Постановление Правительства Мурманской области от 30.09.2013 № 563-ПП

|       | сопоставимых    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | ценах)          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
|  1.2  | Рентабельность  |  %   | -2,9  | -0,9  |  -11  | -0,3  |  1,7  |  2,0  |      |  2,1  |      |   2,2    |    |  2,3   |  |  2,4  |      |  2,5  |  |  ведомст-   |     Комитет     |
|       | сельскохозяйст  |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   венный    |    по АПК и     |
|       | -венных         |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | мониторинг  |      ПР МО      |
|       | организаций (с  |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | учетом          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | субсидий)       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
|  1.3  | Среднемесячна-  | тыс. | 21,3  | 22,8  | 25,1  | 26,5  | 26,1  | 26,4  |      | 26,4  |      |   26,6   |    |  26,6  |  | 26,9  |      | 27,1  |  |  Федераль-  |     Комитет     |
|       | я номинальная   | руб. |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | ная служба  |    по АПК и     |
|       | заработная      |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | государст-  |      ПР МО      |
|       | плата в         |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   венной    |                 |
|       | сельском        |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | статистики  |                 |
|       | хозяйстве (по   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | (код работы |                 |
|       | сельскохозяй-   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 0517413 16) |                 |
|       | ственным        |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | организациям,   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | не              |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | относящимся к   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | субъектам       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | малого          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | предпринима-    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | тельства)       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
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|  II   | Показатели задачи подпрограммы:                                                                                                                                                    |
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|  2.1  | Задача 1. Стимулирование производства основных видов сельскохозяйственной продукции и пищевых продуктов                                                                            |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1.1 | Выручка         | руб. | 8,72  | 8,00  | 12,74 | 8,22  | 10,20 | 11,93 |      | 12,50 |      |  13,00   |    | 13,52  |  | 14,00 |      | 14,56 |  | отраслевая  |     Комитет     |
|       | организаций     |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | отчетность  |    по АПК и     |
|       | АПК в расчете   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |      ПР МО      |
|       | на 1 рубль      |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | государствен-   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | ной поддержки   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
| 2.1.2 | Индекс          |  %   | 104,4 | 102,1 | 83,1  | 102,2 | 78,2  | 100,0 |      | 100,1 |      |  100,2   |    | 100,5  |  | 100,9 |      | 101,0 |  | Федеральная |     Комитет     |
|       | производства    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   служба    |    по АПК и     |
|       | продукции       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | государст-  |      ПР МО      |
|       | животноводст-   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   венной    |                 |
|       | ва (в           |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | статистики  |                 |
|       | сопоставимых    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | (коды работ |                 |
|       | ценах)          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 0617417 98, |                 |
|       |                 |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 041741199)  |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
| 2.1.3 | Индекс          |  %   | 83,3  | 100,0 | 78,5  | 100,0 | 93,7  |  100  |      |  100  |      |   100    |    |  100   |  |  100  |      |  100  |  | Федеральная |     Комитет     |
|       | производства    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   служба    |    по АПК и     |
|       | продукции       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | государст-  |      ПР МО      |
|       | растениеводст-  |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   венной    |                 |
|       | ва (в           |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | статистики  |                 |
|       | сопоставимых    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | (коды работ |                 |
|       | ценах)          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 0617417 98, |                 |
|       |                 |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 041741199)  |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+---------------+--------+--+-------+------+-------+--+-------------+-----------------|
| 2.1.4 | Индекс          |  %   | 84,3  | 78,7  | 84,0  | 83,7  | 83,7  | 87,0  |      | 90,0  |      | 94,0 |        |  98,0  |  | 100,0 |      | 100,0 |  | Федеральная |     Комитет     |
|       | производства    |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  |   служба    |    по АПК и     |
|       | сельскохозяйс-  |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  | государст-  |      ПР МО      |
|       | твенной         |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  |   венной    |                 |
|       | продукции в     |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  | статистики  |                 |
|       | КФХ (в          |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  | (коды работ |                 |
|       | сопоставимых    |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  | 0617417 98, |                 |
|       | ценах)          |      |       |       |       |       |       |       |      |       |      |      |        |        |  |       |      |       |  | 041741199)  |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+---------------+--------+--+-------+------+-------+--+-------------+-----------------|
| 2.1.5 | Индекс          |  %   |  96   |  104  |  97   | 104,1 | 100,4 | 104,2 |      | 104,3 |      |  104,5   |    | 104,8  |  | 104,9 |      |  105  |  | Федераль-   | Комитет         |
|       | физического     |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | ная служба  | по АПК и        |
|       | объема          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | государст-  | ПР МО           |
|       | инвестиций в    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | венной      |                 |
|       | основной        |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | статистики  |                 |
|       | капитал         |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | (код работы |                 |
|       | сельского       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 052042139)  |                 |
|       | хозяйства       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|-------+-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
| 2.1.6 | Индекс          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | Федеральная |     Комитет     |
|       | производства (в |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   служба    |    по АПК и     |
|       | сопоставимых    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | государст-  |      ПР МО      |
|       | ценах):         |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |   венной    |                 |
|       |-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--| статистики  |                 |
|       | - мяса и        |  %   | 118,1 | 93,0  | 93,0  | 102,3 | 87,4  | 100,0 |      | 100,1 |      |  100,2   |    | 100,5  |  | 100,9 |      | 101,0 |  | (код работы |                 |
|       | мясопродуктов   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  | 0516441 71) |                 |
|       |-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--|             |                 |
|       | - молочных      |  %   | 98,8  | 104,9 | 104,9 | 102,1 | 98,2  | 100,0 |      | 100,1 |      |  100,2   |    | 100,5  |  | 100,9 |      | 101,0 |  |             |                 |
|       | продуктов       |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       |-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--|             |                 |
|       | - продуктов     |  %   | 101,3 | 94,1  | 94,1  | 100,2 | 44,9  |  100  |      |  100  |      |   100    |    |  100   |  |  100  |      |  100  |  |             |                 |
|       | мукомольно-     |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | крупяной        |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | промышлен-      |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | ности           |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       |-----------------+------+-------+-------+-------+-------+-------+-------+------+-------+------+----------+----+--------+--+-------+------+-------+--+-------------+-----------------|
|       | - хлеба и       |  %   | 93,3  | 92,5  | 92,5  | 100,3 | 94,8  | 100,2 |      | 100,2 |      |  100,3   |    | 100,4  |  | 100,3 |      | 100,4 |  |             |                 |
|       | мучных          |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | кондитерских    |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | изделий         |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | недлительного   |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
|       | хранения        |      |       |       |       |       |       |       |      |       |      |          |    |        |  |       |      |       |  |             |                 |
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|  2.2  | Задача 2. Обеспечение реализации подпрограммы "Развитие агропромышленного комплекса"                                                                                               |
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          IV. Сведения об объемах финансирования подпрограммы


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|                    |       |                    Объемы финансирования государственной программы, тыс. рублей*                     |
|                    |       |------------------------------------------------------------------------------------------------------|
|                    |       |        Всего         |          ОБ          |         ФБ          |     МБ      |        ВБС         |
|                    |       |----------------------+----------------------+---------------------+-------------+--------------------|
|                    |       |   План    |   Факт   |   План    |   Факт   |   План    |  Факт   | План | Факт |   План   |  Факт   |
|--------------------+-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|   Подпрограмма 1   | Всего | 5081954,1 | 524870,0 | 3417088,5 | 409752,6 | 1203957,2 | 90646,2 | 0,0  | 0,0  | 460908,4 | 24471,2 |
|     "Развитие      |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
| агропромышленного  | 2014  | 652525,2  | 524870,0 | 469658,1  | 409752,6 | 122894,3  | 90646,2 | 0,0  | 0,0  | 59972,8  | 24471,2 |
|     комплекса"     |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2015  | 665352,2  |   0,0    | 451952,8  |   0,0    | 139011,4  |   0,0   | 0,0  | 0,0  | 74388,0  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2016  | 670534,0  |   0,0    | 449212,8  |   0,0    | 173950,2  |   0,0   | 0,0  | 0,0  | 47371,0  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2017  | 707790,7  |   0,0    | 449218,8  |   0,0    | 192864,0  |   0,0   | 0,0  | 0,0  | 65707,9  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2018  | 770673,1  |   0,0    | 517815,8  |   0,0    | 189395,1  |   0,0   | 0,0  | 0,0  | 63462,2  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2019  | 795172,1  |   0,0    | 533439,9  |   0,0    | 191912,6  |   0,0   | 0,0  | 0,0  | 69819,6  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2020  | 819906,9  |   0,0    | 545790,4  |   0,0    | 193929,6  |   0,0   | 0,0  | 0,0  | 80186,9  |   0,0   |
|--------------------+-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|     Комитет по     | Всего | 5081954,1 | 524870,0 | 3417088,5 | 409752,6 | 1203957,2 | 90646,2 | 0,0  | 0,0  | 460908,4 | 24471,2 |
| агропромышленному  |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|    комплексу и     | 2014  | 652525,2  | 524870,0 | 469658,1  | 409752,6 | 122894,3  | 90646,2 | 0,0  | 0,0  | 59972,8  | 24471,2 |
| продовольственному |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|  рынку Мурманской  | 2015  | 665352,2  |   0,0    | 451952,8  |   0,0    | 139011,4  |   0,0   | 0,0  | 0,0  | 74388,0  |   0,0   |
|      области       |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2016  | 670534,0  |   0,0    | 449212,8  |   0,0    | 173950,2  |   0,0   | 0,0  | 0,0  | 47371,0  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2017  | 707790,7  |   0,0    | 449218,8  |   0,0    | 192864,0  |   0,0   | 0,0  | 0,0  | 65707,9  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2018  | 770673,1  |   0,0    | 517815,8  |   0,0    | 189395,1  |   0,0   | 0,0  | 0,0  | 63462,2  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2019  | 795172,1  |   0,0    | 533439,9  |   0,0    | 191912,6  |   0,0   | 0,0  | 0,0  | 69819,6  |   0,0   |
|                    |-------+-----------+----------+-----------+----------+-----------+---------+------+------+----------+---------|
|                    | 2020  | 819906,9  |   0,0    | 545790,4  |   0,0    | 193929,6  |   0,0   | 0,0  | 0,0  | 80186,9  |   0,0   |
-------------------------------------------------------------------------------------------------------------------------------------
     <*> Указанные объемы  финансирования  из  федерального,  местного
бюджетов и средств внебюджетных источников носят прогнозный характер и
подлежат корректировке.

             V. Перечень основных мероприятий подпрограммы


-----------------------------------------------------------------------------------------------------------------------------------------------------------------
|   N    |     Государственная     |   Срок    |           Объемы и источники финансирования (тыс. руб.)           |        Ожидаемый         |   Соисполни-    |
|  п/п   |       программа,        |  выпол-   |                                                                   |         конечный         |      тели,      |
|        |      подпрограмма,      |   нения   |-------------------------------------------------------------------|        результат         |    участники    |
|        |        основное         |           |  Годы  |    Всего    |     ОБ      |     ФБ     | МБ  |    ВБС    |        выполнения        |                 |
|        |      мероприятие,       |           | реали- |             |             |            |     |           |        основного         |                 |
|        |      ведомственная      |           | зации  |             |             |            |     |           |       мероприятия        |                 |
|        |         целевая         |           |        |             |             |            |     |           |                          |                 |
|        |        программа        |           |        |             |             |            |     |           |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.     | Подпрограмма 1          | 2014-2020 | Всего  | 5 081 954,1 | 3 417 088,5 | 1 203957,2 | 0,0 | 460 908,4 |                          | Комитет по АПК  |
|        | "Развитие               |           |--------+-------------+-------------+------------+-----+-----------|                          |    и ПР МО,     |
|        | агропромышленного       |           |  2014  |  652 525,2  |  469 658,1  | 122 894,3  | 0,0 | 59 972,8  |                          |   организации   |
|        | комплекса"              |           |--------+-------------+-------------+------------+-----+-----------|                          |    АПК, КФХ,    |
|        |                         |           |  2015  |  665 352,2  |  451 952,8  | 139 011,4  | 0,0 | 74 388,0  |                          |      ЛПХ,       |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |   кооперативы   |
|        |                         |           |  2016  |  670 534,0  |  449 212,8  | 173 950,2  | 0,0 | 47 371,0  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2017  |  707 790,7  |  449 218,8  | 192 864,0  | 0,0 | 65 707,9  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2018  |  770 673,1  |  517 815,8  | 189 395,1  | 0,0 | 63 462,2  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  795 172,1  |  533 439,9  | 191 912,6  | 0,0 | 69 819,6  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  819 906,9  |  545 790,4  | 193 929,6  | 0,0 | 80 186,9  |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.1.   | Задача 1.1.             | 2014-2020 | Всего  | 4 911 598,2 | 3 246 732,6 | 1 203957,2 |  0  | 460 908,4 |                          | Комитет по АПК  |
|        | Стимулирование          |           |--------+-------------+-------------+------------+-----+-----------|                          |    и ПР МО,     |
|        | производства основных   |           |  2014  |  627 834,8  |  444 967,7  | 122 894,3  | 0,0 | 59 972,8  |                          |   организации   |
|        | видов                   |           |--------+-------------+-------------+------------+-----+-----------|                          |    АПК, КФХ,    |
|        | сельскохозяйственной    |           |  2015  |  641 713,2  |  428 313,8  | 139 011,4  | 0,0 | 74 388,0  |                          |      ЛПХ,       |
|        | продукции и пищевых     |           |--------+-------------+-------------+------------+-----+-----------|                          |   кооперативы   |
|        | продуктов               |           |  2016  |  646 895,0  |  425 573,8  | 173 950,2  | 0,0 | 47 371,0  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2017  |  684 145,7  |  425 573,8  | 192 864,0  | 0,0 | 65 707,9  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2018  |  745 800,6  |  492 943,3  | 189 395,1  | 0,0 | 63 462,2  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  770 258,1  |  508 525,9  | 191 912,6  | 0,0 | 69 819,6  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  794 950,9  |  520 834,4  | 193 929,6  | 0,0 | 80 186,9  |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.1.1. | Основное мероприятие    | 2014-2020 | Всего  |  452 686,5  |  156 792,5  |  47 684,0  |  0  | 248 210,0 |        повышение         | Комитет по АПК  |
|        | 1.1.1. Модернизация     |           |--------+-------------+-------------+------------+-----+-----------|    производительности    |    и ПР МО,     |
|        | производства в          |           |  2014  |  68 940,0   |  25 640,0   |    0,0     |  0  | 43 300,0  |          труда           |   организации   |
|        | агропромышленном        |           |--------+-------------+-------------+------------+-----+-----------|   сельхозорганизаций,    |    АПК, КФХ,    |
|        | комплексе               |           |  2015  |  76 485,0   |  19 585,0   |    0,0     |  0  | 56 900,0  |    снижение издержек     |      ЛПХ,       |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|      производства и      |   кооперативы   |
|        |                         |           |  2016  |  45 075,0   |  16 845,0   |  5 980,0   |  0  | 22 250,0  |        расширение        |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|       ассортимента       |                 |
|        |                         |           |  2017  |  63 471,0   |  16 845,0   |  10 636,0  |  0  | 35 990,0  |  производимой продукции  |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2018  |  62 136,1   |  24 162,1   |  9 164,0   |  0  | 28 810,0  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  65 396,1   |  26 010,1   |  10 396,0  |  0  | 28 990,0  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  71 183,3   |  27 705,3   |  11 508,0  |  0  | 31 970,0  |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.1.2. | Основное мероприятие    | 2014-2020 | Всего  |  571 202,1  |  140 437,5  | 221 747,0  | 0,0 | 209 017,6 |  сохранение собственной  | Комитет по АПК  |
|        | 1.1.2. Развитие         |           |--------+-------------+-------------+------------+-----+-----------|      кормовой базы       |    и ПР МО,     |
|        | растениеводства         |           |  2014  |  68 154,1   |  34 723,5   |  17 030,6  |  0  | 16 400,0  |  сельхозорганизаций на   |   организации   |
|        | (кормопроизводства)     |           |--------+-------------+-------------+------------+-----+-----------|   уровне 7,9 тыс. тонн   |    АПК, КФХ,    |
|        |                         |           |  2015  |  42 198,8   |  12 515,0   |  12 763,8  |  0  | 16 920,0  |     зерновых единиц      |      ЛПХ,       |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |   кооперативы   |
|        |                         |           |  2016  |  71 352,6   |  12 515,0   |  34 284,6  |  0  | 24 553,0  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2017  |  79 137,9   |  12 515,0   |  37 473,0  |  0  | 29 149,9  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2018  |  94 584,2   |  21 538,0   |  38 962,0  |  0  | 34 084,2  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  103 244,6  |  22 791,0   |  40 192,0  |  0  | 40 261,6  |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  112 529,9  |  23 840,0   |  41 041,0  |  0  | 47 648,9  |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.1.3. | Основное мероприятие    | 2014-2020 | Всего  | 3 783 653,4 | 2 881 250,9 | 902 402,5  | 0,0 |     0     | сохранение и дальнейшее  | Комитет по АПК  |
|        | 1.1.3. Развитие         |           |--------+-------------+-------------+------------+-----+-----------|    увеличение объемов    |    и ПР МО,     |
|        | животноводства,         |           |  2014  |  483 939,1  |  378 674,2  | 105 264,9  |  0  |     0     |  производства продукции  | организации АПК |
|        | переработки и           |           |--------+-------------+-------------+------------+-----+-----------|     животноводства,      |                 |
|        | реализации продукции    |           |  2015  |  506 592,6  |  381 369,9  | 125 222,7  |  0  |     0     |        повышение         |                 |
|        | животноводства          |           |--------+-------------+-------------+------------+-----+-----------|  конкурентоспособности   |                 |
|        |                         |           |  2016  |  508 955,5  |  381 369,9  | 127 585,6  |  0  |     0     |     продукции АПК на     |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|       региональном       |                 |
|        |                         |           |  2017  |  520 024,9  |  381 369,9  | 138 655,0  |  0  |     0     |    продовольственном     |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|          рынке           |                 |
|        |                         |           |  2018  |  576 482,3  |  441 313,2  | 135 169,1  |  0  |     0     |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  589 019,4  |  453 794,8  | 135 224,6  |  0  |     0     |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  598 639,7  |  463 359,1  | 135 280,6  |  0  |     0     |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.1.4. | Основное мероприятие    | 2014-2020 | Всего  |  104 056,2  |  68 251,7   |  32 123,7  | 0,0 |  3 680,8  |     создание 7 новых     | Комитет по АПК  |
|        | 1.1.4. Поддержка малых  |           |--------+-------------+-------------+------------+-----+-----------|   фермерских хозяйств    |  и ПР МО, КФХ,  |
|        | форм хозяйствования на  |           |  2014  |   6 801,6   |   5 930,0   |   598,8    |  0  |   272,8   |                          |      ЛПХ,       |
|        | селе                    |           |--------+-------------+-------------+------------+-----+-----------|                          |   кооперативы   |
|        |                         |           |  2015  |  16 436,8   |  14 843,9   |  1 024,9   |  0  |   568,0   |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2016  |  21 511,9   |  14 843,9   |  6 100,0   |  0  |   568,0   |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2017  |  21 511,9   |  14 843,9   |  6 100,0   |  0  |   568,0   |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2018  |  12 598,0   |   5 930,0   |  6 100,0   |  0  |   568,0   |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2019  |  12 598,0   |   5 930,0   |  6 100,0   |  0  |   568,0   |                          |                 |
|        |                         |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |
|        |                         |           |  2020  |  12 598,0   |   5 930,0   |  6 100,0   |  0  |   568,0   |                          |                 |
|--------+-------------------------+-----------+--------+-------------+-------------+------------+-----+-----------+--------------------------+-----------------|
| 1.2.   | Задача 1.2. Обеспечение | 2014-2020 | Всего  |  170 355,9  |  170 355,9  |    0,0     | 0,0 |    0,0    |                          | Комитет по АПК  |
|        | реализации              |           |--------+-------------+-------------+------------+-----+-----------|                          |     и ПР МО     |
|        | подпрограммы "Развитие  |           |  2014  |  24 690,4   |  24 690,4   |    0,0     | 0,0 |    0,0    |                          |                 |
|        | агропромышленного       |           |--------+-------------+-------------+------------+-----+-----------|                          |                 |