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

индикаторы, приведенные в приложении N 2 к настоящей подпрограмме.

     6. Механизм реализации подпрограммы, включающий в том числе
              методику оценки эффективности подпрограммы

     Текущее управление  подпрограммой   осуществляет  управление   по
виноградарству, виноделию и алкогольной промышленности  Краснодарского
края (далее - координатор подпрограммы).
     Координатор подпрограммы:
     обеспечивает разработку и реализацию подпрограммы;
     организует работу по достижению целевых показателей подпрограммы;
     представляет координатору  государственной  программы  отчеты   о
реализации   подпрограммы,  а   также   информацию,  необходимую   для
проведения оценки эффективности государственной программы, мониторинга
ее  реализации  и  подготовки годового  отчета  об  итогах  реализации
государственной программы;
     осуществляет иные   полномочия,   установленные   государственной
программой (подпрограммой).
     Контроль за    ходом   выполнения    подпрограммы    осуществляет
министерство  сельского  хозяйства и  перерабатывающей  промышленности
Краснодарского края.
     В рамках  реализации   подпрограммы  планируется   предоставление
субсидий   субъектам   агропромышленного   комплекса,   обеспечивающим
развитие  виноградарства, в  целях  возмещения  их  затрат в  связи  с
производством товаров,  выполнением  работ, оказанием  услуг, а  также
грантов в  форме субсидий  в соответствии  с порядками  предоставления
субсидий  (грантов  в  форме  субсидий),  утверждаемыми   нормативными
правовыми актами высшего исполнительного органа государственной власти
Краснодарского края.
     Размещение заказа  на  поставки   товаров,  выполнение  работ   и
оказание  услуг   будет   осуществляться  государственным   заказчиком
мероприятий подпрограммы  в соответствии  с Федеральным  законом от  5
апреля  2013 года  N  44-ФЗ "О  контрактной  системе в  сфере  закупок
товаров, работ, услуг для обеспечения государственных и  муниципальных
нужд".
     Управление по    виноградарству,    виноделию    и    алкогольной
промышленности   Краснодарского  края,   являясь   в  соответствии   с
мероприятиями подпрограммы ответственным за выполнение мероприятий:
     заключает соглашения  с  получателями  субсидий  в  установленном
законодательством порядке;
     обеспечивает соблюдение получателями  субсидий  условий, целей  и
порядка, установленных при их предоставлении;
     разрабатывает и  утверждает   сетевые  планы-графики   реализации
мероприятий подпрограммы.

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





                                                  Приложение N 1
                                                  к подпрограмме
                                               "Развитие подотрасли
                                           виноградарства и виноделия"

                               ПЕРЕЧЕНЬ
                       МЕРОПРИЯТИЙ ПОДПРОГРАММЫ
          "РАЗВИТИЕ ПОДОТРАСЛИ ВИНОГРАДАРСТВА И ВИНОДЕЛИЯ",
                  ОБЪЕМЫ И ИСТОЧНИКИ ФИНАНСИРОВАНИЯ

+-----+------------------+---------------+----------------------------------------------------------------+----------------+
|     |                  |               |                    Объем финансирования, тыс. рублей           | Государственный|
|     |                  |               |                                                                |    заказчик,   |
|     |     Наименование |    Источник   |                                                                |  ответственный |
| N   |      мероприятия | финансирования|                                                                |  за выполнение |
| п/п |                  |               |                                                                |   мероприятия, |
|     |                  |               |                                                                |    получатели  |
|     |                  |               |                                                                |     субсидий   |
+-----+------------------+---------------+----------------------------------------------------------------+----------------+



+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
|     |                  |            |         |        |        |        |        |        |        |        |                |
|     |                  |            |         |        |        |        |        |        |        |        |                |
|     |                  |            |   Всего | 2014   | 2015   | 2016   | 2017   | 2018   | 2019   | 2020   |                |
|     |                  |            |         | год    | год    | год    | год    | год    | год    | год    |                |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
|   1 |           2      |       3    |     4   |    5   |    6   |    7   |    8   |    9   |    10  |    11  |        12      |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+
| 1.  | Осуществление    | всего,     | 483946,0| 64573,0| 67438,0| 70387,0| 70387,0| 70387,0| 70387,0| 70387,0| управление по  |
|     | руководства и    | в том числе|         |        |        |        |        |        |        |        | виноградарству,|
|     | управления в     |            |         |        |        |        |        |        |        |        | виноделию и    |
|     | сфере            |            |         |        |        |        |        |        |        |        | алкогольной    |
|     | установленных    |            |         |        |        |        |        |        |        |        | промышленности |
|     | функций          |            |         |        |        |        |        |        |        |        | Краснодарского |
|     |                  |            |         |        |        |        |        |        |        |        | края           |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | краевой    | 483946,0| 64573,0| 67438,0| 70387,0| 70387,0| 70387,0| 70387,0| 70387,0|             |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+


+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | внебюджетные| 0,0      | 0,0     | 0,0     | 0,0     | 0,0     | 0,0     | 0,0     | 0,0     |             |
|     |                  | средства    |          |         |         |         |         |         |         |         |             |
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
| 2.  | Развитие         | всего,      | 3831050,6| 481376,8| 478555,8| 534243,3| 582696,3| 582509,6| 587701,1| 583967,7|             |
|     | виноградарства:  | в том числе |          |         |         |         |         |         |         |         |             |
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | краевой    | 536786,4| 53415,0| 53415,0| 53415,0| 93328,0| 93711,1| 94900,3| 94602,0|             |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+


+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | внебюджетные| 3294264,2| 427961,8| 425140,8| 480828,3| 489368,3| 488798,5| 492800,8| 489365,7|             |
|     |                  | средства    |          |         |         |         |         |         |         |         |             |
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+
| 2.1 | поддержка        | всего,      | 2985564,9| 367994,6| 364144,6| 417861,1| 456360,0| 456774,6| 462709,8| 459720,2|             |
|     | закладки и       | в том числе |          |         |         |         |         |         |         |         |             |
|     | ухода за         |             |          |         |         |         |         |         |         |         |             |
|     | виноградниками,  |             |          |         |         |         |         |         |         |         |             |
|     | в том числе:     |             |          |         |         |         |         |         |         |         |             |
+-----+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет <*> |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+
|     |                  | краевой    | 435428,7| 43167,1| 43167,1| 43167,1| 76060,0| 76129,1| 77118,3| 76620,0|             |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |             |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-------------+


+------+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+----------------+
|      |                  | внебюджетные| 2550136,2| 324827,5| 320977,5| 374694,0| 380300,0| 380645,5| 385591,5| 383100,2|                |
|      |                  | средства    |          |         |         |         |         |         |         |         |                |
+------+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+----------------+
| 2.1.1| субсидии на      | всего,      | 435428,7 | 43167,1 | 43167,1 | 43167,1 | 76060,0 | 76129,1 | 77118,3 | 76620,0 | управление по  |
|      | возмещение части | в том числе |          |         |         |         |         |         |         |         | виноградарству,|
|      | затрат на        |             |          |         |         |         |         |         |         |         | виноделию и    |
|      | закладку и       |             |          |         |         |         |         |         |         |         | алкогольной    |
|      | уход за          |             |          |         |         |         |         |         |         |         | промышленности |
|      | виноградниками   |             |          |         |         |         |         |         |         |         | Краснодарского |
|      |                  |             |          |         |         |         |         |         |         |         | края -         |
|      |                  |             |          |         |         |         |         |         |         |         | ответственный  |
|      |                  |             |          |         |         |         |         |         |         |         | за             |
|      |                  |             |          |         |         |         |         |         |         |         | выполнение     |
|      |                  |             |          |         |         |         |         |         |         |         | мероприятия,   |
|      |                  |             |          |         |         |         |         |         |         |         | юридические    |
|      |                  |             |          |         |         |         |         |         |         |         | лица           |
|      |                  |             |          |         |         |         |         |         |         |         | и              |
|      |                  |             |          |         |         |         |         |         |         |         | индивидуальные |
|      |                  |             |          |         |         |         |         |         |         |         | предприниматели|
|      |                  |             |          |         |         |         |         |         |         |         | - получатели   |
|      |                  |             |          |         |         |         |         |         |         |         | субсидий       |
+------+------------------+-------------+----------+---------+---------+---------+---------+---------+---------+---------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет <*> |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
|     |                  | краевой    | 435428,7| 43167,1 | 43167,1 | 43167,1 | 76060,0 | 76129,1 | 77118,3 | 76620,0 |             |
|     |                  | бюджет     |         |         |         |         |         |         |         |         |             |
+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+
| 2.2 | поддержка        | всего,     | 728005,0| 103985,0| 104985,0| 106985,0| 104550,0| 103525,0| 102500,0| 101475,0|             |
|     | установки        | в том числе|         |         |         |         |         |         |         |         |             |
|     | шпалеры на       |            |         |         |         |         |         |         |         |         |             |
|     | виноградниках,   |            |         |         |         |         |         |         |         |         |             |
|     | в том числе:     |            |         |         |         |         |         |         |         |         |             |
+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 22005,0| 3985,0| 3985,0| 3985,0| 2550,0| 2525,0| 2500,0| 2475,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+------+------------------+-------------+---------+---------+---------+---------+---------+---------+---------+--------+----------------+
|      |                  | внебюджетные| 706000,0| 100000,0| 101000,0| 103000,0| 102000,0| 101000,0| 100000,0| 99000,0|                |
|      |                  | средства    |         |         |         |         |         |         |         |        |                |
+------+------------------+-------------+---------+---------+---------+---------+---------+---------+---------+--------+----------------+
| 2.2.1| предоставление   | всего,      | 22005,0 | 3985,0  | 3985,0  | 3985,0  | 2550,0  | 2525,0  | 2500,0  | 2475,0 | управление по  |
|      | субсидий         | в том числе |         |         |         |         |         |         |         |        | виноградарству,|
|      | субъектам        |             |         |         |         |         |         |         |         |        | виноделию и    |
|      | агропромышленного|             |         |         |         |         |         |         |         |        | алкогольной    |
|      | комплекса,       |             |         |         |         |         |         |         |         |        | промышленности |
|      | обеспечивающим   |             |         |         |         |         |         |         |         |        | Краснодарского |
|      | развитие         |             |         |         |         |         |         |         |         |        | края -         |
|      | виноградарства,  |             |         |         |         |         |         |         |         |        | ответственный  |
|      | на               |             |         |         |         |         |         |         |         |        | за             |
|      | возмещение части |             |         |         |         |         |         |         |         |        | выполнение     |
|      | затрат на        |             |         |         |         |         |         |         |         |        | мероприятия,   |
|      | установку        |             |         |         |         |         |         |         |         |        | юридические    |
|      | шпалеры на       |             |         |         |         |         |         |         |         |        | лица           |
|      | виноградниках    |             |         |         |         |         |         |         |         |        | и              |
|      |                  |             |         |         |         |         |         |         |         |        | индивидуальные |
|      |                  |             |         |         |         |         |         |         |         |        | предприниматели|
|      |                  |             |         |         |         |         |         |         |         |        | - получатели   |
|      |                  |             |         |         |         |         |         |         |         |        | субсидий       |
+------+------------------+-------------+---------+---------+---------+---------+---------+---------+---------+--------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 22005,0| 3985,0| 3985,0| 3985,0| 2550,0| 2525,0| 2500,0| 2475,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
| 2.3 | поддержка        | всего,     | 50780,4| 4566,8| 4566,8| 4566,8| 9270,0| 9270,0| 9270,0| 9270,0|             |
|     | устройства       | в том числе|        |       |       |       |       |       |       |       |             |
|     | капельного       |            |        |       |       |       |       |       |       |       |             |
|     | орошения         |            |        |       |       |       |       |       |       |       |             |
|     | виноградников,   |            |        |       |       |       |       |       |       |       |             |
|     | в том числе      |            |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 25390,2| 2283,4| 2283,4| 2283,4| 4635,0| 4635,0| 4635,0| 4635,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|      |                  | внебюджетные| 25390,2| 2283,4| 2283,4| 2283,4| 4635,0| 4635,0| 4635,0| 4635,0|                |
|      |                  | средства    |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.3.1| предоставление   | всего,      | 25390,2| 2283,4| 2283,4| 2283,4| 4635,0| 4635,0| 4635,0| 4635,0| управление по  |
|      | субсидии         | в том числе |        |       |       |       |       |       |       |       | виноградарству,|
|      | субъектам        |             |        |       |       |       |       |       |       |       | виноделию и    |
|      | агропромышленного|             |        |       |       |       |       |       |       |       | алкогольной    |
|      | комплекса,       |             |        |       |       |       |       |       |       |       | промышленности |
|      | обеспечивающим   |             |        |       |       |       |       |       |       |       | Краснодарского |
|      | развитие         |             |        |       |       |       |       |       |       |       | края -         |
|      | виноградарства,  |             |        |       |       |       |       |       |       |       | ответственный  |
|      | на               |             |        |       |       |       |       |       |       |       | за             |
|      | возмещение части |             |        |       |       |       |       |       |       |       | выполнение     |
|      | затрат в связи с |             |        |       |       |       |       |       |       |       | мероприятия,   |
|      | устройством      |             |        |       |       |       |       |       |       |       | юридические    |
|      | капельного       |             |        |       |       |       |       |       |       |       | лица           |
|      | орошения         |             |        |       |       |       |       |       |       |       | и              |
|      | виноградников    |             |        |       |       |       |       |       |       |       | индивидуальные |
|      |                  |             |        |       |       |       |       |       |       |       | предприниматели|
|      |                  |             |        |       |       |       |       |       |       |       | получатели     |
|      |                  |             |        |       |       |       |       |       |       |       | субсидий       |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 25390,2| 2283,4| 2283,4| 2283,4| 4635,0| 4635,0| 4635,0| 4635,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
| 2.4 | развитие         | всего,     | 33396,1| 1992,0| 1992,0| 1992,0| 6326,3| 6750,0| 7031,3| 7312,5|             |
|     | инфраструктуры   | в том числе|        |       |       |       |       |       |       |       |             |
|     | питомниководства |            |        |       |       |       |       |       |       |       |             |
|     | в                |            |        |       |       |       |       |       |       |       |             |
|     | виноградарстве,  |            |        |       |       |       |       |       |       |       |             |
|     | в том числе:     |            |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 26716,8| 1593,6| 1593,6| 1593,6| 5061,0| 5400,6| 5625,0| 5850,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|      |                  | внебюджетные| 6679,3 | 398,4 | 398,4 | 398,4 | 1265,3| 1350,0| 1406,3| 1462,5|                |
|      |                  | средства    |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.4.1| предоставление   | всего,      | 26716,8| 1593,6| 1593,6| 1593,6| 5061,0| 5400,0| 5625,0| 5850,0| управление по  |
|      | субсидии         | в том числе |        |       |       |       |       |       |       |       | виноградарству,|
|      | субъектам        |             |        |       |       |       |       |       |       |       | виноделию и    |
|      | агропромышленного|             |        |       |       |       |       |       |       |       | алкогольной    |
|      | комплекса,       |             |        |       |       |       |       |       |       |       | промышленности |
|      | обеспечивающим   |             |        |       |       |       |       |       |       |       | Краснодарского |
|      | развитие         |             |        |       |       |       |       |       |       |       | края -         |
|      | виноградарства,  |             |        |       |       |       |       |       |       |       | ответственный  |
|      | на               |             |        |       |       |       |       |       |       |       | за             |
|      | возмещение части |             |        |       |       |       |       |       |       |       | выполнение     |
|      | затрат в связи с |             |        |       |       |       |       |       |       |       | мероприятия    |
|      | развитием        |             |        |       |       |       |       |       |       |       | юридические    |
|      | инфраструктуры   |             |        |       |       |       |       |       |       |       | лица           |
|      | питомниководства |             |        |       |       |       |       |       |       |       | и              |
|      | в                |             |        |       |       |       |       |       |       |       | индивидуальные |
|      | виноградарстве   |             |        |       |       |       |       |       |       |       | предприниматели|
|      |                  |             |        |       |       |       |       |       |       |       | - получатели   |
|      |                  |             |        |       |       |       |       |       |       |       | субсидий       |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 26716,8| 1593,6| 1593,6| 1593,6| 5061,0| 5400,0| 5625,0| 5850,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
| 2.5 | поддержка        | всего,     | 5096,0 | 569,0 | 598,0 | 569,0 | 840,0 | 840,0 | 840,0 | 840,0 |             |
|     | проведения       | в том числе|        |       |       |       |       |       |       |       |             |
|     | селекционных     |            |        |       |       |       |       |       |       |       |             |
|     | мероприятий в    |            |        |       |       |       |       |       |       |       |             |
|     | области          |            |        |       |       |       |       |       |       |       |             |
|     | виноградарства,  |            |        |       |       |       |       |       |       |       |             |
|     | в том числе:     |            |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 4053,6 | 455,2 | 455,2 | 455,2 | 672,0 | 672,0 | 672,0 | 672,0 |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|      |                  | внебюджетные| 1042,4 | 113,8 | 142,8 | 113,8 | 168,0 | 168,0 | 168,0 | 168,0 |                |
|      |                  | средства    |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.5.1| предоставление   | всего,      | 4053,6 | 455,2 | 455,2 | 455,2 | 672,0 | 672,0 | 672,0 | 672,0 | управление по  |
|      | субсидии         | в том числе |        |       |       |       |       |       |       |       | виноградарству,|
|      | субъектам        |             |        |       |       |       |       |       |       |       | виноделию и    |
|      | агропромышленного|             |        |       |       |       |       |       |       |       | алкогольной    |
|      | комплекса,       |             |        |       |       |       |       |       |       |       | промышленности |
|      | обеспечивающим   |             |        |       |       |       |       |       |       |       | Краснодарского |
|      | развитие         |             |        |       |       |       |       |       |       |       | края -         |
|      | виноградарства,  |             |        |       |       |       |       |       |       |       | ответственный  |
|      | на               |             |        |       |       |       |       |       |       |       | за             |
|      | возмещение части |             |        |       |       |       |       |       |       |       | выполнение     |
|      | затрат на        |             |        |       |       |       |       |       |       |       | мероприятия,   |
|      | проведение       |             |        |       |       |       |       |       |       |       | юридические    |
|      | селекционных     |             |        |       |       |       |       |       |       |       | лица           |
|      | мероприятий в    |             |        |       |       |       |       |       |       |       | и              |
|      | области          |             |        |       |       |       |       |       |       |       | индивидуальные |
|      | виноградарства   |             |        |       |       |       |       |       |       |       | предприниматели|
|      |                  |             |        |       |       |       |       |       |       |       | - получатели   |
|      |                  |             |        |       |       |       |       |       |       |       | субсидий       |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|     |                  | краевой    | 4053,6 | 455,2 | 455,2 | 455,2 | 672,0 | 672,0 | 672,0 | 672,0 |                |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |                |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.6 | проведение       | всего,     | 6032,5 | 677,5 | 677,5 | 677,5 | 1000,0| 1000,0| 1000,0| 1000,0| управление по  |
|     | научно-          | в том числе|        |       |       |       |       |       |       |       | виноградарству,|
|     | исследовательских|            |        |       |       |       |       |       |       |       | виноделию и    |
|     | работ в области  |            |        |       |       |       |       |       |       |       | алкогольной    |
|     | виноградарства   |            |        |       |       |       |       |       |       |       | промышленности |
|     |                  |            |        |       |       |       |       |       |       |       | Краснодарского |
|     |                  |            |        |       |       |       |       |       |       |       | края           |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+----------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|     |                      | краевой    | 6032,5 | 677,5 | 677,5 | 677,5 | 1000,0| 1000,0| 1000,0| 1000,0|                |
|     |                      | бюджет     |        |       |       |       |       |       |       |       |                |
+-----+----------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.7 | проведение почвенных | всего,     | 4524,3 | 508,1 | 508,1 | 508,1 | 750,0 | 750,0 | 750,0 | 750,0 | управление по  |
|     | обследований на      | в том числе|        |       |       |       |       |       |       |       | виноградарству,|
|     | землях               |            |        |       |       |       |       |       |       |       | виноделию и    |
|     | сельскохозяйственного|            |        |       |       |       |       |       |       |       | алкогольной    |
|     | назначения в целях   |            |        |       |       |       |       |       |       |       | промышленности |
|     | развития             |            |        |       |       |       |       |       |       |       | Краснодарского |
|     | виноградарства в     |            |        |       |       |       |       |       |       |       | края           |
|     | малых формах         |            |        |       |       |       |       |       |       |       |                |
|     | хозяйствования       |            |        |       |       |       |       |       |       |       |                |
+-----+----------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 4524,3 | 508,1 | 508,1 | 508,1 | 750,0 | 750,0 | 750,0 | 750,0 |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
| 2.8.| поддержка        | всего,     | 10032,2| 677,4 | 677,4 | 677,4 | 2000,0| 2000,0| 2000,0| 2000,0|             |
|     | изготовления     | в том числе|        |       |       |       |       |       |       |       |             |
|     | проектно-сметной |            |        |       |       |       |       |       |       |       |             |
|     | документации на  |            |        |       |       |       |       |       |       |       |             |
|     | закладку и       |            |        |       |       |       |       |       |       |       |             |
|     | уходные          |            |        |       |       |       |       |       |       |       |             |
|     | работы за        |            |        |       |       |       |       |       |       |       |             |
|     | виноградниками в |            |        |       |       |       |       |       |       |       |             |
|     | малых формах     |            |        |       |       |       |       |       |       |       |             |
|     | хозяйствования,  |            |        |       |       |       |       |       |       |       |             |
|     | в том числе:     |            |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | краевой    | 5016,1 | 338,7 | 338,7 | 338,7 | 1000,0| 1000,0| 1000,0| 1000,0|             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|      |                  | внебюджетные| 5016,1 | 338,7 | 338,7 | 338,7 | 1000,0| 1000,0| 1000,0| 1000,0|                |
|      |                  | средства    |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.8.1| предоставление   | всего,      | 5016,1 | 338,7 | 338,7 | 338,7 | 1000,0| 1000,0| 1000,0| 1000,0| управление по  |
|      | субсидии         | в том числе |        |       |       |       |       |       |       |       | виноградарству,|
|      | субъектам        |             |        |       |       |       |       |       |       |       | виноделию и    |
|      | агропромышленного|             |        |       |       |       |       |       |       |       | алкогольной    |
|      | комплекса,       |             |        |       |       |       |       |       |       |       | промышленности |
|      | обеспечивающим   |             |        |       |       |       |       |       |       |       | Краснодарского |
|      | развитие         |             |        |       |       |       |       |       |       |       | края -         |
|      | виноградарства,  |             |        |       |       |       |       |       |       |       | ответственный  |
|      | на               |             |        |       |       |       |       |       |       |       | за             |
|      | возмещение части |             |        |       |       |       |       |       |       |       | выполнение     |
|      | затрат на        |             |        |       |       |       |       |       |       |       | мероприятия,   |
|      | изготовление     |             |        |       |       |       |       |       |       |       | юридические    |
|      | проектно-сметной |             |        |       |       |       |       |       |       |       | лица           |
|      | документации на  |             |        |       |       |       |       |       |       |       | и              |
|      | закладку и       |             |        |       |       |       |       |       |       |       | индивидуальные |
|      | уходные          |             |        |       |       |       |       |       |       |       | предприниматели|
|      | работы за        |             |        |       |       |       |       |       |       |       | - получатели   |
|      | виноградниками в |             |        |       |       |       |       |       |       |       | субсидий       |
|      | малых формах     |             |        |       |       |       |       |       |       |       |                |
|      | хозяйствования   |             |        |       |       |       |       |       |       |       |                |
+------+------------------+-------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
|     |                  | краевой    | 5016,1 | 338,7 | 338,7 | 338,7 | 1000,0| 1000,0| 1000,0| 1000,0|                |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |                |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+
| 2.9 | организация      | всего,     | 7016,1 | 338,7 | 338,7 | 338,7 | 1500,0| 1500,0| 1500,0| 1500,0| управление по  |
|     | обучения         | в том числе|        |       |       |       |       |       |       |       | виноградарству,|
|     | малых форм       |            |        |       |       |       |       |       |       |       | виноделию и    |
|     | хозяйствования   |            |        |       |       |       |       |       |       |       | алкогольной    |
|     | технологии       |            |        |       |       |       |       |       |       |       | промышленности |
|     | выращивания      |            |        |       |       |       |       |       |       |       | Краснодарского |
|     | виноградников    |            |        |       |       |       |       |       |       |       | края           |
+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+----------------+


+-----+------------------+------------+--------+-------+-------+-------+-------+-------+-------+-------+-------------+
|     |                  | федеральный| 0,0    | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   | 0,0   |             |
|     |                  | бюджет     |        |       |       |       |       |       |       |       |             |