0    100,0    100,0    100,0    100,0    100,0     100,0   2018 
                                                                                 выполнения                                                                                                                      
                                                                                 государственных заданий"                                                                                                        
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   2  1  0  1  1  9    1     0     2   0  0  1  0  0  Мероприятие        2.001 тыс.                   249119,4 268489,5 274982,5 274982,5 274982,5 274982,5 274982,5 1643402,0   2018 
                                                                                 "Оказание                рублей                                                                                                 
                                                                                 государственными                                                                                                                
                                                                                 бюджетными                                                                                                                      
                                                                                 учреждениями ветеринарии                                                                                                        
                                                                                 Тверской области                                                                                                                
                                                                                 государственных    услуг                                                                                                        
                                                                                 (выполнение работ)"                                                                                                             
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  1  0  1  Показатель 1 "Количество единиц                  4531540  4531540  4531540  4531540  4531540  4531540  4531540  27189240   2018 
                                                                                 проведенных                                                                                                                     
                                                                                 ветеринарно-санитарных                                                                                                          
                                                                                 обработок"                                                                                                                      
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    1   2  2  0  1  1  9    1     0     2   0  0  2  0  0  Мероприятие        2.002 тыс.                    30947,5    165,4    808,7   6255,2   6255,2   6255,2   6255,2   25994,9   2018 
                                                                                 "Укрепление              рублей                                                                                                 
                                                                                 материально-технической                                                                                                         
                                                                                 базы     государственных                                                                                                        
                                                                                 учреждений    в    целях                                                                                                        
                                                                                 реализации                                                                                                                      
                                                                                 противоэпизоотических                                                                                                           
                                                                                 мероприятий"                                                                                                                    
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  2  0  1  Показатель 1 "Количество единиц                        8        0        -       10       10       10       10        40   2018 
                                                                                 ежегодно   приобретаемых                                                                                                        
                                                                                 транспортных средств"                                                                                                           
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  2  0  2  Показатель 2 "Количество единиц                       16        4        5        -        -        -        -         9   2014 
                                                                                 ежегодно   приобретаемых                                                                                                        
                                                                                 машин и оборудования"                                                                                                           
                                                                                                                                                                                                                 
 1  2 2 0 4  0 5  1  9    1   6  3  0  1  1  9    1     0     2   0  0  3  0  0  Мероприятие        2.003 тыс.                          0        0   1997,7        0        0        0     7560    9557,7   2018 
                                                                                 "Проведение              рублей                                                                                                 
                                                                                 капитального     ремонта                                                                                                        
                                                                                 зданий   государственных                                                                                                        
                                                                                 учреждений   ветеринарии                                                                                                        
                                                                                 Тверской    области    в                                                                                                        
                                                                                 рамках          Адресной                                                                                                        
                                                                                 программы   капитального                                                                                                        
                                                                                 ремонта      недвижимого                                                                                                        
                                                                                 имущества       Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    1     0     2   0  0  3  0  1  Показатель 1 "Количество единиц                        -        -        2        2        2        2       12        12   2018 
                                                                                 государственных                                                                                                                 
                                                                                 учреждений,  в   которых                                                                                                        
                                                                                 проведен     капитальный                                                                                                        
                                                                                 ремонт"                                                                                                                         
                                                                                                                                                                                                                 
                                          1  9    2     0     0   0  0  0  0  0  Подпрограмма           2 тыс.           0,017    12403,2   1444,0   1130,0   8866,0   8866,0   8866,0   1306,0   30478,0   2018 
                                                                                 "Предупреждение          рублей                                                                                                 
                                                                                 распространения        и                                                                                                        
                                                                                 ликвидация   африканской                                                                                                        
                                                                                 чумы      свиней      на                                                                                                        
                                                                                 территории      Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  0  0  0  Задача   1   "Пропаганда тыс.           0,010       99,9     50,0     50,0     50,0     50,0     50,0     50,0     300,0   2018 
                                                                                 ветеринарных  знаний  по рублей                                                                                                 
                                                                                 вопросам  предупреждения                                                                                                        
                                                                                 и ликвидации африканской                                                                                                        
                                                                                 чумы свиней"                                                                                                                    
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  0  0  1  Показатель  1   "Уровень %                         35,00     40,0     45,0     50,0     50,0     50,0     50,0      50,0   2018 
                                                                                 информированности                                                                                                               
                                                                                 населения             по                                                                                                        
                                                                                 предупреждению         и                                                                                                        
                                                                                 ликвидации   африканской                                                                                                        
                                                                                 чумы      свиней      на                                                                                                        
                                                                                 территории      Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
 0  8 6 0 4  0 5  1  9    2   1  0  1  0  1  9    2     0     1   0  0  1  0  0  Мероприятие        1.001 тыс.                       99,9     50,0     50,0     50,0       50       50       50     300,0   2018 
                                                                                 "Разработка и размещение рублей                                                                                                 
                                                                                 информационных                                                                                                                  
                                                                                 материалов  в  средствах                                                                                                        
                                                                                 массовой  информации  по                                                                                                        
                                                                                 вопросам  предупреждения                                                                                                        
                                                                                 и ликвидации африканской                                                                                                        
                                                                                 чумы свиней"                                                                                                                    
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  1  0  1  Показатель 1 "Количество единиц                       10       26       26       26       26       26       26       156   2018 
                                                                                 ежегодных информационных                                                                                                        
                                                                                 материалов,  размещенных                                                                                                        
                                                                                 в   средствах   массовой                                                                                                        
                                                                                 информации"                                                                                                                     
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  2  0  0  Административное         (да - 1/                      1        1        1        1        1        1        1         1   2018 
                                                                                 мероприятие        1.002 нет - 0)                                                                                               
                                                                                 "Размещение            в                                                                                                        
                                                                                 информационно-                                                                                                                  
                                                                                 телекоммуникационной                                                                                                            
                                                                                 сети Интернет информации                                                                                                        
                                                                                 по              вопросам                                                                                                        
                                                                                 предупреждения         и                                                                                                        
                                                                                 ликвидации   африканской                                                                                                        
                                                                                 чумы свиней"                                                                                                                    
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  2  0  1  Показатель 1 "Количество единиц                       30       20       12       12       12       12       12        80   2018 
                                                                                 ежегодных    размещенных                                                                                                        
                                                                                 информационных                                                                                                                  
                                                                                 материалов   на    сайте                                                                                                        
                                                                                 Главного      управления                                                                                                        
                                                                                 "Государственная                                                                                                                
                                                                                 инспекция             по                                                                                                        
                                                                                 ветеринарии"    Тверской                                                                                                        
                                                                                 области"                                                                                                                        
                                                                                                                                                                                                                 
                                          1  9    2     0     1   0  0  2  0  2  Показатель 2 "Количество единиц                      100      100      100      100      100      100      100       600   2018