Постановление Правительства Вологодской области от 28.10.2013 № 1111

|N п/п       |Задачи, направленные на достижение    |Наименование индикатора (показателя)  |Ед. измерения         |Значения показателей                                                                                                                        |
|            |цели                                  |                                      |                      |                                                                                                                                            |
|------------|--------------------------------------|--------------------------------------|----------------------|--------------------------------------------------------------------------------------------------------------------------------------------|
|            |                                      |                                      |                      |2012 год      |2013 год        |прогноз                                                                                                     |
|            |                                      |                                      |                      |(факт)        |(оценка)        |                                                                                                            |
|------------|--------------------------------------|--------------------------------------|----------------------|--------------|----------------|------------------------------------------------------------------------------------------------------------|
|            |                                      |                                      |                      |              |                |2014 год      |2015 год      |2016 год      |2017 год      |2018 год      |2019 год        |2020 год        |
|------------|--------------------------------------|--------------------------------------|----------------------|--------------|----------------|--------------|--------------|--------------|--------------|--------------|----------------|----------------|
|1           |2                                     |3                                     |4                     |5             |6               |7             |8             |9             |10            |11            |12              |13              |
|------------|--------------------------------------|--------------------------------------|----------------------|--------------|----------------|--------------|--------------|--------------|--------------|--------------|----------------|----------------|
|            |Задача.                               |выполнение плана работы органов       |%                     |100           |100             |100           |100           |100           |100           |100           |100             |100             |
|            |Обеспечение исполнения органами       |исполнительной власти области         |                      |              |                |              |              |              |              |              |                |                |
|            |исполнительной государственной власти |                                      |                      |              |                |              |              |              |              |              |                |                |
|            |области возложенных полномочий        |                                      |                      |              |                |              |              |              |              |              |                |                |
|------------|--------------------------------------|--------------------------------------|----------------------|--------------|----------------|--------------|--------------|--------------|--------------|--------------|----------------|----------------|


Приложение 2
к подпрограмме 8

      (В редакции Постановления Правительства Вологодской области     
                         от 18.08.2014 № 708)                         

       Ресурсное обеспечение реализации государственной программы за  
                   счет средств областного бюджета                    

|—————————————————————|——————————————————————-|—————————————————————————-|———————————————————————————————————————————————————————————————————————————————————————|
|Статус               |Наименование основного |Ответственный             |Расходы (тыс. руб.), годы                                                              |
|                     |мероприятия            |исполнитель,              |                                                                                       |
|                     |                       |соисполнители             |                                                                                       |
|                     |                       |                          |———————————————————————————————————————————————————————————————————————————————————————|
|                     |                       |                          |2014 год  |2015 год  |2016 год  |2017 год  |2018 год  |2019 год  |2020 год  |итого     |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|1                    |2                      |3                         |4         |5         |6         |7         |8         |9         |10        |11        |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|Подпрограмма 8       |                       |всего                     |139 818,2 |138 789,5 |138 789,5 |145 014,3 |145 014,3 |145 014,3 |145 014,3 |997 454,4 |
|«Обеспечение         |                       |                          |          |          |          |          |          |          |          |          |
|реализации           |                       |                          |          |          |          |          |          |          |          |          |
|государственной      |                       |                          |          |          |          |          |          |          |          |          |
|программы            |                       |                          |          |          |          |          |          |          |          |          |
|на 2014 - 2020 годы» |                       |                          |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Департамент               |41 406,4  |40 377,7  |40 377,7  |46 602,5  |46 602,5  |46 602,5  |46 602,5  |308 571,8 |
|                     |                       |экономического развития   |          |          |          |          |          |          |          |          |
|                     |                       |области                   |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Департамент имущественных |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |485 781,1 |
|                     |                       |отношений области         |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Комитет государственного  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |203 101,5 |
|                     |                       |заказа области            |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|Основное мероприятие |Выполнение функций     |                          |139 818,2 |138 789,5 |138 789,5 |145 014,3 |145 014,3 |145 014,3 |145 014,3 |997 454,4 |
|8.1                  |государственными       |                          |          |          |          |          |          |          |          |          |
|                     |органами               |                          |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Департамент               |41 406,4  |40 377,7  |40 377,7  |46 602,5  |46 602,5  |46 602,5  |46 602,5  |308 571,8 |
|                     |                       |экономического развития   |          |          |          |          |          |          |          |          |
|                     |                       |области                   |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Департамент имущественных |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |69 397,3  |485 781,1 |
|                     |                       |отношений области         |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|
|                     |                       |Комитет государственного  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |29 014,5  |203 101,5 |
|                     |                       |заказа области            |          |          |          |          |          |          |          |          |
|—————————————————————|——————————————————————-|—————————————————————————-|——————————|——————————|——————————|——————————|——————————|——————————|——————————|——————————|