Постановление Администрации Алтайского края от 05.10.2012 № 523

|товаропроизводителей      и|        |       |           |           |           |           |           |           |             |                    |консультирования     |производство; расширение    |
|расширение        масштабов|        |       |           |           |           |           |           |           |             |                    |                     |площади применения          |
|развития          сельского|        |       |           |           |           |           |           |           |             |                    |                     |инновационных технологий    |
|хозяйства на  инновационной|        |       |           |           |           |           |           |           |             |                    |                     |возделывания                |
|основе                     |        |       |           |           |           |           |           |           |             |                    |                     |сельскохозяйственных культур|
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |  16667,0  |  10800,0  |  10800,0  |  10800,0  |  10800,0  |  10800,0  |   70667,0   |федеральный бюджет  |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |69745,0 |69955,0|  91132,0  |  99175,0  |  99185,0  |  99295,0  |  99305,0  |  99415,0  |727207,0     |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
(В    редакции    Постановления    Администрации    Алтайского    края
от 09.01.2013 № 2)
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.1.   Развитие|10000,0 |10000,0|  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  107000,0   |       всего        |ГУСХ                 |ежегодное проведение на базе|
|площадок  для  демонстрации|        |       |           |           |           |           |           |           |             |                    |                     |созданных площадок не  менее|
|техники, племенного скота и|        |       |           |           |           |           |           |           |             |                    |                     |2                агрофорумов|
|инновационных   технологий,|        |       |           |           |           |           |           |           |             |                    |                     |межрегионального  уровня  по|
|используемых в отраслях АПК|        |       |           |           |           |           |           |           |             |                    |                     |демонстрации        техники,|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |племенного      скота      и|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |инновационных    технологий,|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |используемых в отраслях АПК |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |10000,0 |10000,0|  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  107000,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.2. Реализация|        |       |  33334,0  |  35400,0  |  35400,0  |  35400,0  |  35400,0  |  35400,0  |  210334,0   |       всего        |ГУСХ                 |развитие инновационной      |
|перспективных инновационных|        |       |           |           |           |           |           |           |             |                    |                     |деятельности  в  научных   и|
|проектов в АПК             |        |       |           |           |           |           |           |           |             |                    |                     |образовательных организациях|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |АПК, усиление их  ориентации|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |на нужды практики           |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |  16667,0  |  10800,0  |  10800,0  |  10800,0  |  10800,0  |  10800,0  |   70667,0   |федеральный бюджет  |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |  16667,0  |  24600,0  |  24600,0  |  24600,0  |  24600,0  |  24600,0  |  139667,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.3.  Поддержка|14500,0 |14500,0|  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  116000,0   |       всего        |ГУСХ                 |обеспечение ежегодного      |
|участия           алтайских|        |       |           |           |           |           |           |           |             |                    |                     |участия представителей  края|
|производителей в российских|        |       |           |           |           |           |           |           |             |                    |                     |не      менее     чем      в|
|и международных выставках и|        |       |           |           |           |           |           |           |             |                    |                     |5международных             и|
|ярмарках,  а также  в  иных|        |       |           |           |           |           |           |           |             |                    |                     |межрегиональных выставках  и|
|мероприятиях               |        |       |           |           |           |           |           |           |             |                    |                     |ярмарках,   а   также   иных|
|межрегионального          и|        |       |           |           |           |           |           |           |             |                    |                     |мероприятиях                |
|международного значения    |        |       |           |           |           |           |           |           |             |                    |                     |межрегионального           и|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |международного значения     |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |14500,0 |14500,0|  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  14500,0  |  116000,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.4.  Поддержка| 850,0  | 860,0 |   870,0   |   880,0   |   890,0   |   900,0   |   910,0   |   920,0   |   7080,0    |       всего        |ГУСХ                 |улучшение информационного   |
|средств            массовой|        |       |           |           |           |           |           |           |             |                    |                     |обеспечения        сельского|
|информации,         издания|        |       |           |           |           |           |           |           |             |                    |                     |населения       края       и|
|информационно-методической |        |       |           |           |           |           |           |           |             |                    |                     |товаропроизводителей;       |
|литературы                 |        |       |           |           |           |           |           |           |             |                    |                     |повышение  информированности|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |сельхозтоваропроизводителей |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |края  в вопросах  применения|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |инновационных  разработок  в|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |сельском хозяйстве          |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           | 850,0  | 860,0 |   870,0   |   880,0   |   890,0   |   900,0   |   910,0   |   920,0   |   7080,0    |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.5.           | 650,0  | 750,0 |   750,0   |   850,0   |   850,0   |   950,0   |   950,0   |  1050,0   |   6800,0    |       всего        |ГУСХ                 |обеспечение более           |
|Формирование               |        |       |           |           |           |           |           |           |             |                    |                     |качественного и оперативного|
|государственных            |        |       |           |           |           |           |           |           |             |                    |                     |автоматизированного         |
|информационных ресурсов в  |        |       |           |           |           |           |           |           |             |                    |                     |управления процессами,      |
|сферах                     |        |       |           |           |           |           |           |           |             |                    |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|обеспечения                | 650,0  | 750,0 |   750,0   |   850,0   |   850,0   |   950,0   |   950,0   |  1050,0   |   6800,0    |      краевой       |                     |реализующими условия     для|
|продовольственной          |        |       |           |           |           |           |           |           |             |       бюджет       |                     |равного              доступа|
|безопасности  и  управления|        |       |           |           |           |           |           |           |             |                    |                     |муниципальных        органов|
|АПК                        |        |       |           |           |           |           |           |           |             |                    |                     |управления                 и|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |сельскохозяйственных        |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |товаропроизводителей       к|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |информации о состоянии  АПК,|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |для             формирования|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |необходимого          уровня|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |продовольственной           |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |безопасности;     увеличение|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |количества    информационных|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |систем,         используемых|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |муниципальными      органами|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |управления АПК  к 2020  году|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |до 5 единиц и предоставление|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |на их основе государственных|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |электронных услуг           |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 2.6. Развитие  | 43745,0|43845,0|  43845,0  |  43845,0  |  43845,0  |  43845,0  |  43845,0  |  43845,0  |350660,0     |       всего        |ГУСХ;                |создание не менее 6         |
|информационно-             |        |       |           |           |           |           |           |           |             |                    |Центр                |зональных центров           |
|консультационной службы АПК|        |       |           |           |           |           |           |           |             |                    |сельскохозяйственного|сельскохозяйственного       |
|                           |        |       |           |           |           |           |           |           |             |                    |консультирования     |консультирования;           |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |увеличение количества       |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |консультаций,               |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |предоставленных             |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |сельскохозяйственным        |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |товаропроизводителям, до    |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |8600 единиц                 |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|                           |43745,0 |43845,0|  43845,0  |  43845,0  |  43845,0  |  43845,0  |  43845,0  |  43845,0  |350660,0     |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
(В    редакции    Постановления    Администрации    Алтайского    края
от 09.01.2013 № 2)
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Задача 3.          Создание|48600,0 |53619,0|  55525,0  |  56981,0  |  59287,0  |  59443,0  |  59599,0  |  59755,0  |  452809,0   |       всего        |ГУСХ                 |повышение обеспеченности    |
|правовых, организационных и|        |       |           |           |           |           |           |           |             |                    |                     |сельскохозяйственных        |
|экономических      условий,|        |       |           |           |           |           |           |           |             |                    |                     |организаций                 |
|обеспечивающих  комплексное|        |       |           |           |           |           |           |           |             |                    |                     |высококвалифицированными    |
|развитие          кадрового|        |       |           |           |           |           |           |           |             |                    |                     |кадрами                     |
|потенциала        сельского|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|хозяйства  края,  с  учетом|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|перспектив         развития|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|инновационноориентированной|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|аграрной экономики         |        |       |           |           |           |           |           |           |             |                    |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |48600,0 |53619,0|  55525,0  |  56981,0  |  59287,0  |  59443,0  |  59599,0  |  59755,0  |  452809,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 3.1.    Целевая| 4000,0 |4345,0 |  4645,0   |  4845,0   |  6495,0   |  6495,0   |  6495,0   |  6495,0   |   43815,0   |       всего        |ГУСХ                 |увеличение доли выпускников,|
|подготовка кадров          |        |       |           |           |           |           |           |           |             |                    |                     |обучавшихся по       целевым|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |договорам                  и|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |трудоустроившихся в  течение|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |года  в  сельхозорганизации,|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |до  65%   от  общего   числа|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |завершивших обучение        |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           | 4000,0 |4345,0 |  4645,0   |  4845,0   |  6495,0   |  6495,0   |  6495,0   |  6495,0   |   43815,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 3.2.           | 4400,0 |4524,0 |  4680,0   |  4836,0   |  4992,0   |  5148,0   |  5304,0   |  5460,0   |   39344,0   |       всего        |ГУСХ                 |увеличение доли             |
|Переподготовка,   повышение|        |       |           |           |           |           |           |           |             |                    |                     |руководителей и специалистов|
|квалификации,    стажировка|        |       |           |           |           |           |           |           |             |                    |                     |сельхозорганизаций,         |
|работников АПК             |        |       |           |           |           |           |           |           |             |                    |                     |прошедших профессиональную  |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |переподготовку и (или)      |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |повышение квалификации в    |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |Институте повышения         |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |квалификации, до 6,0% от их |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |общего числа                |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           | 4400,0 |4524,0 |  4680,0   |  4836,0   |  4992,0   |  5148,0   |  5304,0   |  5460,0   |   39344,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|     Мероприятие 3.3.      |12500,0 |17050,0|  18200,0  |  19300,0  |  19800,0  |  19800,0  |  19800,0  |  19800,0  |  146250,0   |       всего        |ГУСХ                 |обеспечение ежегодного      |
|Государственная  поддержка |        |       |           |           |           |           |           |           |             |                    |                     |прироста количества  молодых|
|молодых специалистов АПК   |        |       |           |           |           |           |           |           |             |                    |                     |специалистов,  прибывших  на|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |работу                     в|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |сельскохозяйственные        |
|                           |        |       |           |           |           |           |           |           |             |                    |                     |организации  в течение  года|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |по   окончании   высших    и|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |средних     профессиональных|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |образовательных  учреждений,|
|                           |        |       |           |           |           |           |           |           |             |                    |                     |не менее чем на 2%          |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |12500,0 |17050,0|  18200,0  |  19300,0  |  19800,0  |  19800,0  |  19800,0  |  19800,0  |  146250,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 3.4.           |27000,0 |27000,0|  27000,0  |  27000,0  |  27000,0  |  27000,0  |  27000,0  |  27000,0  |  216000,0   |       всего        |ГУСХ                 |ежегодное проведение        |
|Организация       трудового|        |       |           |           |           |           |           |           |             |                    |                     |трудового   соревнования   в|
|соревнования,  материальное|        |       |           |           |           |           |           |           |             |                    |                     |отраслях  АПК,  2  конкурсов|
|стимулирование в его рамках|        |       |           |           |           |           |           |           |             |                    |                     |профессионального мастерства|
|районов,      хозяйствующих|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|субъектов,     а      также|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|отдельных        работников|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|агропромышленного          |        |       |           |           |           |           |           |           |             |                    |                     |                            |
|комплекса,      организация|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|конкурсов профессионального|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|мастерства,    материальное|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|стимулирование           их|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|участников                 |        |       |           |           |           |           |           |           |             |                    |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |27000,0 |27000,0|  27000,0  |  27000,0  |  27000,0  |  27000,0  |  27000,0  |  27000,0  |  216000,0   |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|
|Мероприятие 3.5.  Поддержка| 700,0  | 700,0 |  1000,0   |  1000,0   |  1000,0   |  1000,0   |  1000,0   |  1000,0   |   7400,0    |       всего        |ГУСХ                 |организация проведения      |
|развития         физической|        |       |           |           |           |           |           |           |             |                    |                     |спортивных   мероприятий   в|
|культуры и массового спорта|        |       |           |           |           |           |           |           |             |                    |                     |сельской местности          |
|на   территории    сельских|        |       |           |           |           |           |           |           |             |                    |                     |                            |
|поселений                  |        |       |           |           |           |           |           |           |             |                    |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           |        |       |           |           |           |           |           |           |             |в том числе         |                     |                            |
|                           |————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|                     |                            |
|                           | 700,0  | 700,0 |  1000,0   |  1000,0   |  1000,0   |  1000,0   |  1000,0   |  1000,0   |   7400,0    |      краевой       |                     |                            |
|                           |        |       |           |           |           |           |           |           |             |       бюджет       |                     |                            |
|———————————————————————————|————————|———————|———————————|———————————|———————————|———————————|———————————|———————————|—————————————|————————————————————|—————————————————————|————————————————————————————|

                      СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
                     по направлениям Подпрограммы
             "Техническая и технологическая модернизация,
         инновационное развитие агропромышленного комплекса"
           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 направления |                               Сумма затрат, тыс. руб.                            |   Примечание |
|        расходов         |                                                                                  |              |
|                         |————————|————————|————————|————————|————————|————————|————————|————————|——————————|              |
|                         |2013 г. |2014 г. |2015 г. |2016 г. |2017 г. |2018 г. |2019 г. |2020 г. |  всего   |              |
|—————————————————————————|————————|————————|————————|————————|————————|————————|————————|————————|——————————|——————————————|
|Всего финансовых затрат, |128345,0|133574,0|203324,0|206956,0|209272,0|209538,0|209704,0|209970,0|1510683,0 |              |
|в том числе              |        |        |        |        |        |        |        |        |          |              |
|—————————————————————————|————————|————————|————————|————————|————————|————————|————————|————————|——————————|——————————————|
| из федерального бюджета |        |        |16667,0 |10800,0 |10800,0 |10800,0 |10800,0 |10800,0 |70667,0   |              |
|—————————————————————————|————————|————————|————————|————————|————————|————————|————————|————————|——————————|——————————————|
|из краевого бюджета      |128345,0|133574,0|186657,0|196156,0|198472,0|198738,0|198904,0|199170,0|1440016,0 |              |
|—————————————————————————|————————|————————|————————|————————|————————|————————|————————|————————|——————————|——————————————|

                               ДИНАМИКА
      целевых индикаторов и показателей эффективности реализации
      Подпрограммы "Техническая и технологическая модернизация,
  инновационное развитие агропромышленного комплекса" на 2013 - 2020
  годы долгосрочной целевой программы "Развитие сельского хозяйства
                           Алтайского края"
                         на 2013 - 2020 годы
|———————————————————————————————————————————|—————————————|—————————————————————————————————————————————————————————————————|
|             Целевой индикатор             |   Единица   |                  Значение индикатора по годам                   |
|                                           |  измерения  |                                                                 |
|                                           |             |————————|———————|———————|———————|———————|———————|———————|————————|
|                                           |             |2013 г. |2014 г.|2015 г.|2016 г.|2017 г.|2018 г.|2019 г.|2020 г. |
|———————————————————————————————————————————|—————————————|————————|———————|———————|———————|———————|———————|———————|————————|
|                     1                     |      2      |   3    |   4   |   5   |   6   |   7   |   8   |   9   |   10   |
|———————————————————————————————————————————|—————————————|————————|———————|———————|———————|———————|———————|———————|————————|
|Энергообеспеченность сельскохозяйственных  |    л.с.     |  134   |  135  |  136  |  137  |  138  |  139  |  140  |  140   |