Постановление Администрации Алтайского края от 05.10.2012 № 523

|средств,                   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|ветеринарных               |             |             |             |             |             |             |             |             |              |                  |                |                           |
|препаратов,    в           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|том        числе           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|диагностических,           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|и тест- систем             |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |             |             |             |             |             |             |             |              |в том числе       |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |15000,0      |15000,0      |15000,0      |15000,0      |15000,0      |15000,0      |15000,0      |15000,0      | 120000,0     |краевой           |                |                           |
|                           |             |             |             |             |             |             |             |             |              |бюджет            |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие                | 5000,0      | 5000,0      | 5000,0      | 5000,0      | 5000,0      | 5000,0      | 5000,0      | 5000,0      | 40000,0      |всего             |управление      |создание условий           |
|1.2.2.                     |             |             |             |             |             |             |             |             |              |                  |                |для                        |
|Предоставление             |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |             |             |             |             |             |             |             |              |в том             |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|——————————————— |———————————————————————————|
|субсидий                   |             |             |             |             |             |             |             |             |              |числе             |ветеринарии     |профилактики               |
|бюджетным                  |             |             |             |             |             |             |             |             |              |                  |Алтайского края |лейкоза крупного           |
|учреждениям   на           |             |             |             |             |             |             |             |             |              |                  |                |рогатого скота и           |
|мероприятия   по           |             |             |             |             |             |             |             |             |              |                  |                |его оздоровления           |
|борьбе         с           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|лейкозом                   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           | 5000,0      |5000,0       |5000,0       |5000,0       |5000,0       |5000,0       |5000,0       |5000,0       | 40000,0      |краевой           |                |                           |
|                           |             |             |             |             |             |             |             |             |              |бюджет            |                |                           |

|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 1.2.1.         |  330000,0   |  330000,0   |  333300,0   |  343000,0   |  350000,0   |  362000,0   |  373000,0   |  382000,0   |  2803300,0   |всего, в том числе|ГУСХ            |обеспечение доступности    |
|Субсидирование части       |             |             |             |             |             |             |             |             |              |                  |                |кредитов на пополнение     |
|процентной ставки          |             |             |             |             |             |             |             |             |              |                  |                |оборотных средств          |
|по краткосрочным   кредитам|             |             |             |             |             |             |             |             |              |                  |                |                           |
|(займам)                   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |  255000,0   |  255000,0   |  257550,0   |  265000,0   |  270000,0   |  280000,0   |  288000,0   |  295000,0   |  2165550,0   | федеральный      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |    бюджет        |                |                           |
|                           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   75000,0   |   75000,0   |   75750,0   |   78000,0   |   80000,0   |   82000,0   |   85000,0   |   87000,0   |   637750,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 1.2.2.         |  150000,0   |  152750,0   |  152750,0   |  169400,0   |  197400,0   |  202800,0   |  214100,0   |  225000,0   |  1464200,0   |всего, в том числе|ГУСХ            |стимулирование             |
|Субсидирование        части|             |             |             |             |             |             |             |             |              |                  |                |инвестиционной активности в|
|процентной    ставки     по|             |             |             |             |             |             |             |             |              |                  |                |растениеводстве            |
|инвестиционным     кредитам|             |             |             |             |             |             |             |             |              |                  |                |                           |
|(займам)                   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |  105000,0   |  107000,0   |  107000,0   |  118600,0   |  138200,0   |  142000,0   |  150000,0   |  157500,0   |  1025300,0   | федеральный      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |    бюджет        |                |                           |
|                           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   45000,0   |   45750,0   |   45750,0   |   50800,0   |   59200,0   |   60800,0   |   64100,0   |   67500,0   |   438900,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 1.3.  Поддержка|  268500,0   |  284000,0   |  284000,0   |  294500,0   |  305000,0   |  315000,0   |  325500,0   |  341000,0   |  2417500,0   |всего, в том числе|ГУСХ            |снижение ущерба            |
|страхования                |             |             |             |             |             |             |             |             |              |                  |                |сельхозтоваропроизводителей|
|                           |             |             |             |             |             |             |             |             |              |                  |                |края вследствие наступления|
|                           |             |             |             |             |             |             |             |             |              |                  |                |рисков                     |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |  255000,0   |  270000,0   |  270000,0   |  280000,0   |  290000,0   |  300000,0   |  310000,0   |  325000,0   |  2300000,0   | федеральный      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |    бюджет        |                |                           |
|                           |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   13500,0   |   14000,0   |   14000,0   |   14500,0   |   15000,0   |   15000,0   |   15500,0   |   16000,0   |   117500,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 1.4.  Поддержка|  4400,0     |             |             |             |             |             |             |             |   4400,0     |всего, в том числе|ГУСХ            |минимизация последствий    |
|сельскохозяйственных       |             |             |             |             |             |             |             |             |              |                  |                |засухи в регионе           |
|товаропроизводителей,      |             |             |             |             |             |             |             |             |              |                  |                |                           |
|пострадавших  от  засухи  в|             |             |             |             |             |             |             |             |              |                  |                |                           |
|2012 году                  |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |             |             |             |             |             |             |             |              |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |     4400,0  |             |             |             |             |             |             |             |   4400,0     |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
(В    редакции    Постановления    Администрации    Алтайского    края
от 01.03.2013 № 103)
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Задача 2.         Повышение|  191700,0   |  196700,0   |  201200,0   |  218740,0   |  238400,0   |  257223,0   |  268022,0   |  281700,0   |  1853685,0   |всего, в том числе|ГУСХ            |активизация процессов      |
|эффективности использования|             |             |             |             |             |             |             |             |              |                  |                |интенсификации подотрасли, |
|природных    ресурсов     и|             |             |             |             |             |             |             |             |              |                  |                |повышение биоклиматического|
|создание    условий     для|             |             |             |             |             |             |             |             |              |                  |                |потенциала сельхозземель   |
|интенсивного       развития|             |             |             |             |             |             |             |             |              |                  |                |                           |
|растениеводства  на  основе|             |             |             |             |             |             |             |             |              |                  |                |                           |
|внедрения                  |             |             |             |             |             |             |             |             |              |                  |                |                           |
|энергоресурсосберегающих   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|технологий      выращивания|             |             |             |             |             |             |             |             |              |                  |                |                           |
|сельскохозяйственных       |             |             |             |             |             |             |             |             |              |                  |                |                           |
|культур,      использования|             |             |             |             |             |             |             |             |              |                  |                |                           |
|высокоурожайных  сортов   и|             |             |             |             |             |             |             |             |              |                  |                |                           |
|гибридов                   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |  128500,0   |  128500,0   |  133500,0   |  135600,0   |  142026,0   |  147700,0   |  152900,0   |  158500,0   |  1127226,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   63200,0   |   68200,0   |   67700,0   |   83140,0   |   96374,0   |  109523,0   |  115122,0   |  123200,0   |   726459,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.1.   Развитие|  120000,0   |  120000,0   |  117000,0   |  119340,0   |  126500,0   |  132823,0   |  138622,0   |  144800,0   |  1019085,0   |всего, в том числе|ГУСХ            |обеспечение доступности    |
|элитного семеноводства     |             |             |             |             |             |             |             |             |              |                  |                |высококачественных семян   |
|                           |             |             |             |             |             |             |             |             |              |                  |                |для сельхозтоваропроиз  -  |
|                           |             |             |             |             |             |             |             |             |              |                  |                |водителей- края, рост      |
|                           |             |             |             |             |             |             |             |             |              |                  |                |урожайности культур        |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |  100000,0   |  100000,0   |  105000,0   |  107100,0   |  113526,0   |  119200,0   |  124400,0   |  130000,0   |   899226,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   20000,0   |   20000,0   |   12000,0   |   12240,0   |   12974,0   |   13623,0   |   14222,0   |   14800,0   |   119859,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.2.  Поддержка|   31200,0   |   31200,0   |   31200,0   |   33900,0   |   33900,0   |   33900,0   |   33900,0   |   33900,0   |   263100,0   |всего, в том числе|ГУСХ            |рост объемов производства  |
|развития      промышленного|             |             |             |             |             |             |             |             |              |                  |                |плодов и ягод              |
|садоводства                |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   228000,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   2700,0    |   2700,0    |   2700,0    |   5400,0    |   5400,0    |   5400,0    |   5400,0    |   5400,0    |   35100,0    |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.2.1.         |   30900,0   |   30900,0   |   30900,0   |   33600,0   |   33600,0   |   33600,0   |   33600,0   |   33600,0   |   260700,0   |всего, в том числе|ГУСХ            |ежегодная закладка плодовых|
|Субсидирование части затрат|             |             |             |             |             |             |             |             |              |                  |                |и ягодных насаждений на    |
|на  закладку   и  уход   за|             |             |             |             |             |             |             |             |              |                  |                |площади не менее 600,0 га, |
|многолетними  плодовыми   и|             |             |             |             |             |             |             |             |              |                  |                |проведение уходных работ на|
|ягодными насаждениями      |             |             |             |             |             |             |             |             |              |                  |                |площади 900 га             |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   28500,0   |   228000,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   2400,0    |   2400,0    |   2400,0    |   5100,0    |   5100,0    |   5100,0    |   5100,0    |   5100,0    |   32700,0    |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.2.2.         |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    2400,0    |всего, в том числе|ГУСХ            |приобретение посадочного   |
|Субсидирование части затрат|             |             |             |             |             |             |             |             |              |                  |                |материала, используемого   |
|на      производство      и|             |             |             |             |             |             |             |             |              |                  |                |для закладки школьных садов|
|приобретение    посадочного|             |             |             |             |             |             |             |             |              |                  |                |площадью не менее 0,5 га   |
|материала,    используемого|             |             |             |             |             |             |             |             |              |                  |                |                           |
|для закладки школьных садов|             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    300,0    |    2400,0    |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.3. Поддержка |   5500,0    |   15500,0   |   30500,0   |   55500,0   |   80500,0   |  105500,0   |  115500,0   |  130500,0   |   539000,0   |всего, в том числе|ГУСХ            |расширение площади         |
|сохранения и восстановления|             |             |             |             |             |             |             |             |              |                  |                |лесозащитных насаждений,   |
|почвенного плодородия      |             |             |             |             |             |             |             |             |              |                  |                |повышение                  |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |   5000,0    |   12500,0   |   25000,0   |   37500,0   |   50000,0   |   55000,0   |   62500,0   |   247500,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|                           |   5500,0    |   10500,0   |   18000,0   |   30500,0   |   43000,0   |   55500,0   |   60500,0   |   68000,0   |   291500,0   |     краевой      |                |урожайности сельхозкультур |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.3.1.         |             |   10000,0   |   25000,0   |   50000,0   |   75000,0   |  100000,0   |  110000,0   |  125000,0   |   495000,0   |всего, в том числе|ГУСХ            |закладка 9,9 тыс. га       |
|Предотвращение  выбытия  из|             |             |             |             |             |             |             |             |              |                  |                |лесополос                  |
|оборота                    |             |             |             |             |             |             |             |             |              |                  |                |                           |
|сельскохозяйственных угодий|             |             |             |             |             |             |             |             |              |                  |                |                           |
|за счет проведения  культур|             |             |             |             |             |             |             |             |              |                  |                |                           |
|технических     работ     и|             |             |             |             |             |             |             |             |              |                  |                |                           |
|агролесомелиорации         |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |   5000,0    |   12500,0   |   25000,0   |   37500,0   |   50000,0   |   55000,0   |   62500,0   |   247500,0   |   федеральный    |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |             |   5000,0    |   12500,0   |   25000,0   |   37500,0   |   50000,0   |   55000,0   |   62500,0   |   247500,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.3.2.         |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   44000,0    |всего, в том числе|ГУСХ            |обеспечение полива посевов |
|Субсидирование части затрат|             |             |             |             |             |             |             |             |              |                  |                |сельхозкультур, рост       |
|на потребленную при  поливе|             |             |             |             |             |             |             |             |              |                  |                |урожайности культур        |
|электроэнергию и топливо   |             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   5500,0    |   44000,0    |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|
|Мероприятие 2.4.           |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   280000,0   |всего, в том числе|ГУСХ            |обеспечение защиты растений|
|Мероприятия      резервного|             |             |             |             |             |             |             |             |              |                  |                |от вредителей и болезней   |
|характера в растениеводстве|             |             |             |             |             |             |             |             |              |                  |                |                           |
|                           |—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|                |                           |
|                           |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   35000,0   |   280000,0   |     краевой      |                |                           |
|                           |             |             |             |             |             |             |             |             |              |      бюджет      |                |                           |
|———————————————————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|—————————————|——————————————|——————————————————|————————————————|———————————————————————————|

                                                             Таблица 2

                      СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
                     по направлениям Подпрограммы
                "Развитие подотрасли растениеводства"
           на 2013-2020 годы долгосрочной целевой программы
            "Развитие сельского хозяйства Алтайского края"
                          на 2013-2020 годы
(В    редакции    Постановления    Администрации    Алтайского    края
от 09.01.2013 № 2)
|————————————————|——————————————————————————————————————————————————————————————————————————————————————————————|———————————|
|     Источники и|                                   Сумма затрат, тыс. руб.                                    |Примечание |