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Постановление Правительства Архангельской области от 09.10.2012 № 436-пп

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                                                   внебюджетные         24000,0        3 000,0       3 000,0       3 000,0       3 000,0     3000,0        9000,0                                

                                                   средства                                                                                                                                      

                                                         

      (Пункт  в  редакции  Постановления  Правительства  Архангельской

      области от 14.07.2015 № 278-пп)

 

  6.1.2. Развитие             министерство         общий объем          41 159,0           -             -         41 159,0          -             -             -        создание не менее       

  семейных                    агропромышленного    средств                                                                                                               3 семейных              

  животноводческих ферм       комплекса                                                                                                                                  животноводческих        

                              и торговли           в том числе:                                                                                                          ферм                    

                                                                                                                                                                                                 

                                                                                                                                                                                                 

                                                   федеральный          6 159,0           -             -          6 159,0          -             -             -                                

                                                   бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   областной бюджет     15 000,0           -             -          15 000,0          -             -             -                                

                                                                                                                                                                                                 

                                                   внебюджетные         20 000,0           -             -          20 000,0          -             -             -                                

                                                   средства 

       редакции  Постановления  Правительства  Архангельской области

     от 14.07.2015 № 278-пп)

                                                                                                                                                                                                 

  6.2. Создание условий       министерство         общий объем          285200,0       32100,0      32 100,0       32100,0      36 500,0     36500,0       109500,0      обеспечение закупки     

  для реализации              агропромышленного    средств                                                                                                               сельскохозяйствен-      

  излишков                    комплекса                                                                                                                                  ной продукции           

  сельскохозяйственной        и торговли           в том числе:                                                                                                          у населения             

  продукции,                                                                                                                                                             Архангельской           

  производимой                                                                                                                                                           области ежегодно:       

  в личных подсобных                               областной бюджет     68400,0       11 400,0       5 000,0       5000,0        9400,0      9400,0        28200,0       молока - 350 тонн,      

  хозяйствах                                                                                                                                                             мяса - 200 тонн         

                                                   бюджеты                 -              -             -             -             -                                    в живом весе,           

                                                   муниципальных                                                                                                         картофеля и овощей -    

                                                   образований                                                                                                           1500 тонн               

                                                                                                                                                                                                 

                                                   внебюджетные         216800,0      27 100,0      27 100,0      27 100,0      27 100,0     27100,0       81300,0                               

                                                   средства                                                                                                                                      

                                                                                                                                                                                                 

                                                                                                                                                                                                 

     Задача  N 7 – осуществление на территории Ненецкого автономного округа полномочий по поддержке сельскохозяйственного производства;

 

 7.1. Осуществление на        министерство         общий объем          1 016 562,5    515 690,8     500 871,7                                                 увеличение поголовья 

 территории Ненецкого        агропромышленного     средств                                                                                                         северного оленя в 

 автономного округа          комплекса              в том числе:                                                                                                   коллективных 

 полномочий по поддержке     и торговли                                                                                                                            хозяйствах

 сельскохозяйственного                              областной                                                                                                     Ненецкого автономного

  производства                                      бюджет               332 402,8      166 201,4    166 201,4                                             округа до 136 тыс. голов

 

                                                  местные бюджеты            -             -            -           -           -            -             -

 

                                                 федеральный бюджет       84 159,7      49 489,4      34 670,3                                          

                                                 внебюджетные средства    600 000,0     300 000,0     300 000,0                                         

      (Дополнена  -  Постановление  Правительства Архангельской области

      от 14.04.2015 № 132-пп)

                                                                                                                                                                                                      

  Всего                                            общий объем         62 525 024,2    8 273 205,7   8 290 501,2    7 717 049,8     7625 681,1    7654 646,6     22963939,8                            

  по подпрограмме N 1                              средств                                                                                                                                       

                                                                                                                                                                                                 

                                                   в том числе:                                                                                                                                  

                                                                                                                                                                                                 

                                                                                                                                                                                                 

                                                   областной бюджет    5 571 324,9      835 401,4     852 027,2     593896,3      658000,0     658 000,0      197 4000,0                             

                                                                                                                                                                                                 

                                                   бюджеты              8 000,0        1 000,0       1 000,0       1 000,0       1 000,0     1000,0        3000,0                                

                                                   муниципальных                                                                                                                                 

                                                   образований                                                                                                                                   

                                                                                                                                                                                                 

                                                   федеральный         4 332 363,3      656 387,3     657 057,0     471 736,5      486 264,1     515 229,6    1 545 688,8                             

                                                   бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные        52 613 336,0    6 780 417,0   6 780 417,0    6500417,0    6 480 417,0   6480417,0     19441251,0                            

                                                   средства 

       (Позиция  в редакции Постановления Правительства Архангельской

       области от 14.07.2015 № 278-пп)

 

                                                       II. Подпрограмма N 2 "Развитие рыбохозяйственного комплекса Архангельской области"                                                        

 

      Цель  подпрограммы  N 2  -  создание  условий  для  устойчивого  и  динамичного  развития  рыбохозяйственного  комплекса  Архангельской   области   для   насыщения   внутреннего   рынка  

  Архангельской области качественной рыбной продукцией                                                                                                                                           

 

    Задача N 1 - обновление и модернизация основных средств рыбодобывающих организаций                                                                                                           

 

  1.1. Строительство и        агентство по         общий объем          960000,0          -         100000,0      360000,0          -             -         500000,0     ввод в 2014 -           

  модернизация                рыбному хозяйству    средств                                                                                                               2017 годах              

  рыболовецких                Архангельской                                                                                                                              в эксплуатацию          

  траулеров                   области (далее -     в том числе:                                                                                                          рыбопромысловых         

                              агентство по                                                                                                                               траулеров, снижение     

                              рыбному хозяйству)                                                                                                                         себестоимости           

                                                   областной бюджет        -              -             -             -             -             -             -        продукции, в том        

                                                                                                                                                                         числе за счет           

                                                   федеральный             -              -             -             -             -             -             -        экономии топлива,       

                                                   бюджет                                                                                                                создание                

                                                                                                                                                                         дополнительных          

                                                   внебюджетные         960000,0          -         100000,0      360000,0          -             -         500000,0     рабочих мест            

                                                   источники                                                                                                                                     

 

     Задача N 2 - развитие береговой рыбоперерабатывающей инфраструктуры и объектов хранения рыбной продукции                                                                                    

 

  2.1. Модернизация           агентство по         общий объем           8685,0           -             -             -           165,0        8520,0           -        увеличение объема       

  и реконструкция             рыбному хозяйству    средств                                                                                                               производства            

  рыбоперерабатывающего                                                                                                                                                  рыбопродукции           

  производства, в том числе                        в том числе:                                                                                                          до 1848 тонн,           

  с учетом требований                                                                                                                                                    расширение              

  законодательства по                                                                                                                                                    ассортимента            

  энергосбережению                                 областной бюджет      165,0            -             -             -           165,0           -             -        выпускаемой             

  и повышению                                                                                                                                                            продукции,              

  энергетической                                   федеральный             -              -             -             -             -             -             -        количество новых        

  эффективности                                    бюджет                                                                                                                рабочих мест - 13       

                                                                                                                                                                                                 

                                                   внебюджетные          8520,0           -             -             -             -          8520,0           -                                

                                                   источники                                                                                                                                     

 

    Задача N 3 - создание условий для устойчивого развития аквакультуры                                                                                                                          

 

  3.1. Строительство          агентство по         общий объем          10500,0           -          1500,0        1500,0        1500,0        1500,0        4500,0      увеличение объема       

  новых, реконструкция        рыбному хозяйству    средств                                                                                                               производства            

  и модернизация                                                                                                                                                         продукции               

  существующих                                     в том числе:                                                                                                          товарного               

  объектов по товарному                                                                                                                                                  рыбоводства до          

  выращиванию водных                                                                                                                                                     150 тонн,               

  биологических ресурсов,                          областной бюджет        -              -             -             -             -             -             -        количество новых        

  приобретение техники                                                                                                                                                   рабочих мест - 17       

  и оборудования для                               федеральный             -              -             -             -             -             -             -                                

  товарного рыбоводства                            бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные         10500,0           -          1500,0        1500,0        1500,0        1500,0        4500,0                              

                                                   источники                                                                                                                                     

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  3.2. Выделение грантов      агентство по         общий объем          10210,0           -          1 600,0       1435,0        1435,0        1435,0        4305,0      оптимизация             

  на развитие                 рыбному хозяйству    средств                                                                                                               объемов товарного       

  организаций,                                                                                                                                                           рыбоводства             

  крестьянских                                     в том числе:                                                                                                          (обеспечивающих         

  (фермерских) хозяйств                                                                                                                                                  безубыточность          

  (индивидуальных                                                                                                                                                        производства),          

  предпринимателей),                               областной бюджет     10210,0           -          1 600,0       1435,0        1435,0        1435,0        4305,0      создание                

  осуществляющих                                                                                                                                                         дополнительных          

  товарное рыбоводство                             федеральный             -              -             -             -             -                                    рабочих мест            

                                                   бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные            -              -             -             -             -                                                            

                                                   источники                                                                                                                                     

                                                                                                                                                                                                 

                                                                                                                                                                                                 

     Задача N 4 - поддержка научного потенциала и развитие научно-практической деятельности рыбохозяйственного комплекса                                                                         

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  4.1. Проведение             агентство по         общий объем           2800,0           -           400,0         400,0         400,0         400,0        1200,0      разработка              

  научных                     рыбному хозяйству    средств                                                                                                               рекомендаций по         

  исследовательских                                                                                                                                                      регулированию           

  и опытных                                                                                                                                                              промысла водных         

  конструкторских                                                                                                                                                        биологических           

  работ в сфере                                                                                                                                                          ресурсов                

  рыбохозяйственного                               в том числе                                                                                                           в Архангельской         

  комплекса                                                                                                                                                              области,                

                                                                                                                                                                         повышению               

                                                                                                                                                                         продуктивности          

                                                                                                                                                                         водных объектов.        

                                                   областной бюджет      2800,0           -           400,0         400,0         400,0         400,0        1200,0      Оценка запасов          

                                                                                                                                                                         анадромных видов        

                                                                                                                                                                         рыб в границах          

                                                                                                                                                                         Архангельской           

                                                                                                                                                                         области                 

 

       Задача N 5  -  создание  условий  для  эффективного  освоения  выделяемых  Архангельской  области  квот  и  объемов  добычи  (вылова)  водных  биологических  ресурсов,  организационная  

  и консультативная поддержка местного производителя для продвижения рыбных товаров на продовольственном рынке                                                                                   

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  5.1. Формирование           агентство по         общий объем             -              -             -             -             -             -             -        формирование            

  рыбопромысловых             рыбному хозяйству    средств                                                                                                               рыбопромысловых         

  участков для различных                                                                                                                                                 участков для            

  видов рыболовства                                                                                                                                                      закрепления их за       

  и товарного                                                                                                                                                            пользователями на       

  рыбоводства                                                                                                                                                            конкурсной основе       

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  5.2. Проведение             агентство по         общий объем             -              -             -             -             -             -             -        увеличение              

  конкурсов на право          рыбному хозяйству    средств                                                                                                               количества              

  заключения договоров                                                                                                                                                   хозяйствующих           

  пользования                                                                                                                                                            субъектов,              

  рыбопромысловыми                                                                                                                                                       занимающихся            

  участками для                                                                                                                                                          рыбоводством,           

  осуществления                                                                                                                                                          создание                

  различных видов                                                                                                                                                        дополнительных          

  рыболовства                                                                                                                                                            рабочих мест.           

                                                                                                                                                                         Увеличение вылова       

                                                                                                                                                                         (добычи) водных         

                                                                                                                                                                         биологических           

                                                                                                                                                                         ресурсов

                                                                                                                                                                                                 

  5.3. Стимулирование         агентство по         общий объем             -              -             -             -             -             -             -        продвижение             

  хозяйствующих               рыбному хозяйству    средств                                                                                                               продукции местных       

  субъектов к участию                                                                                                                                                    товаропроизводите-      

  в выставочно-                                                                                                                                                          лей в Архангельской     

  ярмарочных                                                                                                                                                             области и за его        

  мероприятиях                                                                                                                                                           пределами.              

  регионального                                                                                                                                                          Увеличение вылова       

  и федерального уровня                                                                                                                                                  (добычи) водных         

                                                                                                                                                                         биологических           

                                                                                                                                                                         ресурсов                

 

  5.4. Содействие             агентство по         общий объем             -              -             -             -             -             -             -        пропаганда              

  организации проведения      рыбному хозяйству    средств                                                                                                               законного               

  соревнований по                                                                                                                                                        спортивного             

  спортивной ловле                                                                                                                                                       и любительского         

                                                                                                                                                                         рыболовства             

-Задача N 6 - осуществление полномочий в сфере рыбного хозяйства

                                                                                                                                                                                                 

  6.1. Реализация             агентство по         общий объем           3591,8           -           612,2         439,1         478,1         515,6        1546,8      проведение              

  полномочий в области        рыбному хозяйству    средств                                                                                                               мероприятий             

  организации,                                                                                                                                                           в области               

  регулирования                                    в том числе                                                                                                           организации,            

  и охраны водных                                                                                                                                                        регулирования           

  биологических ресурсов                           федеральный           3591,8           -           612,2         439,1         478,1         515,6        1546,8      и охраны водных         

                                                   бюджет                                                                                                                биологических           

                                                                                                                                                                         ресурсов                

    (Пункт   в   редакции  Постановления  Правительства  Архангельской

    области от 14.07.2015 № 278-пп)

                                                                                                                                                                                                 

  Итого                                            общий объем          995 786,8          -         104112,2      363774,1       3978,1      12370,6       511551,8                              

  по подпрограмме                                  средств                                                                                                                                       

                                                                                                                                                                                                 

                                                   в том числе:                                                                                                                                  

                                                                                                                                                                                                 

                                                                                                                                                                                                 

                                                   областной бюджет     13175,0           -          2 000,0       1835,0        2000,0      1835,0        5505,0                                

                                                                                                                                                                                                 

                                                   федеральный           3591,8           -           612,2         439,1         478,1      515,6         1546,8                                

                                                   бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные         979020,0          -         101500,0      361500,0       1500,0      10020,0       504500,0                              

                                                   источники                                                                                                                                     

         (Позиция     в    редакции    Постановления    Правительства

         Архангельской области от 14.07.2015 № 278-пп)

 

                                                                                                                                                                                                 

                                                        III. Подпрограмма N 3 "Создание условий для реализации государственной программы"                                                        

                                                                                                                                                                                                 

                                                                                                                                                                                                 

       Цель подпрограммы N 3 - обеспечение эффективной деятельности исполнительных органов  государственной  власти  Архангельской  области  в  сфере  развития  сельского  хозяйства,  рыбного  

  хозяйства и ветеринарии                                                                                                                                                                        

                                                                                                                                                                                                 

       Задача N 1 - создание условий для реализации государственной программы в сфере сельского хозяйства                                                                                        

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  1.1. Осуществление          министерство         общий объем          303 200,1      26 750,9      35 932,6       37628,6       40577,6       40577,6     121732,8     ежегодное               

  функций в сфере             агропромышленного    средств                                                                                                               привлечение средств     

  сельского хозяйства         комплекса                                                                                                                                  федерального            

                              и торговли           в том числе:                                                                                                          бюджета свыше           

                                                                                                                                                                         550 млн. рублей,        

                                                                                                                                                                         участие                 

                                                   областной бюджет     303200,1      26 750,9      35 932,6       37628,6       40577,6       40577,6      121732,8     100 процентов           

                                                                                                                                                                         органов местного        

                                                                                                                                                                         самоуправления          

                                                   федеральный             -              -             -             -             -             -             -        муниципальных           

                                                   бюджет                                                                                                                образований             

                                                                                                                                                                         Архангельской           

                                                                                                                                                                         области в реализации    

                                                   внебюджетные            -              -             -             -             -             -             -        программных             

                                                   средства                                                                                                              мероприятий             

                                                                                                                                                                         государственной         

                                                                                                                                                                         программы               

   (Пункт в редакции Постановления Правительства Архангельской области

   от 14.04.2015 № 132-пп)

 

  1.2. Обеспечение            министерство         общий объем          19793,8       12 492,2       3 614,5        614,6         614,5         614,5        1843,5      качественное            

  деятельности                агропромышленного    средств                                                                                                               выполнение              

  государственных             комплекса                                                                                                                                  государственных         

  бюджетных учреждений        и торговли           в том числе:                                                                                                          услуг (работ),          

  Архангельской области,                                                                                                                                                 оптимизация расходов    

  подведомственных                                                                                                                                                       на содержание           

  министерству                                     областной бюджет     19793,8       12 492,2       3 614,5        614,6         614,5         614,5        1843,5      учреждений за счет      

  агропромышленного                                                                                                                                                      выполнения              

  комплекса и торговли                             федеральный             -              -             -             -             -             -             -        рекомендаций по         

                                                   бюджет                                                                                                                результатам             

                                                                                                                                                                         энергоаудита            

                                                   внебюджетные            -              -             -             -             -             -             -                                

                                                   средства                                                                                                                                      

                                                                                                                                                                                                 

    Задача N 2 - создание условий для реализации государственной программы в сфере ветеринарии                                                                                                   

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  2.1. Осуществление          инспекция по         общий объем          55572,1        6 212,1       6 763,3       6803,7        7158,6      7158,6        21475,8       100-процентный охват    

  функций в сфере             ветеринарному        средств                                                                                                               обработок по            

  ветеринарии                 надзору                                                                                                                                    предупреждению          

                              Архангельской        в том числе:                                                                                                          возникновения особо     

                              области                                                                                                                                    опасных и иных          

                                                                                                                                                                         болезней                

                                                   областной бюджет     55572,1        6 212,1       6 763,3       6803,7        7158,6      7158,6        21475,8       сельскохозяйственных    

                                                                                                                                                                         животных                

                                                   федеральный             -              -             -             -             -             -             -                                

                                                   бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные            -              -             -             -             -             -             -                                

                                                   средства                                                                                                                                      

                                                                                                                                                                                                 

  2.2. Оказание               инспекция по         общий объем         1176617,5      134 766,1     149 109,3     150610,6      148426,3     148426,3      445278,9      качественное            

  государственных услуг       ветеринарному        средств                                                                                                               выполнение              

  (работ) в сфере             надзору                                                                                                                                    государственных услуг   

  ветеринарии                 Архангельской        в том числе:                                                                                                          (работ), оптимизация    

                              области                                                                                                                                    расходов на             

                                                                                                                                                                         содержание              

                                                   областной бюджет    1176617,5      134 766,1     149 109,3     150610,6      148426,3     148426,3      445278,9      учреждений за счет      

                                                                                                                                                                         выполнения              

                                                   федеральный             -              -             -             -             -             -             -        рекомендаций по         

                                                   бюджет                                                                                                                результатам             

                                                                                                                                                                         энергоаудита            

                                                   внебюджетные            -              -             -             -             -             -             -                                

                                                   средства                                                                                                                                      

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  2.3. Организация на         инспекция по         общий объем          5682,4            -          3 696,2       1986,2           -             -             -        обустройство            

  территории                  ветеринарному        средств                                                                                                               сибиреязвенных          

  Архангельской области       надзору                                                                                                                                    скотомогильников        

  мероприятий по              Архангельской        в том числе:                                                                                                          и биотермических ям     

  предупреждению              области                                                                                                                                    на территории           

  и ликвидации болезней                                                                                                                                                  Архангельской           

  животных, их лечению,                            областной бюджет      5682,4           -          3 696,2       1986,2           -             -             -        области                 

  защите населения от                                                                                                                                                                            

  болезней, общих для                              федеральный             -              -             -             -             -             -             -                                

  человека и животных                              бюджет                                                                                                                                        

                                                                                                                                                                                                 

                                                   внебюджетные            -              -             -             -             -             -             -                                

                                                   средства                                                                                                                                      

                                                                                                                                                                                                 

    Задача N 3 - создание условий для реализации государственной программы в сфере рыбного хозяйства                                                                                             

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  3.1. Осуществление          агентство по         общий объем          61712,2           -          8 464,4       8561,8        8937,2      8937,2        26811,6       активизация             

  функций в сфере             рыбному хозяйству    средств                                                                                                               производственных,       

  рыбного хозяйства                                                                                                                                                      экономических,          

                                                   в том числе:                                                                                                          инвестиционных          

                                                                                                                                                                         и технологических       

                                                                                                                                                                         процессов               

                                                   областной бюджет     61712,2           -          8 464,4       8561,8        8937,2      8937,2        26811,6       в рыбохозяйственном     

                                                                                                                                                                         комплексе.              

                                                   федеральный             -              -             -             -             -             -             -        Качественное            

                                                   бюджет                                                                                                                выполнение              

                                                                                                                                                                         государственных         

                                                   внебюджетные            -              -             -             -             -             -             -        услуг (работ)           

                                                   средства                                                                                                              в курируемой сфере      

                                                                                                                                                                                                 

                                                                                                                                                                                                 

                                                                                                                                                                                                 

                                                                                                                                                                                                 

  Всего                                            общий объем         1 626 839,6      180 221,3     207372,2     210675,1      205714,2     205714,2      617142,6                              

  по подпрограмме N 3                              средств                                                                                                                                       

                                                                                                                                                                                                 

                                                   в том числе:                                                                                                                                  

                                                                                                                                                                                                 


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