Постановление Администрации Алтайского края от 07.05.2014 № 221

+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |300,00 |        |       |        |       |300,00  |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|16  |Мероприятие 3.4.        |2011-2015 |некоммерческое          |       |250,00  |250,00 |        |       |500,00  |всего          |
|    |Организация     конкурса|   годы   |партнерство   "Алтайский|       |        |       |        |       |        |               |
|    |научноисследовательских |          |биофар-    мацевтический|       |        |       |        |       |        |               |
|    |работ,       посвященных|          |кластер"             (по|       |        |       |        |       |        |               |
|    |проведению доклинических|          |согласованию)           |       |        |       |        |       |        |               |
|    |и            клинических|          |                        |       |        |       |        |       |        |               |
|    |исследований            |          |                        |       |        |       |        |       |        |               |
|    |биологически    активных|          |                        |       |        |       |        |       |        |               |
|    |субстанций, препаратов и|          |                        |       |        |       |        |       |        |               |
|    |лекарственных средств на|          |                        |       |        |       |        |       |        |               |
|    |основе         продуктов|          |                        |       |        |       |        |       |        |               |
|    |пантового  оленеводства,|          |                        |       |        |       |        |       |        |               |
|    |а    также    разработке|          |                        |       |        |       |        |       |        |               |
|    |оздоровительных        и|          |                        |       |        |       |        |       |        |               |
|    |лечебнореабилитационных |          |                        |       |        |       |        |       |        |               |
|    |технологий с применением|          |                        |       |        |       |        |       |        |               |
|    |препаратов,             |          |                        |       |        |       |        |       |        |               |
|    |лекарственных средств  и|          |                        |       |        |       |        |       |        |               |
|    |БАДов,   получаемых   из|          |                        |       |        |       |        |       |        |               |
|    |продуктов      пантового|          |                        |       |        |       |        |       |        |               |
|    |оленеводства            |          |                        |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |250,00  |250,00 |        |       |500,00  | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|17  |Мероприятие 3.5. Р азра-|2011-2015 |ГНУ "Всероссийский      |200,00 |200,00  |200,00 | 200,00 |200,00 |1000,00 |всего          |
|    |ботка и       заключение|   годы   |научно-исследовательский|       |        |       |        |       |        |               |
|    |соглашений         между|          |институт пантового      |       |        |       |        |       |        |               |
|    |некоммерческим          |          |оленеводства" (по       |       |        |       |        |       |        |               |
|    |партнерством  "Алтайский|          |согласованию);          |       |        |       |        |       |        |               |
|    |биофармацевтиче-    ский|          |некоммерческое          |       |        |       |        |       |        |               |
|    |кластер"   и  вузами   о|          |партнерство "Алтайский  |       |        |       |        |       |        |               |
|    |проведении    совместных|          |биофар- мацевтический   |       |        |       |        |       |        |               |
|    |научно-исследовательских|          |кластер" (по со-        |       |        |       |        |       |        |               |
|    |работ                   |          |                        |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |200,00 |200,00  |200,00 | 200,00 |200,00 |1000,00 | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |гласованию)             |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|18  |Мероприятие 3.6.        |2011-2015 |некоммерческое          |50,00  |50,00   |50,00  |50,00   |50,00  |250,00  |всего          |
|    |Организация      участия|   годы   |партнерство "Алтайский  |       |        |       |        |       |        |               |
|    |предприятий  отрасли   в|          |биофар- мацевтический   |       |        |       |        |       |        |               |
|    |международных           |          |кластер" (по            |       |        |       |        |       |        |               |
|    |конференциях по вопросам|          |согласованию);          |       |        |       |        |       |        |               |
|    |производства и  глубокой|          |управление Алтайского   |       |        |       |        |       |        |               |
|    |переработки    продуктов|          |края по пищевой,        |       |        |       |        |       |        |               |
|    |пантового оленеводства  |          |перерабатывающей,       |       |        |       |        |       |        |               |
|    |                        |          |фармацевтической        |       |        |       |        |       |        |               |
|    |                        |          |промышленности и        |       |        |       |        |       |        |               |
|    |                        |          |биотехнологиям          |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |50,00  |50,00   |50,00  |50,00   |50,00  |250,00  | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|19  |Мероприятие 3.7.        |2011-2015 |управление Алтайского   |240,00 |240,00  |240,00 |0,00    |0,00   |720,00  |всего          |
|    |Поддержка       развития|   годы   |края     по     пищевой,|       |        |       |        |       |        |               |
|    |систем переподготовки  и|          |перерабатывающей,       |       |        |       |        |       |        |               |
|    |повышения   квалификации|          |фармацевтической        |       |        |       |        |       |        |               |
|    |кадров     высшего     и|          |промышленности         и|       |        |       |        |       |        |               |
|    |среднего  звена в  сфере|          |биотехнологиям          |       |        |       |        |       |        |               |
|    |пантового оленеводства  |          |                        |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |240,00 |240,00  |240,00 |0,00    |0,00   |720,00  |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|20  |Мероприятие 3.8.        |2011-2015 |управление Алтайского   |100,00 |100,00  |100,00 |0,00    |0,00   |300,00  |всего          |
|    |Обучение  и   подготовка|   годы   |края     по     пищевой,|       |        |       |        |       |        |               |
|    |специалистов          по|          |перерабатывающей,       |       |        |       |        |       |        |               |
|    |переработке    продуктов|          |фармацевтической        |       |        |       |        |       |        |               |
|    |пантового   оленеводства|          |промышленности         и|       |        |       |        |       |        |               |
|    |согласно     требованиям|          |биотехнологиям          |       |        |       |        |       |        |               |
|    |международных стандартов|          |                        |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |100,00 |100,00  |100,00 |0,00    |0,00   |300,00  |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        | внебюджетные  |
|    |                        |          |                        |       |        |       |        |       |        |источники      |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|21  |Мероприятие 3.9.        |2011-2015 |управление Алтайского   |0,00   |0,00    |0,00   |340,00  |340,00 |680,00  |всего          |
|    |Повышение   квалификации|   годы   |края     по     пищевой,|       |        |       |        |       |        |               |
|    |специалистов  с   высшим|          |перерабатывающей,       |       |        |       |        |       |        |               |
|    |медицинским образованием|          |фармацевтической        |       |        |       |        |       |        |               |
|    |с   целью    организации|          |                        |       |        |       |        |       |        |               |
|    |эффек-                  |          |                        |       |        |       |        |       |        |               |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |в том числе    |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |       |        |       |        |       |        |федеральный    |
|    |                        |          |                        |       |        |       |        |       |        |бюджет         |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+
|    |                        |          |                        |0,00   |0,00    |0,00   |340,00  |340,00 |680,00  |краевой бюджет |
+----+------------------------+----------+------------------------+-------+--------+-------+--------+-------+--------+---------------+

+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|1   |           2            |    3     |         4         |   5   |   6   |   7    |   8   |   9   |   10    |       11       |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |тивной работы      среди|          |промышленности и   |       |       |        |       |       |         |  внебюджетные  |
|    |населения   в    области|          |биотехнологиям     |       |       |        |       |       |         |источники       |
|    |профилактического      и|          |                   |       |       |        |       |       |         |                |
|    |реабилитационного       |          |                   |       |       |        |       |       |         |                |
|    |использования  продукции|          |                   |       |       |        |       |       |         |                |
|    |пантового оленеводства  |          |                   |       |       |        |       |       |         |                |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|22  |Мероприятие 3.10.       |2011-2015 |некоммерческое     |       |       |        |       |       |         |всего           |
|    |Издание         сборника|   годы   |партнерство        |       |       |        |       |       |         |                |
|    |методических            |          |"Алтайский биофар- |       |       |        |       |       |         |                |
|    |рекомендаций          по|          |мацевтический      |       |       |        |       |       |         |                |
|    |применению    технологий|          |кластер" (по       |       |       |        |       |       |         |                |
|    |пантолечения           в|          |согласованию);     |       |       |        |       |       |         |                |
|    |практической            |          |Главное управление |       |       |        |       |       |         |                |
|    |восстановительной       |          |Алтайского края по |       |       |        |       |       |         |                |
|    |медицине                |          |здравоохранению и  |       |       |        |       |       |         |                |
|    |                        |          |фармацевтической   |       |       |        |       |       |         |                |
|    |                        |          |деятельности       |       |       |        |       |       |         |                |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |в том числе     |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |федеральный     |
|    |                        |          |                   |       |       |        |       |       |         |бюджет          |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         | краевой бюджет |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |  внебюджетные  |
|    |                        |          |                   |       |       |        |       |       |         |источники       |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|23  |Мероприятие 3.11.       |2011-2015 |управление         |0,00   |0,00   |0,00    |2150,00|2150,00|4300,00  |всего           |
|    |Предоставление   грантов|   годы   |Алтайского края  по|       |       |        |       |       |         |                |
|    |для научного обеспечения|          |пищевои,           |       |       |        |       |       |         |                |
|    |переработки    продуктов|          |перерабатывающей,  |       |       |        |       |       |         |                |
|    |пантового  оленеводства,|          |фармацевтической   |       |       |        |       |       |         |                |
|    |а       также        для|          |промышленности    и|       |       |        |       |       |         |                |
|    |осуществления           |          |биотехнологиям     |       |       |        |       |       |         |                |
|    |научно-исследовательских|          |                   |       |       |        |       |       |         |                |
|    |работ,  направленных  на|          |                   |       |       |        |       |       |         |                |
|    |создание         системы|          |                   |       |       |        |       |       |         |                |
|    |контроля качества  сырья|          |                   |       |       |        |       |       |         |                |
|    |пантового оленеводства и|          |                   |       |       |        |       |       |         |                |
|    |субстанций на их основе |          |                   |       |       |        |       |       |         |                |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |в том числе     |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |федеральный     |
|    |                        |          |                   |       |       |        |       |       |         |бюджет          |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |0,00   |0,00   |0,00    |2150,00|2150,00|4300,00  | краевой бюджет |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |  внебюджетные  |
|    |                        |          |                   |       |       |        |       |       |         |источники       |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|24  |Задача 4.       Развитие|2011-2015 |                   |       |       |        |       |       |         |всего           |
|    |организационной        и|   годы   |                   |       |       |        |       |       |         |                |
|    |нормативноправовой  базы|          |                   |       |       |        |       |       |         |                |
|    |для       взаимодействия|          |                   |       |       |        |       |       |         |                |
|    |органов  и  организаций,|          |                   |       |       |        |       |       |         |                |
|    |участвующих            в|          |                   |       |       |        |       |       |         |                |
|    |производстве   продуктов|          |                   |       |       |        |       |       |         |                |
|    |пантового оленеводства  |          |                   |       |       |        |       |       |         |                |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |в том числе     |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |федеральный     |
|    |                        |          |                   |       |       |        |       |       |         |бюджет          |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         | краевой бюджет |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+
|    |                        |          |                   |       |       |        |       |       |         |  внебюджетные  |
+----+------------------------+----------+-------------------+-------+-------+--------+-------+-------+---------+----------------+

+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|1   |           2            |    3     |         4         |   5   |   6    |   7   |   8    |   9   |   10    |      11       |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|    |                        |          |                   |       |        |       |        |       |         |источники      |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|25  |Мероприятие 4.1.        |2011-2015 |управление         |       |        |       |        |       |         |всего          |
|    |Включение              в|   годы   |Алтайского края по |       |        |       |        |       |         |               |
|    |государственные         |          |пищевои,           |       |        |       |        |       |         |               |
|    |программы     Алтайского|          |перерабатывающей,  |       |        |       |        |       |         |               |
|    |края   и   ведомственные|          |фармацевтической   |       |        |       |        |       |         |               |
|    |целевые       программы,|          |промышленности и   |       |        |       |        |       |         |               |
|    |направленные на развитие|          |биотехнологиям;    |       |        |       |        |       |         |               |
|    |других          секторов|          |некоммерческое     |       |        |       |        |       |         |               |
|    |экономики       региона,|          |партнерство        |       |        |       |        |       |         |               |
|    |мероприятий,            |          |"Алтайский биофар- |       |        |       |        |       |         |               |
|    |стимулирующих           |          |мацевтический      |       |        |       |        |       |         |               |
|    |использование  продукции|          |кластер" (по       |       |        |       |        |       |         |               |
|    |пантового оленеводства  |          |согласованию)      |       |        |       |        |       |         |               |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|    |                        |          |                   |       |        |       |        |       |         |в том числе    |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|    |                        |          |                   |       |        |       |        |       |         |федеральный    |
|    |                        |          |                   |       |        |       |        |       |         |бюджет         |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|    |                        |          |                   |       |        |       |        |       |         |краевой бюджет |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+
|    |                        |          |                   |       |        |       |        |       |         | внебюджетные  |
|    |                        |          |                   |       |        |       |        |       |         |источники      |
+----+------------------------+----------+-------------------+-------+--------+-------+--------+-------+---------+---------------+

     
     
                                         ПРИЛОЖЕНИЕ 3
                                         к постановлению Администрации
                                         Алтайского края
                                         от 07.05.2014 N 221
     
                          ОБЩАЯ ПОТРЕБНОСТЬ
     в финансировании мероприятий Программы и его источники
+-------------------------------------+-------------------------------------------------------------------------+-----------+
|  Источники и направления расходов   |            Финансовые затраты в ценах 2010 года, тыс. рублей            |Примечание |
+-------------------------------------+-----------+-------------------------------------------------------------+-----------+
|                                     |   всего   |                    в том числе по годам                     |           |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------++-----------+
|                                     |           |2011 г.     |2012 г.    |  2013 г.  |  2014 г.  |  2015 г.  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|Капитальные вложения                 | 301000,00 |61000,00    |60000,00   | 60000,00  | 60000,00  | 60000,00  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|в том числе: из краевого бюджета из  | 301000,00 |61000,00    |60000,00   | 60000,00  | 60000,00  | 60000,00  |            |
|федерального бюджета из внебюджетных |           |            |           |           |           |           |            |
|источников                           |           |            |           |           |           |           |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|Прочие текущие расходы               | 27904,00  |5990,00     |5140,00    |  5140,00  |  6817,00  |  4817,00  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|в том числе: из краевого бюджета из  | 18054,00  |3640.0      |3640.0     |3640.0     |3567.0     |3567.0     |            |
|федерального бюджета из внебюджетных |     300,00|300,00      |000,00     |       0,00|       0,00|       0,00|            |
|источников                           |    9550,00|2050.00     |1500.00    |  1500.00  |  3250.00  |  1250.00  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|Всего финансовых затрат              | 328904,00 |66990,00    |65140,00   | 65140,00  | 66817,00  | 64817,00  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+
|в том числе: из краевого бюджета из  | 18054,00  |   3640,00 .|3640,00    |  3640,00  |  3567,00  |  3567,00  |            |
|федерального бюджета из внебюджетных |     300,00|      300,00|       0,00|       0,00|       0,00|       0,00|            |
|источников                           | 310550,00 |    63050,00|61500,00   | 61500,00  | 63250,00  | 61250,00  |            |
+-------------------------------------+-----------+------------+-----------+-----------+-----------+-----------+------------+