ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 15.02.2013 № 51-п

|     |                     | на   |                                         |зателя |
|     |                     |нача- |                                         |  на   |
|     |                     | ло   |                                         |момент |
|     |                     |реа-  |                                         |окон-  |
|     |                     |лиза- |                                         |чания  |
|     |                     | ции  |                                         |дейст- |
|     |                     |про-  |                                         | вия   |
|     |                     |грам- |                                         | про-  |
|     |                     | мы   |                                         |граммы |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|     |                     |      |2014 |2015 |2016 |2017 |2018 |2019 |2020 |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
| 1   |          2          |  3   | 4   | 5   | 6   | 7   | 8   | 9   | 10  |  11   |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|     |Показатели           |      |     |     |     |     |     |     |     |       |
|     |непосредственных     |      |     |     |     |     |     |     |     |       |
|     |результатов          |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|1.   |Производство скота и |11,0  |11,2 |11,3 |11,4 |11,5 |11,6 |11,8 |12,0 | 13,0  |
|     |птицы на убой в      |      | -   | -   | -   | -   | -   | -   | -   |       |
|     |хозяйствах всех      |      |12,0 |13,0 |13,0 |13,0 |13,0 |13,0 |13,0 |       |
|     |категорий (в живом   |      |     |     |     |     |     |     |     |       |
|     |весе), тыс. тонн     |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|2.   |Прирост              |  -   |0,26 |0,26 |0,26 |0,26 |0,26 |0,26 |0,26 | 0,26  |
|     |производственных     |      |     |     |     |     |     |     |     |       |
|     |мощностей по убою    |      |     |     |     |     |     |     |     |       |
|     |скота и его первичной|      |     |     |     |     |     |     |     |       |
|     |переработке, тыс.    |      |     |     |     |     |     |     |     |       |
|     |тонн                 |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|3.   |Производство молока в|22,6  |23,8 |24,5 |26,7 |27,5 |28,3 |29,1 |30,0 | 30,0  |
|     |хозяйствах всех      |  -   | -   | -   |     |     |     |     |     |       |
|     |категорий, тыс. тонн |23,2  |25,1 |25,9 |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|     |Показатели конечных  |      |     |     |     |     |     |     |     |       |
|     |результатов          |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|1.   |Уровень              |      |     |     |     |     |     |     |     |       |
|     |обеспеченности       |      |     |     |     |     |     |     |     |       |
|     |собственной          |      |     |     |     |     |     |     |     |       |
|     |продукцией населения |      |     |     |     |     |     |     |     |       |
|     |автономного округа от|      |     |     |     |     |     |     |     |       |
|     |норматива потребления|      |     |     |     |     |     |     |     |       |
|     |продукции, %:        |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|     |мясо и мясопродукты  | 3,5  |3,5  |3,6  |3,6  |3,7  |3,7  |3,9  |3,9  | 3,9   |
|     |(в пересчете на мясо)|      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|
|     |молоко и             | 9,5  |9,6  |9,6  |9,7  |9,7  |9,8  |9,8  |9,9  | 9,9   |
|     |молокопродукты (в    |      |     |     |     |     |     |     |     |       |
|     |пересчете на молоко) |      |     |     |     |     |     |     |     |       |
|—————|—————————————————————|——————|—————|—————|—————|—————|—————|—————|—————|———————|

       Таблица 4


       Основные программные мероприятия

|————————|——————————————————|————————————|———————————|——————————————————————————————————————————————————————————————————-------|——————————————|
| N п/п  |    Наименование  |Государствен| Источники |              Финансовые затраты на реализацию, тыс. рублей              |   Ожидаемые  |
|        |                  |-           |           |                                                                         |              |
|        |     основного    |ный заказчик|финансирова|                                                                         |  результаты  |
|        |                  |            |-          |                                                                         |              |
|        |    мероприятия   |            |    ния    |                                                                         |              |
|        |                  |            |           |                                                                         |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |           |  Всего,  |2014 год|2015 год|2016 год|2017 год|2018 год|2019 год|2020 год|              |
|        |                  |            |           |тыс. руб. |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|   1    |         2        |      3     |     4     |    5     |   6    |   7    |   8    |   9    |   10   |   11   |   12   |      13      |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|            Цель: "Комплексное развитие и повышение эффективности производства животноводческой продукции и продуктов ее                     |
|переработки"                                                                                                                                 |
|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————------------|——————————————|
|                      Задача 1. Увеличение объемов производства продукции мясного и молочного животноводства                  |  увеличение  |
|                                                                                                                              |              |
|                                                                                                                              | производства |
|                                                                                                                              |              |
|                                                                                                                              | скота и птицы|
|                                                                                                                              |              |
|                                                                                                                              | на убой - до |
|                                                                                                                              |              |
|                                                                                                                              |12,0 тыс. тонн|
|                                                                                                                              |              |
|                                                                                                                              |в живой массе;|
|                                                                                                                              |              |
|                                                                                                                              |    прирост   |
|                                                                                                                              |              |
|                                                                                                                              | мощностей по |
|                                                                                                                              |              |
|                                                                                                                              | убою скота и |
|                                                                                                                              |              |
|                                                                                                                              | его первичной|
|                                                                                                                              |              |
|                                                                                                                              | переработке -|
|                                                                                                                              |              |
|                                                                                                                              | на 2,08 тыс. |
|                                                                                                                              |              |
|                                                                                                                              |     тонн;    |
|                                                                                                                              |              |
|                                                                                                                              |  увеличение  |
|                                                                                                                              |              |
|                                                                                                                              | производства |
|                                                                                                                              |              |
|                                                                                                                              |молока до 30,0|
|                                                                                                                              |              |
|                                                                                                                              |  тыс. тонн;  |
|                                                                                                                              |              |
|                                                                                                                              |  увеличение  |
|                                                                                                                              |              |
|                                                                                                                              |   поголовья  |
|                                                                                                                              |              |
|                                                                                                                              |   северных   |
|                                                                                                                              |              |
|                                                                                                                              |домашних      |
|                                                                                                                              |оленей        |
|                                                                                                                              |в общественном|
|                                                                                                                              |              |
|                                                                                                                              |секторе до    |
|                                                                                                                              |27,2          |
|                                                                                                                              |  тыс. голов  |
|                                                                                                                              |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|  2.1.  |Развитие          |  ДПР и НСЭ |   всего   | 713023,2 |14542,8 |14642,8 |128419,6|130160,6|131901,7|145807,6|147548,1|              |
|        |племенного        |            |           |          |        |        |        |        |        |        |        |              |
|        |животноводства, в |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |том числе:        |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный| 50779,2  | 192,8  | 192,8  | 8357,1 | 8785,6 | 9214,2 |11807,1 |12235,6 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  | 406275,0 |10400,0 |10500,0 |72975,0 |74025,0 |75075,0 |81125,0 |82175,0 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |автономного|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   округа  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |привлеченны| 255963,0 | 3950,0 | 3950,0 |47087,5 |47350,0 |47612,5 |52875,5 |53137,5 |              |
|        |                  |            |е          |          |        |        |        |        |        |        |        |              |
|        |                  |            |  средства |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
| 2.1.1. |Содержание        | ДПР и НСЭ, |   всего   | 170000,0 |   -    |   -    |30000,0 |30000,0 |30000,0 |40000,0 |40000,0 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |племенного        |муниципальны|           |          |        |        |        |        |        |        |        |              |
|        |маточного         |е           |           |          |        |        |        |        |        |        |        |              |
|        |поголовья         | образования|           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |сельскохозяйственн|     (по    |           |          |        |        |        |        |        |        |        |              |
|        |ых                |            |           |          |        |        |        |        |        |        |        |              |
|        |животных (за      |согласованию|           |          |        |        |        |        |        |        |        |              |
|        |                  |)           |           |          |        |        |        |        |        |        |        |              |
|        |исключением       |            |           |          |        |        |        |        |        |        |        |              |
|        |крупного          |            |           |          |        |        |        |        |        |        |        |              |
|        |рогатого скота    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |специализированных|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |мясных пород)     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный| 36428,3  |   -    |   -    | 6428,5 | 6428,5 | 6428,5 | 8571,4 | 8571,4 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  | 85000,0  |   -    |   -    |15000,0 |15000,0 |15000,0 |20000,0 |20000,0 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |автономного|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   округа  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |привлеченны| 85000,0  |   -    |   -    |15000,0 |15000,0 |15000,0 |20000,0 |20000,0 |              |
|        |                  |            |е          |          |        |        |        |        |        |        |        |              |
|        |                  |            |  средства |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
| 2.1.2. |Субсидирование    |  ДПР и НСЭ |   всего   |  5850,9  | 742,8  | 742,8  | 839,3  | 839,3  | 839,3  | 923,7  | 923,7  |              |
|        |части             |            |           |          |        |        |        |        |        |        |        |              |
|        |затрат на         |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |приобретение      |            |           |          |        |        |        |        |        |        |        |              |
|        |семени            |            |           |          |        |        |        |        |        |        |        |              |
|        |производителей для|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |искусственного    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |осеменения        |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |сельскохозяйственн|            |           |          |        |        |        |        |        |        |        |              |
|        |ых                |            |           |          |        |        |        |        |        |        |        |              |
|        |животных (за      |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |исключением       |            |           |          |        |        |        |        |        |        |        |              |
|        |крупного          |            |           |          |        |        |        |        |        |        |        |              |
|        |рогатого скота    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |специализированных|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |мясных пород)     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный|  1499,9  | 192,8  | 192,8  | 214,3  | 214,3  | 214,3  | 235,7  | 235,7  |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  |  3500,0  | 450,0  | 450,0  | 500,0  | 500,0  | 500,0  | 550,0  | 550,0  |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |автономного|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   округа  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |привлеченны|  851,0   | 100,0  | 100,0  | 125,0  | 125,0  | 125,0  | 138,0  | 138,0  |              |
|        |                  |            |е          |          |        |        |        |        |        |        |        |              |
|        |                  |            |  средства |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
| 2.1.3. |Субсидирование    |  ДПР и НСЭ |   всего   | 50357,0  |   -    |   -    | 6714,3 | 8392,8 |10071,4 |11750,0 |13428,5 |              |
|        |части             |            |           |          |        |        |        |        |        |        |        |              |
|        |затрат на         |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |приобретение      |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |эмбрионов         |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |сельскохозяйственн|            |           |          |        |        |        |        |        |        |        |              |
|        |ых                |            |           |          |        |        |        |        |        |        |        |              |
|        |животных (за      |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |исключением       |            |           |          |        |        |        |        |        |        |        |              |
|        |крупного          |            |           |          |        |        |        |        |        |        |        |              |
|        |рогатого скота    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |специализированных|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |мясных пород)     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный| 12857,0  |   -    |   -    | 1714,3 | 2142,8 | 2571,4 | 3000,0 | 3428,5 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  | 30000,0  |   -    |   -    | 4000,0 | 5000,0 | 6000,0 | 7000,0 | 8000,0 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |автономного|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   округа  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |привлеченны|  7500,0  |   -    |   -    | 1000,0 | 1250,0 | 1500,0 | 1750,0 | 2000,0 |              |
|        |                  |            |е          |          |        |        |        |        |        |        |        |              |
|        |                  |            |  средства |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
| 2.1.4. |Приобретение      |  ДПР и НСЭ |   всего   |  3087,0  | 200,0  | 200,0  | 437,5  | 500,0  | 562,5  | 562,5  | 624,5  |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |оборудования и    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |материалов для    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |искусственного    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |осеменения        |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |сельскохозяйственн|            |           |          |        |        |        |        |        |        |        |              |
|        |ых                |            |           |          |        |        |        |        |        |        |        |              |
|        |животных (за      |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |исключением       |            |           |          |        |        |        |        |        |        |        |              |
|        |крупного          |            |           |          |        |        |        |        |        |        |        |              |
|        |рогатого скота    |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |специализированных|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |мясных пород)     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный|    -     |   -    |   -    |   -    |   -    |   -    |   -    |   -    |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  |  2450,0  | 150,0  | 150,0  | 350,0  | 400,0  | 450,0  | 450,0  | 500,0  |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |автономного|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            | округа <*>|          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |привлеченны|  637,0   |  50,0  |  50,0  |  87,5  | 100,0  | 112,5  | 112,5  | 124,5  |              |
|        |                  |            |е          |          |        |        |        |        |        |        |        |              |
|        |                  |            |  средства |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
| 2.1.5. |Предоставление    |  ДПР и НСЭ |   всего   | 384800,0 |13600,0 |13700,0 |71500,0 |71500,0 |71500,0 |71500,0 |71500,0 |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |субсидий за       |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |приобретенный     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |племенной молодняк|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |(за исключением   |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |крупного рогатого |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |скота             |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |специализированных|            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |мясных пород)     |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |федеральный|    -     |   -    |   -    |   -    |   -    |   -    |   -    |   -    |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|        |                  |            |   бюджет  |          |        |        |        |        |        |        |        |              |
|        |                  |            |           |          |        |        |        |        |        |        |        |              |
|————————|——————————————————|————————————|———————————|——————————|————————|————————|————————|————————|————————|————————|————————|——————————————|
|        |                  |            |   бюджет  | 269700,0 | 9800,0 | 9900,0 |50000,0 |50000,0 |50000,0 |50000,0 |50000,0 |              |