Постановление Правительства Красноярского края от 30.09.2013 № 506-п

                                            к подпрограмме "Развитие

                                            подотрасли животноводства,

                                            переработки и реализации

                                            продукции животноводства"

                                            на 2014-2020 годы

                 Перечень целевых индикаторов подпрограммы

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| N   | Цель, целевые индикаторы             | Единица   | Источник информации  | Отчетный       | Текущий    | Очередной  | Первый год     | Второй год     | Третий год      | Четвертый год  | Пятый год      | Шестой год     |

| п/п |                                      | измерения |                      | финансовый     | финансовый | финансовый | планового      | планового      | планового       | планового      | планового      | планового      |

|     |                                      |           |                      | год - 2012 год | год - 2013 | год - 2014 | периода - 2015 | периода - 2016 | периода - 2017д | периода - 2018 | периода - 2019 | периода - 2020 |

|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|     | Цель. Комплексное развитие и повышение эффективности производства животноводческой продукции и продуктов ее переработки                                                                                                   |

|-----+---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|     |      Целевые индикаторы:             |           |                      |                |            |            |                |                |                 |                |                |                |

|     |                                      |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 1   | Товарность                           |           | расчетный показатель |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------| на основании         |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | молока в хозяйствах всех категорий   | %         | государственной      | 63,3           | 63,4       | 63,5       | 63,6           | 63,7           | 63,8            | 63,9           | 64,0           | 64,2           |

|-----+--------------------------------------+-----------| статистической       |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | молока в сельскохозяйственных        | %         | отчетности           | 91,6           | 91,2       | 91,3       | 91,4           | 91,5           | 91,6            | 91,7           | 91,8           | 92,0           |

|     | организациях                         |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------|                      |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | скота и птицы на убой (в живом весе) | %         |                      | 64,2           | 64,3       | 64,4       | 64,5           | 64,7           | 64,9            | 65,1           | 65,2           | 65,4           |

|     | в хозяйствах всех категорий          |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------|                      |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | скота и птицы на убой (в живом весе) | %         |                      | 95,5           | 92,0       | 92,2       | 92,3           | 92,4           | 92,5            | 92,6           | 92,8           | 93,0           |

|     | в сельскохозяйственных               |           |                      |                |            |            |                |                |                 |                |                |                |

|     | организациях                         |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 2   | Доля регионального производства      |           | расчетный показатель |                |            |            |                |                |                 |                |                |                |

|     | товаров в общем объеме ресурсов      |           | на основании         |                |            |            |                |                |                 |                |                |                |

|     | (с учетом переходящих запасов)       |           | государственной      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------| статистической       |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | мясо и мясопродукты (в пересчете на  | %         | отчетности           | 61,9           | 65,8       | 68,1       | 70,4           | 72,7           | 74,9            | 77,0           | 80,0           | 82,9           |

|     | мясо)                                |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------|                      |----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

|     | молоко и молокопродукты              | %         |                      | 84,5           | 85,8       | 86,0       | 86,0           | 86,1           | 86,2            | 86,2           | 86,2           | 86,4           |

|     | (в пересчете на молоко)              |           |                      |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 3   | Удельный вес племенного поголовья    | %         | государственная      | 14,5           | 14,3       | 14,3       | 14,4           | 14,5           | 14,6            | 14,7           | 14,8           | 15,0           |

|     | в общей численности поголовья        |           | статистическая       |                |            |            |                |                |                 |                |                |                |

|     | сельскохозяйственных животных        |           | отчетность           |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 4   | Производство колбасных изделий       | тыс. тонн | государственная      | 38,14          | 38,6       | 39,2       | 40,0           | 41,0           | 41,5            | 42,0           | 42,5           | 43,0           |

|     |                                      |           | статистическая       |                |            |            |                |                |                 |                |                |                |

|     |                                      |           | отчетность           |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 5   | Производство цельномолочной          | тыс. тонн | государственная      | 382,8          | 383,7      | 385,3      | 387,2          | 389,1          | 390,7           | 392,4          | 394,1          | 395,7          |

|     | продукции (в пересчете на молоко)    |           | статистическая       |                |            |            |                |                |                 |                |                |                |

|     |                                      |           | отчетность           |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 6   | Производство масла сливочного и      | тыс. тонн | государственная      | 1,95           | 1,95       | 1,95       | 1,95           | 1,95           | 1,96            | 1,97           | 1,98           | 1,99           |

|     | паст масляных                        |           | статистическая       |                |            |            |                |                |                 |                |                |                |

|     |                                      |           | отчетность           |                |            |            |                |                |                 |                |                |                |

|-----+--------------------------------------+-----------+----------------------+----------------+------------+------------+----------------+----------------+-----------------+----------------+----------------+----------------|

| 7   | Сохранность животных от              | %         | ведомственная        | 97,9           | 98,0       | 98,0       | 98,2           | 98,5           | 98,5            | 98,7           | 98,9           | 99,0           |

|     | инфекционных и инвазионных           |           | отчетность           |                |            |            |                |                |                 |                |                |                |

|     | болезней                             |           |                      |                |            |            |                |                |                 |                |                |                |

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                                         Приложение N 2

                                         к подпрограмме "Развитие

                                         подотрасли животноводства,

                                         переработки и реализации

                                         продукции животноводства" на

                                         2014-2020 годы

                  Перечень мероприятий подпрограммы

      (В редакции Постановления Правительства Красноярского края

                      от 27.08.2014 г. N 367-п)

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| N п/п | Наименование программы, подпрограммы       | ГРБС            | Код бюджетной               | Расходы (тыс. руб.), годы                           | Ожидаемый результат от              |

|       |                                            |                 | классификации               |                                                     | реализации                          |

|       |                                            |                 |-----------------------------+-----------------------------------------------------|                                     |

|       |                                            |                 | ГРБС | РзПр | ЦСР     | ВР  | очередной  | первый год | второй год  | итого на    | подпрограммного мероприятия         |

|       |                                            |                 |      |      |         |     | финансовый | планового  | планового   | период      | (в натуральном выражении)           |

|       |                                            |                 |      |      |         |     | год - 2014 | периода -  | периода -   | 2014-2016   |                                     |

|       |                                            |                 |      |      |         |     |            | 2015       | 2016        | годов       |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1     | 2                                          | 3               | 4    | 5    | 6       | 7   | 8          | 9          | 10          | 11          | 12                                  |

|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|       | Цель. Комплексное развитие и повышение эффективности производства животноводческой продукции и продуктов ее переработки                                                                |

|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1     | Задача 1. Совершенствование технологии производства продукции и повышение инвестиционной привлекательности подотрасли животноводства                                                   |

|-------+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| 1.1   | Субсидии сельскохозяйственным              | министерство    | 121  | 0405 | 1422192 | 810 | 113 110,3  | 178 207,5  | 178 207,5   | 469 525,3   | производство молока в хозяйствах    |

|       | товаропроизводителям, за исключением       | сельского       |      |      |         |     |            |            |             |             | всех категорий, тыс. тонн:          |

|       | граждан, ведущих личное подсобное          | хозяйства       |      |      |         |     |            |            |             |             | 2014 г. - 734,8;                    |

|       | хозяйство, на компенсацию части затрат     | Красноярского   |      |      |         |     |            |            |             |             | 2015 г. - 738,5;                    |

|       | на производство и реализацию молока и      | края            |      |      |         |     |            |            |             |             | 2016 г. - 742,2                     |

|       | молокопродуктов                            |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.2   | Субсидии сельскохозяйственным              | министерство    | 121  | 0405 | 1422194 | х   | 87 263,5   | 364 535,1  | 455 934,9   | 907 733,5   | наличие поголовья свиней            |

|       | товаропроизводителям, за исключением       | сельского       |      |      |         |     |            |            |             |             | в хозяйствах всех категорий,        |

|       | граждан, ведущих личное подсобное          | хозяйства       |      |      |         |     |            |            |             |             | тыс. гол.:                          |

|       | хозяйство, на реализацию экономически      | Красноярского   |      |      |         |     |            |            |             |             | 2014 г. - 483,3;                    |

|       | значимой региональной программы по         | края            |      |      |         |     |            |            |             |             | 2015 г. - 508,3;                    |

|       | развитию свиноводства, в том числе:        |                 |      |      |         |     |            |            |             |             | 2016 г. - 525,0                     |

|       |                                            |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------|                 |      |      |         |-----+------------+------------+-------------+-------------|                                     |

| 1.2.1 | Субсидии на компенсацию части затрат на    |                 |      |      |         | 810 | 87 263,5   | 356 386,3  | 447 786,1   | 891 435,9   |                                     |

|       | производство и реализацию продукции        |                 |      |      |         |     |            |            |             |             |                                     |

|       | свиноводства, мяса свиней и                |                 |      |      |         |     |            |            |             |             |                                     |

|       | мясопродуктов, произведенных               |                 |      |      |         |     |            |            |             |             |                                     |

|       | сельскохозяйственными                      |                 |      |      |         |     |            |            |             |             |                                     |

|       | товаропроизводителями                      |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------|                 |      |      |         |-----+------------+------------+-------------+-------------|                                     |

| 1.2.2 | Субсидии на компенсацию части затрат,      |                 |      |      |         | 810 | 0,0        | 8 148,8    | 8 148,8     | 16 297,6    |                                     |

|       | связанных с приобретением новых машин      |                 |      |      |         |     |            |            |             |             |                                     |

|       | для животноводства и кормопроизводства,    |                 |      |      |         |     |            |            |             |             |                                     |

|       | используемых для свиноводства              |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.3   | Субсидии на компенсацию части затрат по    | министерство    | 121  | 0405 | 1422195 | 810 | 9 018,2    | 9 026,7    | 9 026,7     | 27 071,6    | площадь посева многолетних          |

|       | посеву многолетних подпокровных и          | сельского       |      |      |         |     |            |            |             |             | подпокровных и беспокровных         |

|       | беспокровных трав сельскохозяйственным     | хозяйства       |      |      |         |     |            |            |             |             | трав, тыс. га:                      |

|       | товаропроизводителям, за исключением       | Красноярского   |      |      |         |     |            |            |             |             | 2014 г. - 7,6;                      |

|       | граждан, ведущих личное подсобное          | края            |      |      |         |     |            |            |             |             | 2015 г. - 7,6;                      |

|       | хозяйство, государственным и               |                 |      |      |         |     |            |            |             |             | 2016 г. - 7,6                       |

|       | муниципальным предприятиям,                |                 |      |      |         |     |            |            |             |             |                                     |

|       | организациям агропромышленного             |                 |      |      |         |     |            |            |             |             |                                     |

|       | комплекса, вновь созданным                 |                 |      |      |         |     |            |            |             |             |                                     |

|       | сельскохозяйственным                       |                 |      |      |         |     |            |            |             |             |                                     |

|       | товаропроизводителям                       |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.4   | Субсидии на компенсацию части затрат по    | министерство    | 702  | 0405 | 1422196 | 810 | 23 400,0   | 21 978,6   | 21 978,6    | 67 357,2    | поголовье северных оленей           |

|       | наращиванию поголовья северных оленей      | по делам        |      |      |         |     |            |            |             |             | у сельскохозяйственных              |

|       | сельскохозяйственным                       | Севера и        |      |      |         |     |            |            |             |             | товаропроизводителей,               |

|       | товаропроизводителям, за исключением       | поддержке       |      |      |         |     |            |            |             |             | подлежащих субсидированию,          |

|       | граждан, ведущих личное подсобное          | коренных        |      |      |         |     |            |            |             |             | тыс. гол.:                          |

|       | хозяйство, занимающимся разведением        | малочисленных   |      |      |         |     |            |            |             |             | 2014 г. - 90,0;                     |

|       | домашних северных оленей                   | народов         |      |      |         |     |            |            |             |             | 2015 г. - 84,6;                     |

|       |                                            | Красноярского   |      |      |         |     |            |            |             |             | 2016 г. - 84,6                      |

|       |                                            | края            |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.5   | Субсидии на компенсацию части затрат на    | министерство    | 121  | 0405 | 1422212 | 810 | 435,3      | 469,3      | 469,3       | 1 373,9     | поголовье маралов у                 |

|       | содержание поголовья маралов               | сельского       |      |      |         |     |            |            |             |             | сельскохозяйственных                |

|       | сельскохозяйственным                       | хозяйства       |      |      |         |     |            |            |             |             | товаропроизводителей,               |

|       | товаропроизводителям, за исключением       | Красноярского   |      |      |         |     |            |            |             |             | подлежащих субсидированию,          |

|       | граждан, ведущих личное подсобное          | края            |      |      |         |     |            |            |             |             | тыс. гол.:                          |

|       | хозяйство, занимающимся разведением        |                 |      |      |         |     |            |            |             |             | 2014 г. - 1,7;                      |

|       | маралов                                    |                 |      |      |         |     |            |            |             |             | 2015 г. - 1,8;                      |

|       |                                            |                 |      |      |         |     |            |            |             |             | 2016 г. - 2,1                       |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.6   | Субсидии сельскохозяйственным              | министерство    | 121  | 0405 | 1422197 | 810 | 5 692,5    | 0,0        | 0,0         | 5 692,5     | объем субсидируемых                 |

|       | товаропроизводителям, за исключением       | сельского       |      |      |         |     |            |            |             |             | краткосрочных кредитов (займов)     |

|       | граждан, ведущих личное подсобное          | хозяйства       |      |      |         |     |            |            |             |             | на срок до 1 года, млн рублей:      |

|       | хозяйство, и сельскохозяйственных          | Красноярского   |      |      |         |     |            |            |             |             | 2014 г. - 647,5                     |

|       | потребительских кооперативов,              | края            |      |      |         |     |            |            |             |             |                                     |

|       | организациям агропромышленного             |                 |      |      |         |     |            |            |             |             |                                     |

|       | комплекса края независимо от их            |                 |      |      |         |     |            |            |             |             |                                     |

|       | организационно-правовой формы,             |                 |      |      |         |     |            |            |             |             |                                     |

|       | крестьянским (фермерским) хозяйствам       |                 |      |      |         |     |            |            |             |             |                                     |

|       | и организациям потребительской             |                 |      |      |         |     |            |            |             |             |                                     |

|       | кооперации на возмещение части затрат      |                 |      |      |         |     |            |            |             |             |                                     |

|       | на уплату процентов по кредитам,           |                 |      |      |         |     |            |            |             |             |                                     |

|       | полученным в российских кредитных          |                 |      |      |         |     |            |            |             |             |                                     |

|       | организациях, и займам, полученным         |                 |      |      |         |     |            |            |             |             |                                     |

|       | в сельскохозяйственных кредитных           |                 |      |      |         |     |            |            |             |             |                                     |

|       | потребительских кооперативах, на развитие  |                 |      |      |         |     |            |            |             |             |                                     |

|       | животноводства, переработки и реализации   |                 |      |      |         |     |            |            |             |             |                                     |

|       | продукции животноводства на срок           |                 |      |      |         |     |            |            |             |             |                                     |

|       | до 1 года                                  |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.7   | Субсидии организациям                      | министерство    | 121  | 0405 | 1422198 | 810 | 538,7      | 21 510,3   | 21 867,8    | 43 916,8    | объем субсидируемых                 |

|       | агропромышленного комплекса края,          | сельского       |      |      |         |     |            |            |             |             | краткосрочных кредитов на срок      |

|       | производящим и реализующим пищевые         | хозяйства       |      |      |         |     |            |            |             |             | до 2 лет, млн рублей:               |

|       | продукты, индивидуальным                   | Красноярского   |      |      |         |     |            |            |             |             | 2014 г. - 29,9;                     |

|       | предпринимателям, производящим             | края            |      |      |         |     |            |            |             |             | 2015 г. - 1 200,0;                  |

|       | и реализующим пищевые продукты,            |                 |      |      |         |     |            |            |             |             | 2016 г. - 1 215,0                   |

|       | организациям потребительской кооперации    |                 |      |      |         |     |            |            |             |             |                                     |

|       | на возмещение части затрат на уплату       |                 |      |      |         |     |            |            |             |             |                                     |

|       | процентов по кредитам, полученным          |                 |      |      |         |     |            |            |             |             |                                     |

|       | в российских кредитных организациях,       |                 |      |      |         |     |            |            |             |             |                                     |

|       | на срок до 2 лет                           |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.8   | Субсидии сельскохозяйственным              | министерство    | 121  | 0405 | 1422199 | 810 | 139 258,2  | 61 144,9   | 60 687,3    | 261 090,4   | объем субсидируемых                 |

|       | товаропроизводителям, за исключением       | сельского       |      |      |         |     |            |            |             |             | инвестиционных кредитов             |

|       | граждан, ведущих личное подсобное          | хозяйства       |      |      |         |     |            |            |             |             | (займов) на срок до 8 лет, млн      |

|       | хозяйство, организациям                    | Красноярского   |      |      |         |     |            |            |             |             | рублей:                             |

|       | агропромышленного комплекса края           | края            |      |      |         |     |            |            |             |             | 2014 г. - 6 667,3;                  |

|       | независимо от их организационно-           |                 |      |      |         |     |            |            |             |             | 2015 г. - 2 486,0;                  |

|       | правовой формы, крестьянским               |                 |      |      |         |     |            |            |             |             | 2016 г. - 2 513,1                   |

|       | (фермерским) хозяйствам и                  |                 |      |      |         |     |            |            |             |             |                                     |

|       | сельскохозяйственным потребительским       |                 |      |      |         |     |            |            |             |             |                                     |

|       | кооперативам на возмещение части затрат    |                 |      |      |         |     |            |            |             |             |                                     |

|       | на уплату процентов по инвестиционным      |                 |      |      |         |     |            |            |             |             |                                     |

|       | кредитам, полученным в российских          |                 |      |      |         |     |            |            |             |             |                                     |

|       | кредитных организациях,                    |                 |      |      |         |     |            |            |             |             |                                     |

|       | и инвестиционным займам, полученным        |                 |      |      |         |     |            |            |             |             |                                     |

|       | в сельскохозяйственных кредитных           |                 |      |      |         |     |            |            |             |             |                                     |

|       | потребительских кооперативах,              |                 |      |      |         |     |            |            |             |             |                                     |

|       | на развитие животноводства, переработки    |                 |      |      |         |     |            |            |             |             |                                     |

|       | и развитие инфраструктуры и                |                 |      |      |         |     |            |            |             |             |                                     |

|       | логистического обеспечения рынков          |                 |      |      |         |     |            |            |             |             |                                     |

|       | продукции животноводства на срок           |                 |      |      |         |     |            |            |             |             |                                     |

|       | до 8 лет                                   |                 |      |      |         |     |            |            |             |             |                                     |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.9   | Субсидии сельскохозяйственным              | министерство    | 121  | 0405 | 1422201 | 810 | 2 708,8    | 8 579,1    | 8 579,1     | 19 867,0    | поголовье застрахованных            |

|       | товаропроизводителям на возмещение         | сельского       |      |      |         |     |            |            |             |             | сельскохозяйственных животных       |

|       | части затрат на уплату страховых премий    | хозяйства       |      |      |         |     |            |            |             |             | и птицы:                            |

|       | по договорам сельскохозяйственного         | Красноярского   |      |      |         |     |            |            |             |             | в 2014 г.:                          |

|       | страхования в области животноводства       | края            |      |      |         |     |            |            |             |             | свиней - 12 956 голов;              |

|       |                                            |                 |      |      |         |     |            |            |             |             | крупного рогатого скота - 10 272    |

|       |                                            |                 |      |      |         |     |            |            |             |             | головы;                             |

|       |                                            |                 |      |      |         |     |            |            |             |             | лошадей - 329 голов;                |

|       |                                            |                 |      |      |         |     |            |            |             |             | в 2015-2016 гг.:                    |

|       |                                            |                 |      |      |         |     |            |            |             |             | свиней - 150,0 тыс. голов           |

|       |                                            |                 |      |      |         |     |            |            |             |             | ежегодно;                           |

|       |                                            |                 |      |      |         |     |            |            |             |             | крупного рогатого скота - 15,533    |

|       |                                            |                 |      |      |         |     |            |            |             |             | тыс. голов ежегодно                 |

|-------+--------------------------------------------+-----------------+------+------+---------+-----+------------+------------+-------------+-------------+-------------------------------------|

| 1.10  | Субсидии на возмещение части затрат по     | министерство    | 702  | 0405 | 1425045 | 810 | 8 132,8    | 0,0        | 0,0         | 8 132,8     | общее поголовье, тыс. голов:        |

|       | наращиванию поголовья северных оленей,     | по делам        |      |      |         |     |            |            |             |             | 2014 г. - 94,5                      |