Постановление Правительства Тульской области от 19.11.2013 № 632

|                 |                      | источников           |      |       |     |    |           |           |           |            |             |
|-----------------+----------------------+----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
| Мероприятие 1.  |      Проведение      | Ответственный        |      |       |     |    |           |           |           |            |             |
|                 |    мероприятий по    | исполнитель:         |      |       |     |    |           |           |           |            |             |
|                 |       выплатам       |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |     социального      | Комитет  ветеринарии |      |       |     |    |  1340,6   |   833,4   |     -     |    -       |    -        |
|                 |     характера в      | Тульской  области  - |      |       |     |    |           |           |           |            |             |
|                 |    соответствии с    | всего,               |      |       |     |    |           |           |           |            |             |
|                 |   Законом Тульской   |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |  области от 21 июля  | в том числе за  счет |      |       |     |    |           |           |           |            |             |
|                 |      2003 года       | средств:             |      |       |     |    |           |           |           |            |             |
|                 |      N 399-ЗТО       |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |   "Об установлении   | федерального бюджета |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |     региональных     |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 | надбавок работникам  | бюджета Тульской     |      |       |     |    |  1340,6   |   833,4   |     -     |    -       |    -        |
|                 |      учреждений      | области              |      |       |     |    |           |           |           |            |             |
|                 |   бюджетной сферы    |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |  Тульской области"   | местных бюджетов     |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | внебюджетных         |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      | источников           |      |       |     |    |           |           |           |            |             |
|-----------------+----------------------+----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|  Ведомственная  |      "Поддержка      | Ответственный        |      |       |     |    |           |           |           |            |             |
|     целевая     |      начинающих      | исполнитель:         |      |       |     |    |           |           |           |            |             |
|    программа    |     фермеров на      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 | территории Тульской  | Министерство         |      |       |     |    | 20924,800 | 35028,889 | 66577,800 |    -       |    -        |
|                 |      области на      | сельского  хозяйства |      |       |     |    |           |           |           |            |             |
|                 |   2012-2014 годы"    | Тульской  области  - |      |       |     |    |           |           |           |            |             |
|                 |                      | всего,               |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | в том числе за  счет |      |       |     |    |           |           |           |            |             |
|                 |                      | средств:             |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | федерального бюджета |      |       |     |    |  12241,0  |  16546,0  |  38948,0  |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | бюджета Тульской     |      |       |     |    |  6591,3   |  14980,0  |  20972,0  |    -       |    -        |
|                 |                      | области              |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | местных бюджетов     |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | внебюджетных         |      |       |     |    |  2092,5   |  3502,9   |  6657,8   |    -       |    -        |
|                 |                      | источников           |      |       |     |    |           |           |           |            |             |
|-----------------+----------------------+----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|  Ведомственная  |  "Развитие семейных  | Государственный      |      |       |     |    |           |           |           |            |             |
|     целевая     |   животноводческих   | заказчик:            |      |       |     |    |           |           |           |            |             |
|    программа    |     ферм на базе     |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |     крестьянских     | Министерство         |      |       |     |    |  29228,3  |  32431,7  |  43841,7  |    -       |    -        |
|                 |     (фермерских)     | сельского  хозяйства |      |       |     |    |           |           |           |            |             |
|                 |     хозяйств на      | Тульской  области  - |      |       |     |    |           |           |           |            |             |
|                 | территории Тульской  | всего,               |      |       |     |    |           |           |           |            |             |
|                 |      области на      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |   2012-2014 годы"    | в том числе за  счет |      |       |     |    |           |           |           |            |             |
|                 |                      | средств:             |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | федерального бюджета |      |       |     |    |  9119,0   |  11041,0  |  13679,0  |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | бюджета Тульской     |      |       |     |    |  8418,0   |  8418,0   |  12626,0  |    -       |    -        |
|                 |                      | области              |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | местных бюджетов     |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | внебюджетных         |      |       |     |    |  11691,3  |  12972,7  |  17536,7  |    -       |    -        |
|                 |                      | источников           |      |       |     |    |           |           |           |            |             |
|-----------------+----------------------+----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|  Ведомственная  |     "Обеспечение     | Государственный      |      |       |     |    |           |           |           |            |             |
|     целевая     |    предоставления    | заказчик:            |      |       |     |    |           |           |           |            |             |
|    программа    |   государственных    |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |    услуг (работ)     | Комитет  ветеринарии |      |       |     |    | 195700,0  | 197871,9  | 204931,0  | 204931,0   | 196853,7    |
|                 |   государственными   | Тульской  области  - |      |       |     |    |           |           |           |            |             |
|                 |     учреждениями     | всего,               |      |       |     |    |           |           |           |            |             |
|                 |     ветеринарии      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |  Тульской области в  | в том числе за  счет |      |       |     |    |           |           |           |            |             |
|                 | сфере ветеринарии в  | средств:             |      |       |     |    |           |           |           |            |             |
|                 |   2012-2016 годах"   |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | федерального бюджета |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | бюджета     Тульской |      |       |     |    | 195700,0  | 197871,9  | 204931,0  | 204931,0   | 196853,7    |
|                 |                      | области              |      |       |     |    |           |           |           |            |             |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | местных бюджетов     |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      |----------------------+------+-------+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                      | внебюджетных         |      |       |     |    |     -     |     -     |     -     |    -       |    -        |
|                 |                      | источников           |      |       |     |    |           |           |           |            |             |
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