Закон Пензенской области от 16.09.2009 № 1783-ЗПО

                ИТОГО                                 741,442            240,192           0,000             83,392            417,858             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              147,031             60,048           0,000             18,462             68,521             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              195,612             60,048           0,000             23,071            112,493             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              186,255             60,048           0,000             18,309            107,898             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              212,544             60,048           0,000             23,550            128,946             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
       9        Достижение финансовой устойчивости сельского хозяйства                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                               11791,741           3696,480           0,000           2493,440           5597,353             0,000           0,000              4,468            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                             2206,244            924,120           0,000            453,418            827,868             0,000           0,000              0,838            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                             2306,128            924,120           0,000            491,282            889,516             0,000           0,000              1,210            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                             2447,578            924,120           0,000            439,993           1082,255             0,000           0,000              1,210            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                             4831,791            924,120           0,000           1108,747           2797,714             0,000           0,000              1,210            0,000             0,000  
                                                                                                                                                                                                                                
      10        Развитие научных исследований, проведение семинаров                                                                                                                                                             
                                                                                                                                                                                                                                
                ИТОГО                                  36,607              0,000           0,000             36,607              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               22,160              0,000           0,000             22,160              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,247              0,000           0,000              5,247              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                5,548              0,000           0,000              5,548              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                3,652              0,000           0,000              3,652              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      11        Прочие мероприятия                                                                                                                                                                                              
                                                                                                                                                                                                                                
                ИТОГО                                  23,926              0,000           0,000             23,926              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                5,064              0,000           0,000              5,064              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                5,477              0,000           0,000              5,477              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                6,602              0,000           0,000              6,602              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                6,783              0,000           0,000              6,783              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.1.2    ОЦП "Развитие рыбного хозяйства в Пензенской области в 2005-2007 гг. и на период до 2010 года", с 2009 года ДЦП "Развитие рыбного хозяйства в Пензенской области на 2009-2012 годы"                             
                                                                                                                                                                                                                                
                ИТОГО                                 796,922             36,050           0,000             14,572             54,300            41,600           0,000            650,400            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              114,300              5,150           0,000              4,350             54,300            41,600           0,000              8,900            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              137,492              6,700           0,000              0,692              0,000             0,000           0,000            130,100            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              154,689              7,500           0,000              0,739              0,000             0,000           0,000            146,450            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              186,341              8,100           0,000              3,941              0,000             0,000           0,000            174,300            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              204,100              8,600           0,000              4,850              0,000             0,000           0,000            190,650            0,000             0,000  
                                                                                                                                                                                                                                
                ОЦП "Развитие рыбного хозяйства в Пензенской области в 2005-2007 гг. и на период до 2010 года",                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                 114,300              5,150           0,000              4,350             54,300            41,600           0,000              8,900            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              114,300              5,150           0,000              4,350             54,300            41,600           0,000              8,900            0,000             0,000  
                                                                                                                                                                                                                                
                ДЦП "Развитие рыбного хозяйства в Пензенской области на 2009-2012 годы"                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                 682,622             30,900           0,000             10,222              0,000             0,000           0,000            641,500            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              137,492              6,700           0,000              0,692              0,000             0,000           0,000            130,100            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              154,689              7,500           0,000              0,739              0,000             0,000           0,000            146,450            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              186,341              8,100           0,000              3,941              0,000             0,000           0,000            174,300            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                              204,100              8,600           0,000              4,850              0,000             0,000           0,000            190,650            0,000             0,000  
                                                                                                                                                                                                                                
      12        Обучение пользователей водоемов                                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                   2,180              0,000           0,000              1,080              0,000             0,000           0,000              1,100            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,400              0,000           0,000              0,200              0,000             0,000           0,000              0,200            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,480              0,000           0,000              0,230              0,000             0,000           0,000              0,250            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,600              0,000           0,000              0,300              0,000             0,000           0,000              0,300            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,700              0,000           0,000              0,350              0,000             0,000           0,000              0,350            0,000             0,000  
                                                                                                                                                                                                                                
      13        Рыбохозяйственные исследования                                                                                                                                                                                  
                                                                                                                                                                                                                                
                ИТОГО                                   5,100              1,500           0,000              1,500              0,000             0,000           0,000              2,100            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,900              0,300           0,000              0,300              0,000             0,000           0,000              0,300            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,100              0,300           0,000              0,300              0,000             0,000           0,000              0,500            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,400              0,400           0,000              0,400              0,000             0,000           0,000              0,600            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,700              0,500           0,000              0,500              0,000             0,000           0,000              0,700            0,000             0,000  
                                                                                                                                                                                                                                
      14        Создание рыбохозяйственной лаборатории                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                   2,000              1,400           0,000              0,600              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,400              0,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,400              0,400           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,600              0,300           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,600              0,300           0,000              0,300              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      15        Создание наблюдательных пунктов                                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                   5,741              0,000           0,000              5,741              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,541              0,000           0,000              2,541              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                3,200              0,000           0,000              3,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      16        Ремонт и реконструкция рыбоводных хозяйств и хозяйств спортивно-любительского рыболовства                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                  63,700             16,100           0,000              0,000              0,000             0,000           0,000             47,600            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               13,900              3,500           0,000              0,000              0,000             0,000           0,000             10,400            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               14,400              4,000           0,000              0,000              0,000             0,000           0,000             10,400            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               16,800              4,200           0,000              0,000              0,000             0,000           0,000             12,600            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               18,600              4,400           0,000              0,000              0,000             0,000           0,000             14,200            0,000             0,000  
                                                                                                                                                                                                                                
      17        Ремонт и реконструкция рыбоперерабатывающих предприятий                                                                                                                                                         
                                                                                                                                                                                                                                
                ИТОГО                                  14,000              0,000           0,000              0,000              0,000             0,000           0,000             14,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                3,000              0,000           0,000              0,000              0,000             0,000           0,000              3,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                3,000              0,000           0,000              0,000              0,000             0,000           0,000              3,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                4,000              0,000           0,000              0,000              0,000             0,000           0,000              4,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                4,000              0,000           0,000              0,000              0,000             0,000           0,000              4,000            0,000             0,000  
                                                                                                                                                                                                                                
      18        Техническое перевооружение рыбоводных хозяйств и хозяйств спортивно-любительского рыболовства                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                  30,700              0,000           0,000              0,000              0,000             0,000           0,000             30,700            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                7,300              0,000           0,000              0,000              0,000             0,000           0,000              7,300            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                7,700              0,000           0,000              0,000              0,000             0,000           0,000              7,700            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                7,800              0,000           0,000              0,000              0,000             0,000           0,000              7,800            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                7,900              0,000           0,000              0,000              0,000             0,000           0,000              7,900            0,000             0,000  
                                                                                                                                                                                                                                
      19        Техническое перевооружение рыбоперерабатывающих предприятий                                                                                                                                                     
                                                                                                                                                                                                                                
                ИТОГО                                   6,300              0,000           0,000              0,000              0,000             0,000           0,000              6,300            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,500              0,000           0,000              0,000              0,000             0,000           0,000              1,500            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,500              0,000           0,000              0,000              0,000             0,000           0,000              1,500            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,600              0,000           0,000              0,000              0,000             0,000           0,000              1,600            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,700              0,000           0,000              0,000              0,000             0,000           0,000              1,700            0,000             0,000  
                                                                                                                                                                                                                                
      20        Создание племенного стада                                                                                                                                                                                       
                                                                                                                                                                                                                                
                ИТОГО                                   2,600              0,000           0,000              0,000              0,000             0,000           0,000              2,600            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,500              0,000           0,000              0,000              0,000             0,000           0,000              0,500            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,600              0,000           0,000              0,000              0,000             0,000           0,000              0,600            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,700              0,000           0,000              0,000              0,000             0,000           0,000              0,700            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,800              0,000           0,000              0,000              0,000             0,000           0,000              0,800            0,000             0,000  
                                                                                                                                                                                                                                
      21        Обеспечение рыбопосадочным материалом                                                                                                                                                                           
                                                                                                                                                                                                                                
                ИТОГО                                  72,500              0,000           0,000              0,000              0,000             0,000           0,000             72,500            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               15,400              0,000           0,000              0,000              0,000             0,000           0,000             15,400            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               18,600              0,000           0,000              0,000              0,000             0,000           0,000             18,600            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               19,000              0,000           0,000              0,000              0,000             0,000           0,000             19,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               19,500              0,000           0,000              0,000              0,000             0,000           0,000             19,500            0,000             0,000  
                                                                                                                                                                                                                                
      22        Зарыбление естественных водоемов                                                                                                                                                                                
                                                                                                                                                                                                                                
                ИТОГО                                   2,701              1,400           0,000              1,301              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,392              0,200           0,000              0,192              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,509              0,300           0,000              0,209              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,800              0,400           0,000              0,400              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,000              0,500           0,000              0,500              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
      23        Обеспечение кормами и удобрениями                                                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                 145,700              0,209           0,000              0,000              0,000             0,000           0,000            145,700            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               26,700              0,000           0,000              0,000              0,000             0,000           0,000             26,700            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               33,200              0,000           0,000              0,000              0,000             0,000           0,000             33,200            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               39,000              0,000           0,000              0,000              0,000             0,000           0,000             39,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               46,800              0,000           0,000              0,000              0,000             0,000           0,000             46,800            0,000             0,000  
                                                                                                                                                                                                                                
      24        Противоэпизоотические мероприятия                                                                                                                                                                               
                                                                                                                                                                                                                                
                ИТОГО                                  18,600              9,300           0,000              0,000              0,000             0,000           0,000              9,300            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                4,200              2,100           0,000              0,000              0,000             0,000           0,000              2,100            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                4,600              2,300           0,000              0,000              0,000             0,000           0,000              2,300            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                4,800              2,400           0,000              0,000              0,000             0,000           0,000              2,400            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                5,000              2,500           0,000              0,000              0,000             0,000           0,000              2,500            0,000             0,000  
                                                                                                                                                                                                                                
      25        Рыбоохранные мероприятия                                                                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                   5,100              1,200           0,000              0,000              0,000             0,000           0,000              3,900            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                1,000              0,200           0,000              0,000              0,000             0,000           0,000              0,800            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                1,100              0,200           0,000              0,000              0,000             0,000           0,000              0,900            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                1,400              0,400           0,000              0,000              0,000             0,000           0,000              1,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                1,600              0,400           0,000              0,000              0,000             0,000           0,000              1,200            0,000             0,000  
                                                                                                                                                                                                                                
      26        Приобретение сырья для рыбопереработки                                                                                                                                                                          
                                                                                                                                                                                                                                
                ИТОГО                                 294,900              0,000           0,000              0,000              0,000             0,000           0,000            294,900            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                               59,400              0,000           0,000              0,000              0,000             0,000           0,000             59,400            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                               65,000              0,000           0,000              0,000              0,000             0,000           0,000             65,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                               82,500              0,000           0,000              0,000              0,000             0,000           0,000             82,500            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                               88,000              0,000           0,000              0,000              0,000             0,000           0,000             88,000            0,000             0,000  
                                                                                                                                                                                                                                
      27        Создание инфраструктуры сбыта                                                                                                                                                                                   
                                                                                                                                                                                                                                
                ИТОГО                                   8,600              0,000           0,000              0,000              0,000             0,000           0,000              8,600            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                2,000              0,000           0,000              0,000              0,000             0,000           0,000              2,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                2,000              0,000           0,000              0,000              0,000             0,000           0,000              2,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                2,200              0,000           0,000              0,000              0,000             0,000           0,000              2,200            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                2,400              0,000           0,000              0,000              0,000             0,000           0,000              2,400            0,000             0,000  
                                                                                                                                                                                                                                
      28        Создание постоянно действующей выставки отечественных и экзотических рыб                                                                                                                                        
                                                                                                                                                                                                                                
                ИТОГО                                   2,200              0,000           0,000              0,000              0,000             0,000           0,000              2,200            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                                0,500              0,000           0,000              0,000              0,000             0,000           0,000              0,500            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                                0,500              0,000           0,000              0,000              0,000             0,000           0,000              0,500            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                                0,600              0,000           0,000              0,000              0,000             0,000           0,000              0,600            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,600              0,000           0,000              0,000              0,000             0,000           0,000              0,600            0,000             0,000  
                                                                                                                                                                                                                                
   1.2.1.1.3    ОЦП "Развитие и поддержка малого и среднего предпринимательства в Пензенской области на 2006-2010 годы", с 2009 года ДЦП "Развитие и поддержка малого и среднего предпринимательства в Пензенской области на    
                2009-2011 годы"                                                                                                                                                                                                 
                                                                                                                                                                                                                                
                ИТОГО                                 745,585            165,411           0,000            580,174              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2008 год                              232,600             22,400           0,000            210,200              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2009 год                              252,012            143,011           0,000            109,001              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2010 год                              122,220              0,000           0,000            122,220              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2011 год                              138,753              0,000           0,000            138,753              0,000             0,000           0,000              0,000            0,000             0,000  
                                                                                                                                                                                                                                
                2012 год                                0,000              0,000           0,000              0,000              0,000             0,000           0,000              0,000            0,000             0,000