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

|      |                     |             |         |        |        |        |        |        |        |        | выполнение      |
|      |                     |             |         |        |        |        |        |        |        |        | мероприятия     |
+------+---------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 15045,3 | 485,1  | 485,1  | 485,1  | 3690,0 | 3510,0 | 3240,0 | 3150,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
| 8.3 | мероприятия по   | всего,     | 373683,7| 43450,0| 44533,7| 54670,0| 62730,0| 59670,0| 55080,0| 53550,0|            |
|     | раскорчевке садов| в том числе|         |        |        |        |        |        |        |        |            |
|     | в                |            |         |        |        |        |        |        |        |        |            |
|     | возрасте не более|            |         |        |        |        |        |        |        |        |            |
|     | 30               |            |         |        |        |        |        |        |        |        |            |
|     | лет:             |            |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 38805,0 | 100,0  | 100,0  | 100,0  | 10455,0| 9945,0 | 9180,0 | 8925,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|      |                  | внебюджетные| 334878,7| 43350,0| 44433,7| 54570,0| 52275,0| 49725,0| 45900,0| 44625,0|                 |
|      |                  | средства    |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.3.1| предоставление   | всего,      | 38805,0 | 100,0  | 100,0  | 100,0  | 10455,0| 9945,0 | 9180,0 | 8925,0 | юридические лица|
|      | субсидий         | в том числе |         |        |        |        |        |        |        |        | и индивидуальные|
|      | субъектам        |             |         |        |        |        |        |        |        |        | предприниматели |
|      | АПК,             |             |         |        |        |        |        |        |        |        | - получатели    |
|      | обеспечивающим   |             |         |        |        |        |        |        |        |        | субсидий,       |
|      | развитие         |             |         |        |        |        |        |        |        |        | министерство    |
|      | садоводства,     |             |         |        |        |        |        |        |        |        | сельского       |
|      | на возмещение    |             |         |        |        |        |        |        |        |        | хозяйства и     |
|      | части            |             |         |        |        |        |        |        |        |        | перерабатывающей|
|      | затрат в связи с |             |         |        |        |        |        |        |        |        | промышленности  |
|      | раскорчевкой     |             |         |        |        |        |        |        |        |        | Краснодарского  |
|      | садов в          |             |         |        |        |        |        |        |        |        | края -          |
|      | возрасте не более|             |         |        |        |        |        |        |        |        | ответственный за|
|      | 30               |             |         |        |        |        |        |        |        |        | выполнение      |
|      | лет              |             |         |        |        |        |        |        |        |        | мероприятия     |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+------------+
|     |                  | краевой    | 38805,0 | 100,0   | 100,0   | 100,0   | 10455,0 | 9945,0  | 9180,0  | 8925,0  |            |
|     |                  | бюджет     |         |         |         |         |         |         |         |         |            |
+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+------------+
| 8.4 | мероприятия по   | всего,     | 722050,0| 102000,0| 103000,0| 105000,0| 104550,0| 103525,0| 102500,0| 101475,0|            |
|     | установке шпалеры| в том числе|         |         |         |         |         |         |         |         |            |
|     | в                |            |         |         |         |         |         |         |         |         |            |
|     | садах            |            |         |         |         |         |         |         |         |         |            |
|     | интенсивного     |            |         |         |         |         |         |         |         |         |            |
|     | типа:            |            |         |         |         |         |         |         |         |         |            |
+-----+------------------+------------+---------+---------+---------+---------+---------+---------+---------+---------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 16050,0 | 2000,0 | 2000,0 | 2000,0 | 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    |         |         |         |         |         |         |         |        |                 |
+------+------------------+-------------+---------+---------+---------+---------+---------+---------+---------+--------+-----------------+
| 8.4.1| предоставление   | всего,      | 16050,0 | 2000,0  | 2000,0  | 2000,0  | 2550,0  | 2525,0  | 2500,0  | 2475,0 | юридические лица|
|      | субсидий         | в том числе |         |         |         |         |         |         |         |        | и индивидуальные|
|      | субъектам        |             |         |         |         |         |         |         |         |        | предприниматели |
|      | АПК,             |             |         |         |         |         |         |         |         |        | - получатели    |
|      | обеспечивающим   |             |         |         |         |         |         |         |         |        | субсидий,       |
|      | развитие         |             |         |         |         |         |         |         |         |        | министерство    |
|      | садоводства,     |             |         |         |         |         |         |         |         |        | сельского       |
|      | на возмещение    |             |         |         |         |         |         |         |         |        | хозяйства и     |
|      | части            |             |         |         |         |         |         |         |         |        | перерабатывающей|
|      | затрат на        |             |         |         |         |         |         |         |         |        | промышленности  |
|      | установку        |             |         |         |         |         |         |         |         |        | Краснодарского  |
|      | шпалеры в садах  |             |         |         |         |         |         |         |         |        | края -          |
|      | интенсивного типа|             |         |         |         |         |         |         |         |        | ответственный за|
|      |                  |             |         |         |         |         |         |         |         |        | выполнение      |
|      |                  |             |         |         |         |         |         |         |         |        | мероприятия     |
+------+------------------+-------------+---------+---------+---------+---------+---------+---------+---------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 16050,0 | 2000,0 | 2000,0 | 2000,0 | 2550,0 | 2525,0 | 2500,0 | 2475,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
| 8.5 | мероприятия по   | всего,     | 167997,4| 19148,5| 19148,5| 21550,4| 27037,5| 27037,5| 27037,5| 27037,5|            |
|     | приобретению     | в том числе|         |        |        |        |        |        |        |        |            |
|     | систем           |            |         |        |        |        |        |        |        |        |            |
|     | капельного       |            |         |        |        |        |        |        |        |        |            |
|     | орошения         |            |         |        |        |        |        |        |        |        |            |
|     | садов, чайных    |            |         |        |        |        |        |        |        |        |            |
|     | плантаций:       |            |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 59243,7 | 5327,9 | 5327,9 | 5327,9 | 10815,0| 10815,0| 10815,0| 10815,0|            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|      |                  | внебюджетные| 108753,7| 13820,6| 13820,6| 16222,5| 16222,5| 16222,5| 16222,5| 16222,5|                 |
|      |                  | средства    |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.5.1| предоставление   | всего,      | 59243,7 | 5327,9 | 5327,9 | 5327,9 | 10815,0| 10815,0| 10815,0| 10815,0| юридические лица|
|      | субсидии         | в том числе |         |        |        |        |        |        |        |        | и индивидуальные|
|      | субъектам        |             |         |        |        |        |        |        |        |        | предприниматели |
|      | АПК,             |             |         |        |        |        |        |        |        |        | - получатели    |
|      | обеспечивающим   |             |         |        |        |        |        |        |        |        | субсидий,       |
|      | развитие         |             |         |        |        |        |        |        |        |        | министерство    |
|      | садоводства      |             |         |        |        |        |        |        |        |        | сельского       |
|      | и чаеводства, на |             |         |        |        |        |        |        |        |        | хозяйства и     |
|      | возмещение части |             |         |        |        |        |        |        |        |        | перерабатывающей|
|      | затрат в связи с |             |         |        |        |        |        |        |        |        | промышленности  |
|      | приобретением    |             |         |        |        |        |        |        |        |        | Краснодарского  |
|      | систем           |             |         |        |        |        |        |        |        |        | края -          |
|      | капельного       |             |         |        |        |        |        |        |        |        | ответственный за|
|      | орошения         |             |         |        |        |        |        |        |        |        | выполнение      |
|      | садов, чайных    |             |         |        |        |        |        |        |        |        | мероприятия     |
|      | плантаций        |             |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 59243,7 | 5327,9 | 5327,9 | 5327,9 | 10815,0| 10815,0| 10815,0| 10815,0|            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
| 8.6 | мероприятия по   | всего,     | 60450,3 | 4944,6 | 5327,1 | 6306,6 | 10122,0| 10800,0| 11250,0| 11700,0|            |
|     | развитию         | в том числе|         |        |        |        |        |        |        |        |            |
|     | инфраструктуры   |            |         |        |        |        |        |        |        |        |            |
|     | питомниководства |            |         |        |        |        |        |        |        |        |            |
|     | в                |            |         |        |        |        |        |        |        |        |            |
|     | садоводстве:     |            |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 27016,8 | 1693,6 | 1693,6 | 1693,6 | 5061,0 | 5400,0 | 5625,0 | 5850,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|      |                  | внебюджетные| 33433,5 | 3251,0 | 3633,5 | 4613,0 | 5061,0 | 5400,0 | 5625,0 | 5850,0 |                 |
|      |                  | средства    |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.6.1| предоставление   | всего,      | 60450,3 | 4944,6 | 5327,1 | 6306,6 | 10122,0| 10800,0| 11250,0| 11700,0| юридические лица|
|      | субсидий         | в том числе |         |        |        |        |        |        |        |        | и индивидуальные|
|      | субъектам        |             |         |        |        |        |        |        |        |        | предприниматели |
|      | АПК в целях      |             |         |        |        |        |        |        |        |        | - получатели    |
|      | возмещения затрат|             |         |        |        |        |        |        |        |        | субсидий,       |
|      | в                |             |         |        |        |        |        |        |        |        | министерство    |
|      | связи с          |             |         |        |        |        |        |        |        |        | сельского       |
|      | проведением      |             |         |        |        |        |        |        |        |        | хозяйства и     |
|      | мероприятий по   |             |         |        |        |        |        |        |        |        | перерабатывающей|
|      | развитию         |             |         |        |        |        |        |        |        |        | промышленности  |
|      | инфраструктуры   |             |         |        |        |        |        |        |        |        | Краснодарского  |
|      | питомниководства |             |         |        |        |        |        |        |        |        | края -          |
|      | в                |             |         |        |        |        |        |        |        |        | ответственный за|
|      | садоводстве      |             |         |        |        |        |        |        |        |        | выполнение      |
|      |                  |             |         |        |        |        |        |        |        |        | мероприятия     |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 27016,8 | 1693,6 | 1693,6 | 1693,6 | 5061,0 | 5400,0 | 5625,0 | 5850,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
| 8.7 | мероприятия по   | всего,     | 2219,7  | 256,3  | 256,3  | 267,1  | 360,0  | 360,0  | 360,0  | 360,0  |            |
|     | проведению       | в том числе|         |        |        |        |        |        |        |        |            |
|     | селекционных     |            |         |        |        |        |        |        |        |        |            |
|     | мероприятий в    |            |         |        |        |        |        |        |        |        |            |
|     | области          |            |         |        |        |        |        |        |        |        |            |
|     | садоводства:     |            |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 1737,3  | 195,1  | 195,1  | 195,1  | 288,0  | 288,0  | 288,0  | 288,0  |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|      |                  | внебюджетные| 482,4   | 61,2   | 61,2   | 72,0   | 72,0   | 72,0   | 72,0   | 72,0   |                 |
|      |                  | средства    |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.7.1| предоставление   | всего,      | 1737,3  | 195,1  | 195,1  | 195,1  | 288,0  | 288,0  | 288,0  | 288,0  | юридические лица|
|      | субсидии         | в том числе |         |        |        |        |        |        |        |        | и индивидуальные|
|      | субъектам        |             |         |        |        |        |        |        |        |        | предприниматели |
|      | АПК,             |             |         |        |        |        |        |        |        |        | - получатели    |
|      | обеспечивающим   |             |         |        |        |        |        |        |        |        | субсидий,       |
|      | развитие         |             |         |        |        |        |        |        |        |        | министерство    |
|      | садоводства,     |             |         |        |        |        |        |        |        |        | сельского       |
|      | на возмещение    |             |         |        |        |        |        |        |        |        | хозяйства и     |
|      | части            |             |         |        |        |        |        |        |        |        | перерабатывающей|
|      | затрат на        |             |         |        |        |        |        |        |        |        | промышленности  |
|      | проведение       |             |         |        |        |        |        |        |        |        | Краснодарского  |
|      | селекционных     |             |         |        |        |        |        |        |        |        | края -          |
|      | мероприятий в    |             |         |        |        |        |        |        |        |        | ответственный за|
|      | области          |             |         |        |        |        |        |        |        |        | выполнение      |
|      | садоводства      |             |         |        |        |        |        |        |        |        | мероприятия     |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 1737,3  | 195,1  | 195,1  | 195,1  | 288,0  | 288,0  | 288,0  | 288,0  |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
| 8.8 | мероприятия по   | всего,     | 30349,9 | 2618,8 | 3385,3 | 3465,8 | 5040,0 | 5160,0 | 5280,0 | 5400,0 |            |
|     | уходу            | в том числе|         |        |        |        |        |        |        |        |            |
|     | (включая         |            |         |        |        |        |        |        |        |        |            |
|     | омолаживающую    |            |         |        |        |        |        |        |        |        |            |
|     | обрезку) за      |            |         |        |        |        |        |        |        |        |            |
|     | чайными          |            |         |        |        |        |        |        |        |        |            |
|     | плантациями:     |            |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 10487,4 | 595,8  | 595,8  | 595,8  | 2100,0 | 2150,0 | 2200,0 | 2250,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+


+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|      |                  | внебюджетные| 19862,5 | 2023,0 | 2789,5 | 2870,0 | 2940,0 | 3010,0 | 3080,0 | 3150,0 |                 |
|      |                  | средства    |         |        |        |        |        |        |        |        |                 |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.8.1| предоставление   | всего,      | 30349,9 | 2618,8 | 3385,3 | 3465,8 | 5040,0 | 5160,0 | 5280,0 | 5400,0 | юридические лица|
|      | субсидии         | в том числе |         |        |        |        |        |        |        |        | и индивидуальные|
|      | субъектам        |             |         |        |        |        |        |        |        |        | предприниматели |
|      | АПК,             |             |         |        |        |        |        |        |        |        | - получатели    |
|      | обеспечивающим   |             |         |        |        |        |        |        |        |        | субсидий,       |
|      | развитие         |             |         |        |        |        |        |        |        |        | министерство    |
|      | чаеводства,      |             |         |        |        |        |        |        |        |        | сельского       |
|      | на возмещение    |             |         |        |        |        |        |        |        |        | хозяйства и     |
|      | части            |             |         |        |        |        |        |        |        |        | перерабатывающей|
|      | затрат на уход   |             |         |        |        |        |        |        |        |        | промышленности  |
|      | (включая         |             |         |        |        |        |        |        |        |        | Краснодарского  |
|      | омолаживающую    |             |         |        |        |        |        |        |        |        | края -          |
|      | обрезку) за      |             |         |        |        |        |        |        |        |        | ответственный за|
|      | чайными          |             |         |        |        |        |        |        |        |        | выполнение      |
|      | плантациями      |             |         |        |        |        |        |        |        |        | мероприятия     |
+------+------------------+-------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+----------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
|     |                      | краевой    | 10487,4 | 595,8  | 595,8  | 595,8  | 2100,0 | 2150,0 | 2200,0 | 2250,0 |                 |
|     |                      | бюджет     |         |        |        |        |        |        |        |        |                 |
+-----+----------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+
| 8.9 | предоставление       | всего,     | 15000,0 | 0,0    | 0,0    | 0,0    | 3500,0 | 3500,0 | 4000,0 | 4000,0 | юридические лица|
|     | субсидии             | в том числе|         |        |        |        |        |        |        |        | и индивидуальные|
|     | сельскохозяйственным |            |         |        |        |        |        |        |        |        | предприниматели |
|     | товаропроизводителям,|            |         |        |        |        |        |        |        |        | - получатели    |
|     | обеспечивающим       |            |         |        |        |        |        |        |        |        | субсидий,       |
|     | развитие садоводства |            |         |        |        |        |        |        |        |        | министерство    |
|     | и чаеводства, на     |            |         |        |        |        |        |        |        |        | сельского       |
|     | возмещение части     |            |         |        |        |        |        |        |        |        | хозяйства и     |
|     | затрат на уплату     |            |         |        |        |        |        |        |        |        | перерабатывающей|
|     | процентов по кредитам|            |         |        |        |        |        |        |        |        | промышленности  |
|     | на приобретение      |            |         |        |        |        |        |        |        |        | Краснодарского  |
|     | сельскохозяйственной |            |         |        |        |        |        |        |        |        | края -          |
|     | техники для          |            |         |        |        |        |        |        |        |        | ответственный за|
|     | садоводства и        |            |         |        |        |        |        |        |        |        | выполнение      |
|     | чаеводства           |            |         |        |        |        |        |        |        |        | мероприятия     |
+-----+----------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+-----------------+


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


+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+
|     |                  | краевой    | 15000,0 | 0,0    | 0,0    | 0,0    | 3500,0 | 3500,0 | 4000,0 | 4000,0 |            |
|     |                  | бюджет     |         |        |        |        |        |        |        |        |            |
+-----+------------------+------------+---------+--------+--------+--------+--------+--------+--------+--------+------------+

+-----+------------------+------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|     | Всего по         | всего,     | 17338376,1| 2074398,9| 2074936,9| 2218076,1| 2650221,4| 2709619,5| 2779041,5| 2832081,8|            |
|     | подпрограмме     | в том числе|           |          |          |          |          |          |          |          |            |
+-----+------------------+------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+


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


+-----+------------------+------------+----------+---------+---------+---------+----------+----------+----------+----------+------------+
|     |                  | краевой    | 7104178,1| 749453,6| 749453,6| 833158,6| 1150184,6| 1176949,4| 1206901,7| 1238076,6|            |
|     |                  | бюджет     |          |         |         |         |          |          |          |          |            |
+-----+------------------+------------+----------+---------+---------+---------+----------+----------+----------+----------+------------+


+-----+------------------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+
|     |                  | внебюджетные| 10234198,0| 1324945,3| 1325483,3| 1384917,5| 1500036,8| 1532670,1| 1572139,8| 1594005,2|            |
|     |                  | средства    |           |          |          |          |          |          |          |          |            |
+-----+------------------+-------------+-----------+----------+----------+----------+----------+----------+----------+----------+------------+

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

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


                                            Приложение N 2
                                            к подпрограмме
                                 "Развитие подотрасли растениеводства,
                                   переработки и реализации продукции
                                           растениеводства"

                          ЦЕЛЕВЫЕ ИНДИКАТОРЫ
          ПОДПРОГРАММЫ "РАЗВИТИЕ ПОДОТРАСЛИ РАСТЕНИЕВОДСТВА,
         ПЕРЕРАБОТКИ И РЕАЛИЗАЦИИ ПРОДУКЦИИ РАСТЕНИЕВОДСТВА"

+----+------------------+----------+--------+--------+--------+--------+--------+--------+--------+
|  N |      Показатель  |  Единица |  2014  |  2015  |  2016  |  2017  |  2018  |  2019  |  2020  |
| п/п|                  | измерения|   год  |   год  |   год  |   год  |   год  |   год  |   год  |
+----+------------------+----------+--------+--------+--------+--------+--------+--------+--------+
|  1 |           2      |     3    |    4   |    5   |    6   |    7   |    8   |    9   |   10   |
+----+------------------+----------+--------+--------+--------+--------+--------+--------+--------+
| 1. | Производство     |          |        |        |        |        |        |        |        |
|    | продукции        |          |        |        |        |        |        |        |        |
|    | растениеводства в|          |        |        |        |        |        |        |        |
|    | хозяйствах всех  |          |        |        |        |        |        |        |        |
|    | категорий:       |          |        |        |        |        |        |        |        |
+----+------------------+----------+--------+--------+--------+--------+--------+--------+--------+
| 1.1| зерновые и       | тыс. тонн| 11065,9| 11073,5| 11082,5| 11099,2| 11113,1| 11155,8| 11288,1|
|    | зернобобовые,    |          |        |        |        |        |        |        |        |
|    | в том числе      |          |        |        |        |        |        |        |        |
+----+------------------+----------+--------+--------+--------+--------+--------+--------+--------+

+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+
|   | озимая пшеница   | тыс.   | 6986,9| 6986,9| 6986,9| 6992,4| 6992,4| 7005,2| 7056,5|
|   |                  | тонн   |       |       |       |       |       |       |       |
+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+

+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+
|   | кукуруза         | тыс.   | 1909,0| 1909,0| 1909,0| 1918,2| 1932,0| 1955,0| 2024,0|
|   |                  | тонн   |       |       |       |       |       |       |       |
+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+

+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
|    | рис                  | тыс. тонн| 870,1 | 870,1 | 873,5 | 873,5 | 876,2 | 876,2 | 878,9  |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 1.2| подсолнечник (в весе | тыс. тонн| 1008,9| 1012,0| 1020,8| 1022,3| 1035,3| 1035,3| 1044,0 |
|    | после доработки)     |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 1.3| картофель            | тыс. тонн| 1008,9| 1012,0| 1020,8| 1022,3| 1035,3| 1035,3| 1044,0 |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 1.4| сахарная свекла      | тыс. тонн| 7500,0| 7500,0| 7500,0| 7500,0| 7800,0| 8000,0| 8300,0 |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 1.5| овощи                | тыс. тонн| 731,4 | 736,7 | 763,2 | 788,1 | 809,4 | 831,6 | 852,5  |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 2. | Плоды и ягоды        | тыс. тонн| 184,0 | 187,0 | 190,0 | 193,0 | 196,0 | 201,0 | 206,0  |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 3. | Наличие многолетних  | тыс. га  | 34,3  | 34,4  | 34,4  | 34,5  | 34,5  | 34,6  | 34,6   |
|    | насаждений на начало |          |       |       |       |       |       |       |        |
|    | года (сады)          |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 4. | Площадь закладки     | тыс. га  | 1,1   | 1,2   | 1,2   | 1,2   | 1,3   | 1,3   | 1,3    |
|    | многолетних          |          |       |       |       |       |       |       |        |
|    | насаждений           |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5. | Производство         |          |       |       |       |       |       |       |        |
|    | продукции пищевой и  |          |       |       |       |       |       |       |        |
|    | перерабатывающей     |          |       |       |       |       |       |       |        |
|    | промышленности,      |          |       |       |       |       |       |       |        |
|    | в том числе:         |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.1| сахара белого        | тыс. тонн| 1082,0| 1092,0| 1104,0| 1128,0| 1141,0| 1178,0| 1236,0 |
|    | свекловичного в      |          |       |       |       |       |       |       |        |
|    | твердом состоянии    |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.2| муки из зерновых     | тыс. тонн| 535,0 | 540,0 | 545,0 | 550,0 | 560,0 | 565,0 | 570,0  |
|    | культур, овощных и   |          |       |       |       |       |       |       |        |
|    | других растительных  |          |       |       |       |       |       |       |        |
|    | культур; смеси из них|          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.3| крупы                | тыс. тонн| 382,6 | 384,5 | 386,4 | 388,3 | 390,0 | 390,0 | 390,0  |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.4| масла подсолнечного  | тыс. тонн| 794,0 | 796,3 | 798,0 | 800,0 | 802,0 | 805,0 | 808,0  |
|    | нерафинированного и  |          |       |       |       |       |       |       |        |
|    | его фракций          |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.5| хлебобулочных изделий| тыс. тонн| 3,9   | 4,0   | 4,1   | 4,2   | 4,3   | 4,4   | 4,5    |
|    | диетических и        |          |       |       |       |       |       |       |        |
|    | обогащенных          |          |       |       |       |       |       |       |        |
|    | микронутриентами     |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 5.6| производство         | млн.     | 969,0 | 1004,6| 1062,9| 1126,7| 1203,3| 1287,5| 1384,1 |
|    | плодоовощных         | условных |       |       |       |       |       |       |        |
|    | консервов            | банок    |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 6. | Рост применения      | процентов| 0,5   | 0,5   | 0,5   | 0,5   | 0,5   | 0,5   | 0,5    |
|    | биологических средств|          |       |       |       |       |       |       |        |
|    | защиты растений и    |          |       |       |       |       |       |       |        |
|    | микробиологических   |          |       |       |       |       |       |       |        |
|    | удобрений в          |          |       |       |       |       |       |       |        |
|    | растениеводстве      |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 7. | Техническая и        |          |       |       |       |       |       |       |        |
|    | технологическая      |          |       |       |       |       |       |       |        |
|    | модернизация         |          |       |       |       |       |       |       |        |
|    | сельского хозяйства  |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+
| 7.1| приобретение         |          |       |       |       |       |       |       |        |
|    | сельскохозяйственной |          |       |       |       |       |       |       |        |
|    | техники              |          |       |       |       |       |       |       |        |
|    | сельскохозяйственными|          |       |       |       |       |       |       |        |
|    | организациями,       |          |       |       |       |       |       |       |        |
|    | крестьянскими        |          |       |       |       |       |       |       |        |
|    | (фермерскими)        |          |       |       |       |       |       |       |        |
|    | хозяйствами, включая |          |       |       |       |       |       |       |        |
|    | индивидуальных       |          |       |       |       |       |       |       |        |
|    | предпринимателей:    |          |       |       |       |       |       |       |        |
+----+----------------------+----------+-------+-------+-------+-------+-------+-------+--------+

+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+
|   | тракторы         | штук   | 1400,0| 1480,0| 1540,0| 1620,0| 1710,0| 1820,0| 1900,0|
+---+------------------+--------+-------+-------+-------+-------+-------+-------+-------+

+---+------------------+--------+------+------+------+------+------+------+-------+
|   | комбайны         | штук   | 400,0| 417,0| 434,0| 451,0| 468,0| 485,0| 500,0 |
|   | зерноуборочные   |        |      |      |      |      |      |      |       |
+---+------------------+--------+------+------+------+------+------+------+-------+

+----+------------------+----------+-------+-------+-------+-------+-------+-------+-------+
|    | комбайны         | штук     | 70,0  | 77,0  | 84,0  | 91,0  | 98,0  | 105,0 | 110,0 |