Постановление Главы администрации (губернатора) Краснодарский край от 14.10.2013 № 1204

Краснодарский край от 15.04.2014 № 325)
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | краевой    | 379934,2| 19144,6| 30644,8| 30644,8| 74500,0| 75000,0| 75000,0| 75000,0|             |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |             |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+--------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
|     |                    | внебюджетные| 58500,0 | 6750,0 | 6750,0 | 9000,0 | 9000,0 | 9000,0 | 9000,0 | 9000,0 |                |
|     |                    | средства    |         |        |        |        |        |        |        |        |                |
+-----+--------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 4.1 | предоставление     | всего,      | 298236,9| 11612,3| 23312,3| 23312,3| 60000,0| 60000,0| 60000,0| 60000,0| управление по  |
|     | субсидии субъектам | в том числе |         |        |        |        |        |        |        |        | виноградарству,|
|     | агропромышленного  |             |         |        |        |        |        |        |        |        | виноделию и    |
|     | комплекса,         |             |         |        |        |        |        |        |        |        | алкогольной    |
|     | осуществляющим     |             |         |        |        |        |        |        |        |        | промышленности |
|     | деятельность в     |             |         |        |        |        |        |        |        |        | Краснодарского |
|     | отрасли            |             |         |        |        |        |        |        |        |        | края -         |
|     | виноградарства и   |             |         |        |        |        |        |        |        |        | ответственный  |
|     | виноделия, на      |             |         |        |        |        |        |        |        |        | за             |
|     | возмещение части   |             |         |        |        |        |        |        |        |        | выполнение     |
|     | затрат в связи с   |             |         |        |        |        |        |        |        |        | мероприятия,   |
|     | уплатой процентов  |             |         |        |        |        |        |        |        |        | юридические    |
|     | по                 |             |         |        |        |        |        |        |        |        | лица           |
|     | кредитам на        |             |         |        |        |        |        |        |        |        | - получатели   |
|     | приобретение       |             |         |        |        |        |        |        |        |        | субсидий       |
|     | технологического   |             |         |        |        |        |        |        |        |        |                |
|     | оборудования для   |             |         |        |        |        |        |        |        |        |                |
|     | переработки        |             |         |        |        |        |        |        |        |        |                |
|     | винограда          |             |         |        |        |        |        |        |        |        |                |
|     | и производства     |             |         |        |        |        |        |        |        |        |                |
|     | виноматериалов,    |             |         |        |        |        |        |        |        |        |                |
|     | приобретение       |             |         |        |        |        |        |        |        |        |                |
|     | дубовой            |             |         |        |        |        |        |        |        |        |                |
|     | тары для выдержки и|             |         |        |        |        |        |        |        |        |                |
|     | хранения           |             |         |        |        |        |        |        |        |        |                |
|     | виноматериалов,    |             |         |        |        |        |        |        |        |        |                |
|     | холодильного       |             |         |        |        |        |        |        |        |        |                |
|     | оборудования,      |             |         |        |        |        |        |        |        |        |                |
|     | электрогенераторных|             |         |        |        |        |        |        |        |        |                |
|     | установок          |             |         |        |        |        |        |        |        |        |                |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+--------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | краевой    | 298236,9| 11612,3| 23312,3| 23312,3| 60000,0| 60000,0| 60000,0| 60000,0|             |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |             |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
| 4.2 | приобретение     | всего,     | 81879,9 | 8543,3 | 8543,3 | 10793,3| 13500,0| 13500,0| 13500,0| 13500,0|             |
|     | комплектующих и  | в том числе|         |        |        |        |        |        |        |        |             |
|     | изготовление     |            |         |        |        |        |        |        |        |        |             |
|     | дубовых          |            |         |        |        |        |        |        |        |        |             |
|     | бочек для        |            |         |        |        |        |        |        |        |        |             |
|     | выдержки и       |            |         |        |        |        |        |        |        |        |             |
|     | хранения         |            |         |        |        |        |        |        |        |        |             |
|     | виноматериалов,  |            |         |        |        |        |        |        |        |        |             |
|     | в том числе:     |            |         |        |        |        |        |        |        |        |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 23379,9| 1793,3| 1793,3| 1793,3| 4500,0| 4500,0| 4500,0| 4500,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|      |                  | внебюджетные| 58500,0| 6750,0| 6750,0| 9000,0| 9000,0| 9000,0| 9000,0| 9000,0|                |
|      |                  | средства    |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 4.2.1| предоставление   | всего,      | 23379,9| 1793,3| 1793,3| 1793,3| 4500,0| 4500,0| 4500,0| 4500,0| управление по  |
|      | субсидии         | в том числе |        |       |       |       |       |       |       |       | виноградарству,|
|      | субъектам        |             |        |       |       |       |       |       |       |       | виноделию и    |
|      | агропромышленного|             |        |       |       |       |       |       |       |       | алкогольной    |
|      | комплекса,       |             |        |       |       |       |       |       |       |       | промышленности |
|      | осуществляющим   |             |        |       |       |       |       |       |       |       | Краснодарского |
|      | деятельность в   |             |        |       |       |       |       |       |       |       | края -         |
|      | отрасли          |             |        |       |       |       |       |       |       |       | ответственный  |
|      | виноградарства и |             |        |       |       |       |       |       |       |       | за             |
|      | виноделия, на    |             |        |       |       |       |       |       |       |       | выполнение     |
|      | возмещение части |             |        |       |       |       |       |       |       |       | мероприятия,   |
|      | затрат в связи с |             |        |       |       |       |       |       |       |       | юридические    |
|      | приобретением    |             |        |       |       |       |       |       |       |       | лица           |
|      | комплектующих и  |             |        |       |       |       |       |       |       |       | - получатели   |
|      | изготовлением    |             |        |       |       |       |       |       |       |       | субсидий       |
|      | дубовых          |             |        |       |       |       |       |       |       |       |                |
|      | бочек для        |             |        |       |       |       |       |       |       |       |                |
|      | выдержки и       |             |        |       |       |       |       |       |       |       |                |
|      | хранения         |             |        |       |       |       |       |       |       |       |                |
|      | виноматериалов   |             |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
|     |                  | краевой    | 23379,9| 1793,3| 1793,3| 1793,3| 4500,0| 4500,0 | 4500,0 | 4500,0 |                |
|     |                  | бюджет     |        |       |       |       |       |        |        |        |                |
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
| 4.3 | проведение       | всего,     | 55480,4| 5460,0| 5260,2| 5260,2| 9500,0| 10000,0| 10000,0| 10000,0| управление по  |
|     | мероприятий по   | в том      |        |       |       |       |       |        |        |        | виноградарству,|
|     | продвижению      | числе:     |        |       |       |       |       |        |        |        | виноделию и    |
|     | винодельческой   |            |        |       |       |       |       |        |        |        | алкогольной    |
|     | продукции на     |            |        |       |       |       |       |        |        |        | промышленности |
|     | внутренний и     |            |        |       |       |       |       |        |        |        | Краснодарского |
|     | внешний          |            |        |       |       |       |       |        |        |        | края           |
|     | рынки            |            |        |       |       |       |       |        |        |        |                |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
|     |                  | краевой    | 55480,4| 5460,0| 5260,2| 5260,2| 9500,0| 10000,0| 10000,0| 10000,0|                |
|     |                  | бюджет     |        |       |       |       |       |        |        |        |                
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)|
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
| 4.4 | Научно-          | всего,     | 2837,0 | 279,0 | 279,0 | 279,0 | 500,0 | 500,0  | 500,0  | 500,0  | управление по  |
|     | исследовательские| в том числе|        |       |       |       |       |        |        |        | виноградарству,|
|     | работы в области |            |        |       |       |       |       |        |        |        | виноделию и    |
|     | виноделия        |            |        |       |       |       |       |        |        |        | алкогольной    |
|     |                  |            |        |       |       |       |       |        |        |        | промышленности |
|     |                  |            |        |       |       |       |       |        |        |        | Краснодарского |
|     |                  |            |        |       |       |       |       |        |        |        | края           |
+-----+------------------+------------+--------+-------+-------+-------+-------+--------+--------+--------+----------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 2837,0 | 279,0 | 279,0 | 279,0 | 500,0 | 500,0 | 500,0 | 500,0 |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     | Всего по         | всего,     | 4763173,8| 581387,4| 583488,6| 644375,1| 736583,3| 736896,6| 742088,1| 738354,7|             |
|     | подпрограмме     | в том числе|          |         |         |         |         |         |         |         |             |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+------------------+------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | краевой    | 1410409,6| 146675,6| 151597,8| 154546,8| 238215,0| 239098,1| 240287,3| 239989,0|             |
|     |                  | бюджет     |          |         |         |         |         |         |         |         |             |
(В    редакции   Постановления   Главы   администрации   (губернатора)
Краснодарский край от 15.04.2014 № 325)
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | внебюджетные| 3352764,2| 434711,8| 431890,8| 489828,3| 498368,3| 497798,5| 501800,8| 498365,7|             |
|     |                  | средства    |          |         |         |         |         |         |         |         |             |
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+

     --------------------------------
<*> Планируется привлечение средств федерального бюджета.

   Заместитель министра
   сельского хозяйства и перерабатывающей
   ромышленности Краснодарского края,
   начальник управления развития
   сельских территорий                               И.А.Дорошев





                                                  Приложение N 2
                                                  к подпрограмме
                                              "Развитие подотрасли
                                           виноградарства и виноделия"

                     ОСНОВНЫЕ ЦЕЛЕВЫЕ ИНДИКАТОРЫ
                  ПОДПРОГРАММЫ "РАЗВИТИЕ ПОДОТРАСЛИ
                     ВИНОГРАДАРСТВА И ВИНОДЕЛИЯ"

+----+------------------+----------+------+------+------+------+------+------+--------+
|  N |      Показатель  |  Единица |  2014|  2015|  2016|  2017|  2018|  2019|  2020  |
| п/п|                  | измерения|   год|   год|   год|   год|   год|   год|   год  |
+----+------------------+----------+------+------+------+------+------+------+--------+
| 1. | Производство     | тыс. тонн| 165,0| 170,0| 175,0| 180,0| 185,0| 190,0| 195,0  |
|    | винограда        |          |      |      |      |      |      |      |        |
+----+------------------+----------+------+------+------+------+------+------+--------+
| 2. | Наличие          | тыс. га  | 26,92| 27,32| 27,72| 28,12| 28,72| 29,22| 29,72  |
|    | виноградников    |          |      |      |      |      |      |      |        |
|    | на начало года   |          |      |      |      |      |      |      |        |
+----+------------------+----------+------+------+------+------+------+------+--------+
| 3. | Площадь закладки | тыс. га  | 1,7  | 1,8  | 2,0  | 2,0  | 2,1  | 2,2  | 2,3    |
|    | виноградников    |          |      |      |      |      |      |      |        |
+----+------------------+----------+------+------+------+------+------+------+--------+
| 4. | Ввод в           | шт.      | -    | 1    | 2    | -    | -    | -    | -      |
|    | эксплуатацию     |          |      |      |      |      |      |      |        |
|    | охлаждаемых      |          |      |      |      |      |      |      |        |
|    | хранилищ         |          |      |      |      |      |      |      |        |
|    | для столового    |          |      |      |      |      |      |      |        |
|    | винограда        |          |      |      |      |      |      |      |        |
+----+------------------+----------+------+------+------+------+------+------+--------+
| 5. | Производство     |          |      |      |      |      |      |      |        |
|    | винодельческой   |          |      |      |      |      |      |      |        |
|    | продукции        |          |      |      |      |      |      |      |        |
|    | предприятиями-   |          |      |      |      |      |      |      |        |
|    | изготовителями.  |          |      |      |      |      |      |      |        |
|    | Рынок            |          |      |      |      |      |      |      |        |
|    | вина, в том      |          |      |      |      |      |      |      |        |
|    | числе:           |          |      |      |      |      |      |      |        |
+----+------------------+----------+------+------+------+------+------+------+--------+

+---+------------------+--------+--------+--------+--------+--------+--------+--------+--------+
|   | вино виноградное | тыс.   | 11100,0| 11800,0| 12600,0| 13500,0| 14200,0| 15000,0| 15800,0|
|   |                  | дкл.   |        |        |        |        |        |        |        |
+---+------------------+--------+--------+--------+--------+--------+--------+--------+--------+

+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+
|   | шампанское       | тыс.   | 3200,0| 3300,0| 3350,0| 3400,0| 3450,0| 3500,0| 3550,0|
|   |                  | дкл.   |       |       |       |       |       |       |       |
+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+

    Заместитель министра
    сельского хозяйства и перерабатывающей
    промышленности Краснодарского края,
    начальник управления развития
    сельских территорий                              И.А.Дорошев