Постановление Администрации Алтайского края от 05.02.2008 № 48

                                                          Приложение 1
                                                          к Программе
(В    редакции    Постановления    Администрации    Алтайского    края
от 04.09.2012 № 462)

                             МЕРОПРИЯТИЯ
                   ведомственной целевой программы
            "Развитие сельского хозяйства Алтайского края"
                         на 2008 - 2012 годы
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|   Цели, задачи,    |     Срок      |  Исполнители   |Индикаторы                   |         Единица|Значение индикатора в циановом периоде                |                      Сумма расходов, тыс. руб.             |    Всего    |
|    мероприятия     |  реализации   |                |                             |       измерения|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|    расходов,|
|                    |  мероприятия  |                |                             |                |   2008   |   2009   |   2010   |   2011   |2012      |    2008    |   2009    |   2010    |   2011    |  2012     |    тыс. руб.|
|                    |               |                |                             |                |   год    |   год    |   год    |   год    |   год    |    год     |    год    |    год    |    год    |  год      |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|         1          |       2       |       3        |              4              |               5|    6     |    7     |    8     |    9     |    10    |     11     |    12     |    13     |    14     |    15     |     16      |
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|Цель 1.   Устойчивое|     2008      |Главное         |индекс физического     объема|               %|  100,6   |  103,4   |  104,8   |  103,4   |103,2     | 1194300,0  | 769925,0  | 610784,1  | 849042,0  | 741820,0  |  4165871,1  |
|развитие   сельского|     2012      |управление      |продукции сельского хозяйства|                |          |          |          |          |          |            |           |           |           |           |             |
|хозяйства Алтайского|     годы      |сельского       |во всех категориях хозяйств  |                |          |          |          |          |          |            |           |           |           |           |             |
|края    на    основе|               |хозяйства       |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|повышения           |               |Алтайского края |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|эффективности       |               |(далее - ГУСХ)  |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|производства        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственной|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|продукции,          |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|интенсивного        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|развития            |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|приоритетных        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|подотраслей         |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|                    |               |                |урожайность зерновых        и|            ц/га|      11,6|      12,0|      12,6|   13,2   |      13,6|            |           |           |           |           |             |
|                    |               |                |зернобобовых культур         |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|                    |               |                |объем внесенных минеральных  |тыс. тонн       |      10,6|      16,0|      20,0|      24,0|      28,0|            |           |           |           |           |             |
|                    |               |                |удобрений                    |действующего в-а|          |          |          |          |          |            |           |           |           |           |             |
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|                    |               |                |инвестиции в основной капитал|млн.            |  2968,0  |  3242,0  |  3522,0  |  3826,0  |  4156,0  |            |           |           |           |           |             |
|                    |               |                |сельскохозяйственных         |руб.            |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |организаций                  |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|                    |               |                |доля безубыточных            |%               |   73,0   |   77,0   |   82,0   |   88,0   |   92,0   |            |           |           |           |           |             |
|                    |               |                |сельскохозяйственных         |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |организаций                  |                |          |          |          |          |          |            |           |           |           |           |             |
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|<...>               |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|Мероприятие 1.1.1.  |     2008      |ГУСХ;           |       объем внесенных       |тыс. тонн       |   10,6   |   16,0   |   20,0   |   24,0   |   28,0   |  80000,0   |  35100,0  |  49950,0  |  49530,0  |  49530,0  |  264110,0   |
|Субсидирование      |     2012      |сельхозтоваро-  |         минеральных         |действующего    |          |          |          |          |          |            |           |           |           |           |             |
|затрат            на|     годы      |производители   |удобрений                    |вещества        |          |          |          |          |          |            |           |           |           |           |             |
|приобретение        |               |(по             |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|минеральных         |               |согласованию)   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|удобрений и  средств|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|защиты     растений,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|используемых     при|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|выращивании         |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|культур             |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|                    |               |                |площадь, на которой применены|тыс.            |  1200,0  |  1250,0  |  1300,0  |  1350,0  |  1400,0  |            |           |           |           |           |             |
|                    |               |                |средства защиты растений     |га              |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|в том          числе|               |                |                             |                |          |          |          |          |          |            |           |           |           |  1226,0   |   1226,0    |
|субсидирование      |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|затрат            на|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|приобретение        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|минеральных         |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|удобрений,          |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|применяемых      при|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|возделывании        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|культур на орошаемых|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|землях              |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|<...>               |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|Задача 1.2. Создание|     2008      |     ГУСХ;      |темпы роста продукции        |%               |  102,1   |  102,5   |  102,3   |  103,3   |  103,0   |  158291,0  |  87950,0  |  93000,0  | 260379,3  |  75700,0  |  675320,3   |
|условий для         |     2012      |сельхозтоваро-  |животноводства               |                |          |          |          |          |          |            |           |           |           |           |             |
|интенсивного        |     годы      |производители   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|развития            |               |(по             |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|животноводства    на|               |согласованию)   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|основе сохранения и |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|развития племенной  |               |                |производство                 |тыс.            |  1365,0  |  1393,0  |  1418,0  |  1440,0  |  1450,0  |            |           |           |           |           |             |
|базы,      повышения|               |                |молока                       |тонн            |          |          |          |          |          |            |           |           |           |           |             |
|генетического       |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|потенциала          |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|животных, обновления|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|и       модернизации|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|основных     фондов,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|укрепления  кормовой|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|базы,     проведения|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|противоэпизоотиче-  |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|ских мероприятий    |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|                    |               |                |производство скота и птицы на|тыс.            |  250,0   |  270,0   |  276,0   |  308,0   |  310,0   |            |           |           |           |           |             |
|                    |               |                |убой (в живом весе)          |тонн            |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|                    |               |                |      производство яиц       |млн.            |  924,0   |  926,0   |  933,0   |  950,0   |  976,5   |            |           |           |           |           |             |
|                    |               |                |                             |шт.             |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|                    |               |                |продуктивность коров в       |кг              |  3300,0  |  3400,0  |  3500,0  |  3800,0  |  3900,0  |            |           |           |           |           |             |
|                    |               |                |сельскохозяйственных         |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |организациях                 |                |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|Мероприятие 1.2.1.  |     2008      |ГУСХ;           |удельный вес племенного скота|%               |   10,1   |   10,4   |   10,8   |   14,1   |   14,3   |  24000,0   |  18000,0  |  6100,0   |  9576,0   |  4318,0   |   61994,0   |
|Субсидирование части|     2012      |сельхозтоваро-  |в общем поголовье            |                |          |          |          |          |          |            |           |           |           |           |             |
|затрат на содержание|     годы      |производители   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|племенного маточного|               |(по             |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|поголовья           |               |согласованию)   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|животных   (крупного|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|рогатого      скота,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|свиней,    лошадей),|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|племенных    зверей,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|рыб,     пчелосемей,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|поголовья        бы-|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|ков-производителей в|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|ОАО        Племпред-|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|приятие             |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|"Барнаульское"     и|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|жеребцов-           |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|производителей в ФГУ|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|"Государственная    |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|заводская    конюшня|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|"Алтайская"        с|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|ипподромом"         |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|                    |               |                |создание новых      племенных|шт.             |   2,0    |   3,0    |   3,0    |   2,0    |   2,0    |            |           |           |           |           |             |
|                    |               |                |предприятий                  |                |          |          |          |          |          |            |           |           |           |           |             |
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|Мероприятие 1.2.2.  |     2008      |     ГУСХ;      |прирост объемов    реализации|%               |   5,0    |   5,0    |   5,0    |   5,0    |   5,0    |  52000,0   |  23600,0  |  31900,0  |  23978,7  |  28682,0  |  160160,7   |
|Субсидирование части|     2012      |сельхозтоваро-  |племенного    молодняка    по|                |          |          |          |          |          |            |           |           |           |           |             |
|затрат            на|     годы      |производители   |сравнению с предыдущим       |                |          |          |          |          |          |            |           |           |           |           |             |
|приобретение        |               |(по             |годом (условных голов)       |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |согласованию)   |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|животных            |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|(крупного           |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|рогатого      скота,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|свиней,        овец,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|лошадей),     пушных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|зверей,    ремонтных|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|бычков    для    ОАО|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|Племпредприятие     |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|"Барнаульское",     |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|племенного молодняка|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|птицы            для|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|комплектования      |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|родительского стада,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|племенного          |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|инкубационного яйца |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
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|<...>               |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
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|Мероприятие 1.2.5.  |     2008      |     ГУСХ;      |реализация молока и  молочной|тыс.            |   14,7   |   9,6    |   12,2   |   12,5   |   12,7   |  20000,0   |           |  12500,0  |  9250,0   |           |   41750,0   |
|Субсидирование части|     2012      |сельхозтоваро-  |продукции   в  пересчете   на|тонн            |          |          |          |          |          |            |           |           |           |           |             |
|затрат            на|     годы      |   производители|молоко                       |                |          |          |          |          |          |            |           |           |           |           |             |
|реализованную       |               |     (по        |сельхозтоваропроизводителями,|                |          |          |          |          |          |            |           |           |           |           |             |
|продукцию (молоко  и|               |  (согласованию)|участвующими в Программе     |                |          |          |          |          |          |            |           |           |           |           |             |
|молочные   продукты,|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|мясо и  мясопродукты|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|собственного        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|производства)       |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|                    |               |                |реализация мяса   и    мясных|тыс.            |   2,0    |   2,05   |   2,1    |   2,15   |   2,2    |            |           |           |           |           |             |
|                    |               |                |продуктов в пересчете на мясо|тонн            |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |сельскохозяйственными        |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |товаропроизводителями,       |                |          |          |          |          |          |            |           |           |           |           |             |
|                    |               |                |участвующими в Программе     |                |          |          |          |          |          |            |           |           |           |           |             |
|————————————————————|———————————————|————————————————|—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|<...>               |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
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|Задача 1.4.         |     2008      |     ГУСХ;      |объем субсидируемых кредитов |млн.            | 11700,0  | 14800,0  | 19293,0  | 21680,0  | 22600,0  |  362750,0  | 436315,0  | 283970,0  | 361851,0  | 454508,0  |  1899394,0  |
|Улучшение      общих|     2012      |сельхозтоваро-  |                             |руб.            |          |          |          |          |          |            |           |           |           |           |             |
|условий             |     годы      |   производители|                             |                |          |          |          |          |          |            |           |           |           |           |             |
|функционирования    |               |     (по        |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельского хозяйства,|               |  (согласованию)|                             |                |          |          |          |          |          |            |           |           |           |           |             |
|повышение финансовой|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|устойчивости        |               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственных|               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|            |           |           |           |           |             |
|товаропроизводителей|               |                |удельный вес застрахованных  |%               |   70,0   |   72,0   |   75,0   |   5,5    |   6,5    |            |           |           |           |           |             |
|за     счет     мер,|               |                |посевных площадей            |                |          |          |          |          |          |            |           |           |           |           |             |
|направленных      на|               |                |—————————————————————————————|————————————————|——————————|——————————|——————————|——————————|——————————|————————————|———————————|———————————|———————————|———————————|—————————————|
|расширение        их|               |                |количество консультаций,     |тыс.            |          |   2,3    |   2,7    |   2,8    |   2,9    |            |           |           |           |           |             |
|доступа к  кредитным|               |                |предоставленных              |ед.             |          |          |          |          |          |            |           |           |           |           |             |
|ресурсам,   развития|               |                |сельскохозяйственным         |                |          |          |          |          |          |            |           |           |           |           |             |
|страхования         |               |                |товаропроизводителям         |                |          |          |          |          |          |            |           |           |           |           |             |
|сельскохозяйственной|               |                |                             |                |          |          |          |          |          |            |           |           |           |           |             |