Постановление Правительства Тульской области от 30.07.2013 № 385

|-----------------+---------------------+----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|  Долгосрочная   |     Социального     | Государственный      |      |    |     |    |           |           |           |            |             |
|     целевая     |    развития села    | заказчик:            |      |    |     |    |           |           |           |            |             |
|   программа 4   |  Тульской области   |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |    до 2013 года     | Министерство         |      |    |     |    | 466991,6  | 241963,6  |           |            |             |
|                 |                     | сельского  хозяйства |      |    |     |    |           |           |           |            |             |
|                 |                     | Тульской  области  - |      |    |     |    |           |           |           |            |             |
|                 |                     | всего,               |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | в том числе за  счет |      |    |     |    |           |           |           |            |             |
|                 |                     | средств:             |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | федерального бюджета |      |    |     |    | 189515,2  |  69491,6  |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | бюджета Тульской     |      |    |     |    | 209065,0  | 122805,0  |           |            |             |
|                 |                     | области              |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | местных бюджетов     |      |    |     |    |  47841,4  |  33587,0  |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | внебюджетных         |      |    |     |    |  20570,0  |  16080,0  |           |            |             |
|                 |                     | источников           |      |    |     |    |           |           |           |            |             |
|-----------------+---------------------+----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|  Долгосрочная   |     Устойчивое      | Государственный      |      |    |     |    |           |           |           |            |             |
|     целевая     |  развитие сельских  | заказчик:            |      |    |     |    |           |           |           |            |             |
|   программа 5   |     территорий      |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |  Тульской области   | Министерство         |      |    |     |    |     -     |     -     | 123828,0  |  145828,0  |   145828,0  |
|                 |  на 2014-2017 годы  | сельского  хозяйства |      |    |     |    |           |           |           |            |             |
|                 | и на период до 2020 | Тульской  области  - |      |    |     |    |           |           |           |            |             |
|                 |        года         | всего,               |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | в том числе за  счет |      |    |     |    |           |           |           |            |             |
|                 |                     | средств:             |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | федерального бюджета |      |    |     |    |     -     |     -     |  51200,0  |  62200,0   |   62200,0   |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | бюджета Тульской     |      |    |     |    |     -     |     -     |  48500,0  |  58500,0   |   58500,0   |
|                 |                     | области              |      |    |     |    |           |           |           |            |             |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | местных бюджетов     |      |    |     |    |     -     |     -     |  2700,0   |   3700,0   |    3700,0   |
|                 |                     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | внебюджетных         |      |    |     |    |     -     |     -     |  21428,0  |  21428,0   |   21428,0   |
|                 |                     | источников           |      |    |     |    |           |           |           |            |             |
|-----------------+---------------------+----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
| Мероприятие 1.  |     Проведение      | Ответственный        |      |    |     |    |           |           |           |            |             |
|                 |   мероприятий по    | исполнитель:         |      |    |     |    |           |           |           |            |             |
|                 |      выплатам       |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |     социального     | Комитет  ветеринарии |      |    |     |    |  1340,6   |  1078,4   |     -     |     -      |      -      |
|                 |     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       | бюджета Тульской     |      |    |     |    |  1340,6   |  1078,4   |     -     |     -      |      -      |
|                 |     работникам      | области              |      |    |     |    |           |           |           |            |             |
|                 |     учреждений      |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |   бюджетной сферы   | местных бюджетов     |      |    |     |    |     -     |     -     |     -     |     -      |      -      |
|                 |  Тульской области"  |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |                     | внебюджетных         |      |    |     |    |     -     |     -     |     -     |     -      |      -      |
|                 |                     | источников           |      |    |     |    |           |           |           |            |             |
|-----------------+---------------------+----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|  Ведомственная  |     "Поддержка      | Ответственный        |      |    |     |    |           |           |           |            |             |
|     целевая     |     начинающих      | исполнитель:         |      |    |     |    |           |           |           |            |             |
|    программа    |     фермеров на     |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |     территории      | Министерство         |      |    |     |    | 20924,800 | 35028,889 | 66577,800 |     -      |      -      |
|                 |  Тульской области   | сельского  хозяйства |      |    |     |    |           |           |           |            |             |
|                 | на 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      | Государственный      |      |    |     |    |           |           |           |            |             |
|     целевая     |      семейных       | заказчик:            |      |    |     |    |           |           |           |            |             |
|    программа    |  животноводческих   |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |    ферм на базе     | Министерство         |      |    |     |    |  29228,3  |  32431,7  |  43841,7  |     -      |      -      |
|                 |    крестьянских     | сельского  хозяйства |      |    |     |    |           |           |           |            |             |
|                 |    (фермерских)     | Тульской  области  - |      |    |     |    |           |           |           |            |             |
|                 |     хозяйств на     | всего,               |      |    |     |    |           |           |           |            |             |
|                 |     территории      |----------------------+------+----+-----+----+-----------+-----------+-----------+------------+-------------|
|                 |  Тульской области   | в том числе за  счет |      |    |     |    |           |           |           |            |             |
|                 | на 2012-2014 годы"  | 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  | средств:             |      |    |     |    |           |           |           |            |             |
|                 | в 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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