Постановление Правительства Красноярского края от 30.09.2013 № 506-п

|       | сфере агропромышленного              |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | комплекса                            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 1.5.7 | Утверждение государственных          | %                    | 0,01       | ведомственная        | -          | -          | -          | 100            | 100            | 100            | 100            | 100            | 100            |
|       | заданий на оказание                  |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | государственных услуг                |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | (выполнение работ) краевым           |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | государственным казенным             |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | учреждениям                          |                      |            |                      |            |            |            |                |                |                |                |                |                |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Цель 2. Развитие сельских территорий, рост занятости и уровня жизни сельского населения                                                                                                                                                              |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Целевой показатель:                  | рублей               | х          | государственная      | 12794,2    | 14022,4    | 15382,6    | 16874,7        | 18 241,5       | 20229,8        | 22251,9        | 24 365,8       | 26656,2        |
|       | среднемесячная номинальная           |                      |            | статистическая       |            |            |            |                |                |                |                |                |                |
|       | начисленная заработная плата         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | работников, занятых в сфере          |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | сельского хозяйства                  |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
|       | Целевой показатель:                  | рублей               | х          | государственная      | 19046,1    | 20284,0    | 21622,7    | 23 049,8       | 24594,1        | 26438,7        | 28553,8        | 31123,6        | 33924,7        |
|       | среднемесячная номинальная           |                      |            | статистическая       |            |            |            |                |                |                |                |                |                |
|       | начисленная заработная плата         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | работников предприятий пищевой       |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | и перерабатывающей                   |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | промышленности                       |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
|       | Целевой показатель:                  | %                    | х          | ведомственная        | 93,8       | 93,9       | 94,0       | 94,2           | 94,4           | 94,6           | 94,8           | 95,0           | 95,2           |
|       | обеспеченность                       |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | сельскохозяйственных                 |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | организаций кадрами                  |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
|       | Целевой показатель:                  | %                    | х          | ведомственная        | 37,6       | 28,0       | 13,8       | 23,4           | 23,4           | 23,4           | 23,4           | 23,4           | 23,4           |
|       | доля молодых семей и молодых         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | специалистов, проживающих в          |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | сельской местности и                 |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | улучшивших жилищные условия,         |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | от общего количества изъявивших      |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | желание улучшить жилищные            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | условия с государственной            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | поддержкой                           |                      |            |                      |            |            |            |                |                |                |                |                |                |
(В редакции Постановления Правительства Красноярского края от 27.08.2014 г. N 367-п)
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1   | Задача 2.1. Поддержка и дальнейшее развитие малых форм хозяйствования на селе, и повышение уровня доходов сельского населения                                                                                                                |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Подпрограмма "Поддержка малых        |                      | 0,10       |                      |            |            |            |                |                |                |                |                |                |
|       | форм хозяйствования"                 |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.1.1 | Количество крестьянских              | единиц               | 0,03       | ведомственная        | -          | 24         | 36         | 25             | 25             | 26             | 27             | 28             | 29             |
|       | (фермерских) хозяйств,               |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | начинающих фермеров,                 |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | осуществивших проекты                |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | создания и развития своих            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | хозяйств с помощью                   |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | государственной поддержки            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.1.2 | Количество построенных или           | единиц               | 0,03       | ведомственная        | -          | -          | 4          | 6              | 5              | 5              | 5              | 5              | 6              |
|       | реконструированных семейных          |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | животноводческих ферм                |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.1.3 | Площадь земельных участков,          | тыс. га              | 0,015      | ведомственная        | 0,183      | 6,7        | 6,2        | 4,9            | 4,9            | 0              | 0              | 0              | 0              |
|       | оформленных                          |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | в собственность крестьянскими        |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | (фермерскими) хозяйствами            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.1.4 | Удельный вес работающих              | %                    | 0,025      | ведомственная        | 85,9       | 81,0       | 83,0       | 85,0           | 85,0           | 85,0           | 85,0           | 85,0           | 85,0           |
|       | сельскохозяйственных                 |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | потребительских кооперативов к       |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | общему числу                         |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | зарегистрированных                   |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | сельскохозяйственных                 |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | кооперативов всех видов              |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | деятельности                         |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.2   | Задача 2.2. Создание организационно-экономических условий для формирования кадрового потенциала агропромышленного комплекса края,                                                                                                            |
|       | способного обеспечить его эффективное функционирование в современных условиях                                                                                                                                                                |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Подпрограмма "Кадровое               |                      | 0,15       |                      |            |            |            |                |                |                |                |                |                |
|       | обеспечение агропромышленного        |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | комплекса края"                      |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.2.1 | Обеспеченность                       | %                    | 0,07       | годовая              | 73,8       | 73,9       | 74,0       | 75,3           | 76,6           | 77,9           | 78,2           | 79,5           | 80,8           |
|       | сельскохозяйственных                 |                      |            | ведомственная        |            |            |            |                |                |                |                |                |                |
|       | организаций руководителями и         |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | специалистами, имеющими              |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | высшее или среднее                   |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | профессиональное образование         |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.2.2 | Обеспеченность                       | %                    | 0,08       | годовая              | 47,4       | 47,5       | 47,6       | 47,7           | 47,8           | 47,9           | 48,0           | 48,1           | 48,2           |
|       | сельскохозяйственных                 |                      |            | ведомственная        |            |            |            |                |                |                |                |                |                |
|       | организаций рабочими,                |                      |            | отчетность           |            |            |            |                |                |                |                |                |                |
|       | имеющими профессиональное            |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | образование                          |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.3   | Задача 2.3. Создание комфортных условий жизнедеятельности в сельской местности с целью укрепления кадрового потенциала сельских территорий и активизации инвестиционной деятельности в агропромышленном комплексе                            |
|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Подпрограмма "Устойчивое             |                      | 0,08       |                      |            |            |            |                |                |                |                |                |                |
|       | развитие сельских территорий"        |                      |            |                      |            |            |            |                |                |                |                |                |                |
|       | на 2014-2020 годы                    |                      |            |                      |            |            |            |                |                |                |                |                |                |
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.1 | Количество граждан,                  | человек              | 0,032      | расчетный            | 263        | 196        | 135        | -              | -              | -              | -              | -              | -              |
|       | проживающих в сельской               |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | местности, в том числе молодых       |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       | семей и молодых специалистов,        |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       | улучшивших жилищные условия          |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;
от 27.08.2014 г. N 367-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.2 | Ввод (приобретение) жилья            | тыс. кв. метров      | 0,031      | расчетный            | 14,9       | 9,2        | 8,0        | -              | -              | -              | -              | -              | -              |
|       | гражданам, проживающим в             |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | сельской местности, в том числе      |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       | молодым семьям и молодым             |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       | специалистам                         |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В редакции Постановления Правительства Красноярского края от 27.08.2014 г. N 367-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.3 | Ввод в действие                      | ученическое место    | 0,004      | расчетный            | 515        | 515        | 275        | 280            | 280            | 280            | 280            | 280            | 280            |
|       | общеобразовательных                  |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | организаций в сельской местности     |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;
от 25.06.2014 г. N 259-п; от 27.08.2014 г. N 367-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.4 | Ввод в действие     фельдшерско-     | единиц               | 0,004      | расчетный            | 26         | 28         | 19         | -              | -              | -              | -              | -              | -              |
|       | акушерских пунктов и офисов          |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | врача общей практики в сельской      |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       | местности                            |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;
от 25.06.2014 г. N 259-п; от 27.08.2014 г. N 367-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.5 | Ввод в действие     плоскостных      | тыс. кв. метров      | 0,003      | расчетный            | -          | 8,8        | 0,0        | 5,4            | 5,4            | -              | -              | -              | -              |
|       | спортивных сооружений в              |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | сельской местности                   |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В   редакции   Постановлений   Правительства   Красноярского   края  от 02.04.2014 г. N 116-п;
от 25.06.2014 г. N 259-п; от 27.08.2014 г. N 367-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.6 | Ввод в действие     учреждений       | тыс. мест            | 0,003      | расчетный            | -          | 0,25       | 0,08       | -              | -              | -              | -              | -              | -              |
|       | культурно- досугового типа в         |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | сельской местности                   |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В  редакции  Постановлений Правительства Красноярского края от 02.04.2014 г. N 116-п; от 25.06.2014
г. N 259-п)
|-------+--------------------------------------+----------------------+------------+----------------------+------------+------------+------------+----------------+----------------+----------------+----------------+----------------+----------------|
| 2.3.7 | Ввод в действие     локальных        |      км              | 0,003      | расчетный            | 17,6       | 7,0        |            | -              | -              | -              | -              | -              | -              |
|       | водопроводов в сельской              |                      |            | показатель           |            |            |            |                |                |                |                |                |                |
|       | местности                            |                      |            | на основании         |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | ведомственного       |            |            |            |                |                |                |                |                |                |
|       |                                      |                      |            | мониторинга          |            |            |            |                |                |                |                |                |                |
(В  редакции  Постановлений Правительства Красноярского края от 02.04.2014 г. N 116-п; от 25.06.2014
г. N 259-п)
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                        Приложение N 2
                                        к паспорту государственной
                                        программы Красноярского края
                                        "Развитие сельского
                                        хозяйства и регулирование
                                        рынков сельскохозяйственной
                                        продукции, сырья
                                        и продовольствия" 

            Значения целевых показателей на долгосрочный период

      (В редакции Постановления Правительства Красноярского края
                      от 27.08.2014 г. N 367-п)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| N   | Цели, целевые показатели                | Единица     | Отчетный   | Текущий    | Очередной  | Плановый период               | Долгосрочный период по годам                                                          |
| п/п |                                         | измерения   | финансовый | финансовый | финансовый |-------------------------------+----------------------------------------------------------------------------------------
|     |                                         |             | год - 2012 | год - 2013 | год - 2014 | первый год    | второй год    | 2017     | 2018     | 2019     | 2020     | 2021     | 2022     | 2023     | 2024     |
|     |                                         |             |            |            |            | планового     | планового     |          |          |          |          |          |          |          |          |
|     |                                         |             |            |            |            | периода -2015 | периода -2016 |          |          |          |          |          |          |          |          |
|     |                                         |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| 1   | 2                                       | 3           | 4          | 5          | 6          | 7             | 8             | 9        | 10       | 11       | 12       | 13       | 14       | 15       | 16       |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1   | Цель 1. Повышение конкурентоспособности продукции сельского хозяйства, пищевой и перерабатывающей промышленности,                                                                                                    |
|     | производимой в крае, и обеспечение продовольственной безопасности региона                                                                                                                                            |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1 | Целевой показатель: индекс производства | % к         | 94,3       | 105,9      | 101,6      | 101,1         | 101,2         | 101,2    | 101,3    | 101,3    | 100,7    | 100,5    | 100,5    | 100,5    | 100,5    |
|     | продукции сельского хозяйства           | предыдущему |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | в хозяйствах всех категорий (в          | году        |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | сопоставимых ценах)                     |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+--------------+--------------+--------------+-------------------------+----------------+----------------+-------------+-----------------+----------+----------|
| 1.2 | Целевой показатель: индекс производства | % к         | 86,2       | 112,1      | 100,2      | 100,3         | 100,3         | 100,3    | 100,3    | 100,3    | 100,4    | 100,4    | 100,4    | 100,4    | 100,4    |
|     | продукции растениеводства               | предыдущему |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | (в сопоставимых ценах)                  | году        |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+--------------+--------------+--------------+-------------------------+------------------------+-------------+----------------+---------+----------+----------|
| 1.3 | Целевой показатель: индекс производства | % к         | 101,9      | 101,1      | 102,9      | 101,8         | 101,9         | 102,0    | 102,1    | 102,2    | 100,9    | 100,6    | 100,6    | 100,7    | 100,7    |
|     | продукции животноводства                | предыдущему |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | (в сопоставимых ценах)                  | году        |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+--------------+--------------+--------------+-----------------------------+----------------+----------+----------+----------+-----------+----------+----------|
| 1.4 | Целевой показатель: индекс производства | % к         | 100,5      | 98,0       | 100,7      | 100,8         | 100,9         | 100,6    | 100,7    | 100,7    | 100,8    | 100,8    | 100,8    | 100,9    | 100,9    |
|     | пищевых продуктов (в сопоставимых       | предыдущему |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | ценах)                                  | году        |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+--------------+--------------+--------------+------------------------------+----------------+----------+----------+----------+----------+----------+----------|
| 1.5 | Целевой показатель: уровень             | %           | 16,0       | 14,7       | 15,0       | 15,3          | 15,5          | 15,6     | 15,7     | 15,9     | 16,0     | 16,0     | 16,1     | 16,1     | 16,2     |
|     | рентабельности сельскохозяйственного    |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | производства                            |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+--------------+--------------+--------------+-----------------------------+----------------+----------+----------+----------+-----------+----------+----------|
| 1.6 | Целевой показатель: индекс физического  | % к         | 91,5       | 101,0      | 101,5      | 101,5         | 101,0         | 100,5    | 100,5    | 100,6    | 100,6    | 100,7    | 100,8    | 100,8    | 100,8    |
|     | объема инвестиций в основной капитал    | предыдущему |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | сельского хозяйства                     | году        |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2   | Цель 2. Развитие сельских территорий, рост занятости и уровня жизни сельского населения                                                                                                                              |
|-----+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1 | Целевой показатель: среднемесячная      | рублей      | 12 794,2   | 14 022,4   | 15 382,6   | 16 874,7      | 18 241,5      | 20 229,8 | 22 251,9 | 24 365,8 | 26 656,2 | 29 135,2 | 31 611,7 | 34 140,6 | 36 871,9 |
|     | номинальная начисленная заработная      |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | плата работников, занятых в сфере       |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | сельского хозяйства                     |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+------------+------------+------------+---------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------|
| 2.2 | Целевой показатель: среднемесячная      | рублей      | 19 046,1   | 20 284,0   | 21 622,7   | 23 049,8      | 24 594,1      | 26 438,7 | 28 553,8 | 31 123,6 | 33 924,7 | 36 299,4 | 38 804,1 | 41 520,4 | 44 634,4 |
|     | номинальная начисленная заработная      |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | плата работников предприятий пищевой    |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | и перерабатывающей промышленности       |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+------------+------------+------------+---------------+---------------+----------+----------+----------+----------+----------+----------+----------+----------|
| 2.3 | Целевой показатель: обеспеченность      | %           | 93,8       | 93,9       | 94,0       | 94,2          | 94,4          | 94,6     | 94,8     | 95,0     | 95,2     | 95,4     | 95,6     | 95,8     | 96,0     |
|     | сельскохозяйственных организаций        |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | кадрами                                 |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|-----+-----------------------------------------+-------------+------------+------------+------------+-------------------------------+----------+----------+----------+----------+----------+----------+----------+----------|
| 2.4 | Целевой показатель: доля молодых        | %           | 37,6       | 28,0       | 13,8       | 23,4          | 23,4          | 23,4     | 23,4     | 23,4     | 23,4     | 23,4     | 23,4     | 23,4     | 23,4     |
|     | семей и молодых специалистов,           |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | проживающих в сельской местности и      |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | улучшивших жилищные условия, от         |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | общего количества изъявивших            |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | желание улучшить жилищные условия с     |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
|     | государственной поддержкой              |             |            |            |            |               |               |          |          |          |          |          |          |          |          |
(В редакции Постановления Правительства Красноярского края от 27.08.2014 г. N 367-п)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------



                                         Приложение N 3
                                         к государственной программе
                                         Красноярского края "Развитие
                                         сельского хозяйства и
                                         регулирование рынков
                                         сельскохозяйственной
                                         продукции, сырья и
                                         продовольствия"

     Информация о распределении планируемых расходов по отдельным
   мероприятиям программы, подпрограммам государственной программы

      (В редакции Постановления Правительства Красноярского края
                      от 27.08.2014 г. N 367-п)

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------
| Статус           | Наименование программы,       | Наименование ГРБС                    | Код бюджетной          | Расходы (тыс. руб.), годы                              |
| (государственная | подпрограммы                  |                                      | классификации          |                                                        |
| программа,       |                               |                                      |------------------------+--------------------------------------------------------|
| подпрограмма)    |                               |                                      | ГРБС | РзПр | ЦСР | ВР | очередной   | первый год  | второй год  | итого за     |
|                  |                               |                                      |      |      |     |    | финансовый  | планового   | планового   | период       |
|                  |                               |                                      |      |      |     |    | год - 2014  | периода -   | периода -   | 2014-2016    |
|                  |                               |                                      |      |      |     |    | год         | 2015 год    | 2016 год    | гг.          |
|                  |                               |                                      |      |      |     |    |             |             |             |              |
|------------------+-------------------------------+--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
| Государственная  | "Развитие сельского хозяйства | всего расходные обязательства по     | х    | х    | х   | х  | 5 203 337,3 | 3 702 469,9 | 3 579 890,9 | 12 485 698,1 |
| программа        | и регулирование рынков        | программе                            |      |      |     |    |             |             |             |              |
| Красноярского    | сельскохозяйственной          |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
| края             | продукции, сырья и            | в том числе по ГРБС:                 |      |      |     |    |             |             |             |              |
|                  | продовольствия"               |                                      |      |      |     |    |             |             |             |              |
|                  |                               |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | министерство сельского хозяйства     | 121  | х    | х   | х  | 4 104 945,3 | 2 610 181,4 | 2 477 736,3 | 9 192 863,0  |
|                  |                               | Красноярского края                   |      |      |     |    |             |             |             |              |
|                  |                               |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | министерство образования и науки     | 075  | х    | х   | х  | 18 612,5    | 0,0         | 0,0         | 18 612,5     |
|                  |                               | Красноярского края                   |      |      |     |    |             |             |             |              |
|                  |                               |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | министерство строительства и         | 130  | х    | х   | х  | 18 716,8    | 0,0         | 0,0         | 18 716,8     |
|                  |                               | архитектуры Красноярского края       |      |      |     |    |             |             |             |              |
|                  |                               |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | министерство по делам Севера и       | 702  | х    | х   | х  | 31 532,8    | 21 978,6    | 21 978,6    | 75 490,0     |
|                  |                               | поддержке коренных малочисленных     |      |      |     |    |             |             |             |              |
|                  |                               | народов Красноярского края           |      |      |     |    |             |             |             |              |
|------------------+-------------------------------+--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | служба по ветеринарному надзору      | 120  | х    | х   | х  | 966 495,0   | 1 001 207,2 | 1 011 073,3 | 2 978 775,5  |
|                  |                               | Красноярского края                   |      |      |     |    |             |             |             |              |
|                  |                               |--------------------------------------+------+------+-----+----+-------------+-------------+-------------+--------------|
|                  |                               | служба по надзору за техническим     | 069  | х    | х   | х  | 63 034,9    | 69 102,7    | 69 102,7    | 201 240,3    |