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Постановление Администрации Томской области от 31.08.2012 № 332а

|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     | Итого по задаче 3                  |            |             |                 |                  |               |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |   868686,9  |        0        |     468686,9     |     400000    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   107954,6  |        0        |      57954,6     |     50000     |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |    104600   |        0        |       54600      |     50000     |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |    104600   |        0        |       54600      |     50000     |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |    104600   |        0        |       54600      |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |    105692   |        0        |       55692      |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   106805,8  |        0        |      56805,8     |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |    107942   |        0        |       57942      |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   109100,8  |        0        |      59100,8     |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   110282,8  |        0        |      60282,8     |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   111488,5  |        0        |      61488,5     |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   112718,2  |        0        |      62718,2     |     50000     |           4          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 4.  | Задача 4. Создание условий для увеличения объемов производства продукции растениеводства за счет проведения мелиоративных мероприятий     |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     | Мероприятие "Развитие    мелиорации| 2013-2020  |  1063680,0  |     216000,0    |     288000,0     |    559680,0   |    Объем внесенных   |
|     | сельскохозяйственных земель"       |            |             |                 |                  |               |      минеральных     |
|     |                                    |            |             |                 |                  |               |      удобрений,      |
|     |                                    |            |             |                 |                  |               |      (тыс. тонн      |
|     |                                    |            |             |                 |                  |               |     действующего     |
|     |                                    |            |             |                 |                  |               |       вещества)      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     | Итого по задаче 4                  |            |             |                 |                  |               |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |  1027680,0  |     216000,0    |     252000,0     |    559680,0   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   116960,0  |     27000,0     |      20000,0     |    69960,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   122960,0  |     27000,0     |      26000,0     |    69960,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   122960,0  |     27000,0     |      26000,0     |    69960,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   132960,0  |     27000,0     |      36000,0     |    69960,0    |          5,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 5.  | Задача 5. Обеспечение ежегодного устойчивого роста объемов производства продукции животноводства                                          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 1)  | Мероприятие 1.           "Поддержка| 2013-2020  |  7435070,5  |     1417932     |     2277138,5    |    3740000    |   Увеличение надоя   |
|     | производства и реализации молока  и|            |             |                 |                  |               |    на одну корову    |
|     | молочной продукции"                |            |             |                 |                  |               |           в          |
|     |                                    |            |             |                 |                  |               | сельскохозяйственных |
|     |                                    |            |             |                 |                  |               |     организациях     |
|     |                                    |            |             |                 |                  |               |   (% к предыдущему   |
|     |                                    |            |             |                 |                  |               |         году)        |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |  6942813,2  |     1417932     |     1793881,2    |    3740000    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |  1064492,5  |      179512     |      94980,5     |     790000    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   879740,5  |      175760     |     103980,5     |     600000    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   589074,5  |      160094     |     103980,5     |     325000    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |  1226129,4  |      179512     |     256617,4     |     790000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |  1040533,2  |      175760     |     264773,2     |     600000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   758902,2  |      160094     |     273808,2     |     325000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |    771418   |      164516     |      281902      |     325000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   877393,2  |      188425     |     288968,2     |     400000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   888632,2  |      192423     |     296209,2     |     400000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   930139,5  |      176511     |     303628,5     |     450000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   941922,8  |      180691     |     311231,8     |     450000    |          0,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 2)  | Мероприятие 2.                     | 2013-2020  |      3199680|     277386,8    |     581785,3     |    2340508    |    Доля племенного   |
|     | "Поддержка племенного              |            |             |                 |                  |               |   поголовья КРС, %   |
|     | животноводства"                    |            |             |                 |                  |               |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |  3151417,1  |     277386,8    |      533522      |   2340508,3   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   350115,4  |     31291,3     |       43142      |    275682,1   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |    368691   |     32207,5     |       58220      |    278263,5   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   378069,4  |     33454,1     |       58220      |    286395,3   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   374957,9  |     31291,3     |      67984,5     |    275682,1   |         18,1         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   379334,9  |     32207,5     |      68863,9     |    278263,5   |         18,2         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   390846,3  |     33454,1     |      70996,9     |    286395,3   |         18,3         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   402228,5  |     34595,8     |      73091,3     |    294541,4   |         18,4         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |    406807   |     35350,3     |      73981,2     |    297475,5   |         18,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   410988,7  |     36088,5     |      74801,8     |    300098,4   |         18,6         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   415204,9  |     36833,6     |      75629,3     |     302742    |         18,7         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   419312,2  |     37565,7     |      76436,4     |    305310,1   |         18,8         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 3)  | Мероприятие 3. "Закупка кормов  для| 2013-2020  |   906006,3  |     234890,5    |     234890,5     |    436225,3   |  Увеличение привесов |
|     | содержания КРС"                    |            |             |                 |                  |               |  (в % к предыдущему  |
|     |                                    |            |             |                 |                  |               |         году)        |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |   891115,8  |     234890,5    |     220000,0     |    436225,3   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   85401,4   |     22890,5     |      20000,0     |    42510,9    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   91428,6   |     25000,0     |      20000,0     |    46428,6    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   97142,9   |     27000,0     |      20000,0     |    50142,9    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   88291,9   |     22890,5     |      22890,5     |    42510,9    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   96428,6   |     25000,0     |      25000,0     |    46428,6    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   104142,9  |     27000,0     |      27000,0     |    50142,9    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   111857,1  |     29000,0     |      29000,0     |    53857,1    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   115714,3  |     30000,0     |      30000,0     |    55714,3    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   123428,6  |     32000,0     |      32000,0     |    59428,6    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   131142,9  |     34000,0     |      34000,0     |    63142,9    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   135000,0  |     35000,0     |      35000,0     |    65000,0    |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 4)  | Мероприятие 4.                     | 2013-2020  |   689321,9  |     289134,1    |      66700,9     |    333486,9   |  Доля застрахованных |
|     | "Страхование сельскохозяйственных  |            |             |                 |                  |               | сельскохозяйственных |
|     | животных"                          |            |             |                 |                  |               |   животных к общему  |
|     |                                    |            |             |                 |                  |               |       поголовью      |
|     |                                    |            |             |                 |                  |               | в сельхозорганизациях|
|     |                                    |            |             |                 |                  |               |         (в %)        |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |   691321,9  |     289134,1    |      68700,9     |    333486,9   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   78315,0   |     32849,0     |      7578,0      |    37888,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   79315,0   |     32849,0     |      8578,0      |    37888,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   79315,0   |     32849,0     |      8578,0      |    37888,0    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   78315,0   |     32849,0     |      7578,0      |    37888,0    |          70          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   78315,0   |     32849,0     |      7578,0      |    37888,0    |          71          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   78315,0   |     32849,0     |      7578,0      |    37888,0    |          72          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   82230,8   |     34491,5     |      7956,9      |    39782,4    |          73          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   86342,2   |     36216,0     |      8354,7      |    41771,5    |          74          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   90659,4   |     38026,8     |      8772,5      |    43860,1    |          75          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   95192,4   |     39928,2     |      9211,1      |    46053,1    |          76          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   99952,1   |     41924,6     |      9671,7      |    48355,8    |          77          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 5)  | Мероприятие 5.         "Обеспечение| 2013-2020  |   1405718   |     1030601     |     375116,9     |       0       |   Увеличение объема  |
|     | доступности инвестиционных кредитов|            |             |                 |                  |               |     субсидируемых    |
|     | и    займов    сельскохозяйственным|            |             |                 |                  |               |    инвестиционных    |
|     | товаропроизводителям              в|            |             |                 |                  |               |   кредитов и займов  |
|     | животноводстве"                    |            |             |                 |                  |               |   в животноводстве   |
|     |                                    |            |             |                 |                  |               |   (% к предыдущему   |
|     |                                    |            |             |                 |                  |               |         году)        |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |   1405730   |     1030601     |     375128,9     |       0       |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   167875,2  |     123575,2    |       44300      |       0       |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   167875,2  |     123575,2    |       44300      |       0       |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   167875,2  |     123575,2    |       44300      |       0       |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   167871,2  |     123575,2    |       44296      |       0       |          2,3         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   167871,2  |     123575,2    |       44296      |       0       |          2,4         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   167871,2  |     123575,2    |       44296      |       0       |          2,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   171999,8  |      126375     |      45624,8     |       0       |          2,6         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   176168,7  |     129175,2    |      46993,5     |       0       |          2,7         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   180378,6  |     131975,1    |      48403,5     |       0       |          2,8         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   184630,9  |     134775,2    |      49855,7     |       0       |          2,9         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   188926,6  |     137575,2    |      51351,4     |       0       |          3,0         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 6)  | Мероприятие 6.         "Обеспечение| 2013-2020  |   571947,7  |     385452,0    |     186495,7     |      0,0      |   Увеличение объема  |
|     | доступности краткосрочных  кредитов|            |             |                 |                  |               |     субсидируемых    |
|     | и    займов    сельскохозяйственным|            |             |                 |                  |               |     краткосрочных    |
|     | товаропроизводителям              в|            |             |                 |                  |               |       кредитов       |
|     | животноводстве"                    |            |             |                 |                  |               |      и займов в      |
|     |                                    |            |             |                 |                  |               |    животноводстве    |
|     |                                    |            |             |                 |                  |               |   (% к предыдущему   |
|     |                                    |            |             |                 |                  |               |         году)        |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |   571949,2  |     385452,0    |     186497,2     |      0,0      |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   65496,6   |     43346,6     |      22150,0     |      0,0      |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   66797,0   |     44647,0     |      22150,0     |      0,0      |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |   68136,4   |     45986,4     |      22150,0     |      0,0      |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   65496,1   |     43346,6     |      22149,5     |      0,0      |          1,3         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   66796,5   |     44647,0     |      22149,5     |      0,0      |          1,4         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   68135,9   |     45986,4     |      22149,5     |      0,0      |          1,5         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   70135,5   |     47366,0     |      22769,5     |      0,0      |          1,6         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   72176,2   |     48786,8     |      23389,4     |      0,0      |          1,7         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   74260,1   |     50250,6     |      24009,5     |      0,0      |          1,8         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   76387,3   |     51757,9     |      24629,4     |      0,0      |          1,9         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |   78560,1   |     53310,7     |      25249,4     |      0,0      |          2,0         |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     | Итого по задаче 5                  | 2013-2020  |  14207744,4 |    3635396,4    |     3722127,8    |   6850220,2   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |  13654347,4 |    3635396,7    |     3168730,2    |   6850220,5   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |  1811696,1  |     433464,6    |     232150,5     |    1146081    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |  1653847,3  |     434038,7    |     257228,5     |    962580,1   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |  1379613,4  |     422958,7    |     257228,5     |    699426,2   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |  2001061,5  |     433464,6    |     421515,9     |    1146081    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |  1829279,4  |     434038,7    |     432660,6     |    962580,1   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |  1568213,5  |     422958,7    |     445828,6     |    699426,2   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |  1609869,7  |     436344,3    |     460344,5     |    713180,9   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |  1734601,6  |     467953,3    |      471687      |    794961,3   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |  1768347,6  |      480764     |     484196,5     |    803387,1   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |  1832697,9  |     473805,9    |      496954      |     861938    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |  1863673,8  |     486067,2    |     508940,7     |    868665,9   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 6.  | Задача 6. Обеспечение ежегодного устойчивого роста объемов производства мяса КРС мясных и помесных пород                                  |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     | Мероприятие "Развитие мясного      | 2013-2020  |  1292714,7  |     327747,5    |     241239,5     |    723727,7   |  Выход телят на 100  |
|     | скотоводства"                      |            |             |                 |                  |               |      маток (в %)     |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     |                                    |            |             |                 |                  |               |                      |
|     | Итого по задаче 6                  |            |             |                 |                  |               |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013-2020* |  1269652,4  |     327747,5    |     218177,2     |    723727,7   |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013*      |   128004,5  |     33985,5     |       19016      |     75003     |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014*      |   135778,4  |     36393,5     |       19016      |    80368,9    |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015*      |    142460   |      38476      |       19016      |     84968     |                      |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2013       |   133986,5  |     33985,5     |       24998      |     75003     |          76          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2014       |   143552,1  |     36393,5     |      26789,7     |    80368,9    |          78          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2015       |   151766,6  |      38476      |      28322,6     |     84968     |          79          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2016       |   158587,1  |     40205,2     |      29595,5     |    88786,4    |          80          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2017       |   165563,4  |     41973,8     |      30897,4     |    92692,2    |          81          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2018       |   172639,4  |     43767,7     |      32217,9     |    96653,8    |          82          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2019       |   179784,6  |     45579,2     |      33551,3     |    100654,1   |          84          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
|     |                                    | 2020       |    186835   |     47366,6     |      34867,1     |    104601,3   |          85          |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 7.  | Задача 7. Обеспечение ежегодного устойчивого роста объемов производства молока                                                            |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     | Мероприятие "Развитие молочного    | 2013-2020 |  1384343,8  |        0        |     591767,8     |     792576    | Приобретение молочного|
|     | скотоводства"                      |           |             |                 |                  |               |    технологического   |
|     |                                    |           |             |                 |                  |               |   оборудования в ед.  |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     | Итого по задаче 7                  |           |             |                 |                  |               |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|  1279853,8  |        0        |     487277,8     |     792576    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    122000   |        0        |       39000      |     83000     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |    126150   |        0        |       39000      |     87150     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   130507,5  |        0        |       39000      |    91507,5    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |    167000   |        0        |       84000      |     83000     |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |    164950   |        0        |       77800      |     87150     |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   151197,5  |        0        |       59690      |    91507,5    |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   157757,4  |        0        |      61674,5     |    96082,9    |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   184645,2  |        0        |      83758,2     |     100887    |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   191877,5  |        0        |      85946,1     |    105931,4   |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   179471,3  |        0        |      68243,4     |    111227,9   |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   187444,9  |        0        |      70655,6     |    116789,3   |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 8.  | Задача 8. Рост предпринимательской активности сельского населения в аграрном секторе экономики                                            |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1)  | Мероприятие 1.                     | 2013-2020 |   364399,3  |     346179,3    |      18220,0     |      0,0      |  Объемы субсидируемых |
|     | "Государственная поддержка         |           |             |                 |                  |               |   кредитов и займов,  |
|     | кредитования малых форм            |           |             |                 |                  |               | взятых МФХ, млн. руб. |
|     | хозяйствования"                    |           |             |                 |                  |               |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   364399,3  |     346179,3    |      18220,0     |      0,0      |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   41400,0   |     39330,0     |      2070,0      |      0,0      |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   41400,0   |     39330,0     |      2070,0      |      0,0      |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   41400,0   |     39330,0     |      2070,0      |      0,0      |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   41400,0   |     39330,0     |      2070,0      |      0,0      |         716,6         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   41400,0   |     39330,0     |      2070,0      |      0,0      |         716,6         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   41400,0   |     39330,0     |      2070,0      |      0,0      |         753,9         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   43470,0   |     41296,5     |      2173,5      |      0,0      |         793,1         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   45643,5   |     43361,3     |      2282,2      |      0,0      |         834,3         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   47925,7   |     45529,4     |      2396,3      |      0,0      |         877,7         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   50322,0   |     47805,9     |      2516,1      |      0,0      |         923,3         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   52838,1   |     50196,2     |      2641,9      |      0,0      |         971,4         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2)  | Мероприятие 2.                     | 2013-2020 |   1102400   |        0        |     369766,9     |    732633,1   |     Рост поголовья    |
|     | "Развитие ЛПХ"                     |           |             |                 |                  |               |        крупного       |
|     |                                    |           |             |                 |                  |               |   и мелкого рогатого  |
|     |                                    |           |             |                 |                  |               |         скота         |
|     |                                    |           |             |                 |                  |               | в ЛПХ (условных голов |
|     |                                    |           |             |                 |                  |               |      скота в % к      |
|     |                                    |           |             |                 |                  |               |   предыдущему году)   |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   1094536   |        0        |     366902,9     |    732633,1   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    111499   |        0        |       34715      |     76784     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |    120368   |        0        |       39784      |     80584     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |    124358   |        0        |       39784      |     84574     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |    115568   |        0        |       38784      |     76784     |          1,2          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |    121268   |        0        |       40684      |     80584     |          1,3          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |    127253   |        0        |       42679      |     84574     |          1,4          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   133615,7  |        0        |       44813      |    88802,7    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   140296,5  |        0        |      47053,6     |    93242,9    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   147311,3  |        0        |      49406,3     |     97905     |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   154676,9  |        0        |      51876,6     |    102800,3   |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   162410,6  |        0        |      54470,4     |    107940,2   |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 3)  | Мероприятие 3.                     | 2013-2020 |   1512000   |        0        |      349000      |    1163000    | Рост объема инвестиций|
|     | "Поддержка по приобретению КФХ и ИП|           |             |                 |                  |               | в обновление основных |
|     | сельскохозяйственной техники       |           |             |                 |                  |               |    средств КФХ и ИП   |
|     | и оборудования"                    |           |             |                 |                  |               |   (в % к предыдущему  |
|     |                                    |           |             |                 |                  |               |         году)         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   1481600   |        0        |      342000      |    1139600    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    60600    |        0        |       14000      |     46600     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |    60600    |        0        |       14000      |     46600     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |    60600    |        0        |       14000      |     46600     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |    243490   |        0        |       56190      |     187300    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |    247000   |        0        |       57000      |     190000    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |    247000   |        0        |       57000      |     190000    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |    251300   |        0        |       58000      |     193300    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |    251300   |        0        |       58000      |     193300    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |    255600   |        0        |       59000      |     196600    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |    260000   |        0        |       60000      |     200000    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |    281600   |        0        |       65000      |     216600    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     | Итого по задаче 8                  | 2013-2020 |  3504089,3  |     346179,3    |     858176,9     |   2299733,1   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|  2912535,3  |     346179,3    |     694122,9     |   1872233,1   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    213499   |      39330      |       50785      |     123384    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |    208368   |      39330      |       41854      |     127184    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |    212358   |      39330      |       41854      |     131174    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |    400458   |      39330      |       97044      |     264084    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |    409668   |      39330      |       99754      |     270584    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |    415653   |      39330      |      101749      |     274574    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   428385,7  |     41296,5     |     104986,5     |    282102,7   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |    437240   |     43361,3     |     107335,8     |    286542,9   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |    450837   |     45529,4     |     110802,6     |     294505    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   464998,9  |     47805,9     |     114392,7     |    302800,3   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   496848,7  |     50196,2     |     122112,3     |    324540,2   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 9.  | Задача 9. Стимулирование создания и развития КФХ на территории Томской области                                                            |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     | Мероприятие "Предоставление грантов| 2013-2020 |   274423,1  |     190057,8    |      62965,3     |    21400,0    |     Рост маточного    |
|     | на создание и развитие             |           |             |                 |                  |               |  поголовья КРС в КФХ  |
|     | производственной базы вновь        |           |             |                 |                  |               |   (в % к предыдущему  |
|     | создаваемых КФХ, единовременной    |           |             |                 |                  |               |         году)         |
|     | помощи начинающим фермерам на      |           |             |                 |                  |               |                       |
|     | бытовое обустройство"              |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     | Итого по задаче 9                  |           |             |                 |                  |               |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   274423,1  |     190057,8    |      62965,3     |    21400,0    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   26900,0   |      18300      |      6100,0      |      2500     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   30900,0   |      21200      |      7000,0      |      2700     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   32262,4   |     22219,2     |      7343,2      |      2700     |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   26900,0   |     18300,0     |      6100,0      |     2500,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   30900,0   |     21200,0     |      7000,0      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   32262,4   |     22219,2     |      7343,2      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   33695,6   |     23291,4     |      7704,2      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   35203,5   |     24419,4     |      8084,1      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   36789,6   |     25606,0     |      8483,6      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   38458,3   |     26854,3     |      8904,0      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   40213,7   |     28167,5     |      9346,2      |     2700,0    |          1,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 10. | Задача 10. Развитие мелкотоварного сельскохозяйственного производства на основе создания семейных животноводческих ферм на базе КФХ       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     | Мероприятие "Предоставление        | 2013-2020 |   681378,8  |     245376,3    |     163451,0     |    272551,5   |     Рост поголовья    |
|     | субсидий                           |           |             |                 |                  |               |   крупного и мелкого  |
|     | на создание и развитие семейных    |           |             |                 |                  |               |     рогатого скота    |
|     | животноводческих ферм, реализация  |           |             |                 |                  |               |         в КФХ         |
|     | мероприятий по их развитию"        |           |             |                 |                  |               | (условных голов скота |
|     |                                    |           |             |                 |                  |               |   в % к предыдущему   |
|     |                                    |           |             |                 |                  |               |         году)         |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     |                                    |           |             |                 |                  |               |                       |
|     | Итого по задаче 10                 |           |             |                 |                  |               |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   681378,8  |     245376,3    |     163451,0     |    272551,5   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   67000,0   |     24200,0     |      16000,0     |    26800,0    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   75000,0   |     27000,0     |      18000,0     |    30000,0    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   78900,0   |     28404,0     |      18936,0     |    31560,0    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   67000,0   |     24200,0     |      16000,0     |    26800,0    |          1,24         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   75000,0   |     27000,0     |      18000,0     |    30000,0    |          1,25         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   78900,0   |     28404,0     |      18936,0     |    31560,0    |          1,26         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   83002,8   |     29881,0     |      19920,7     |    33201,1    |          1,27         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   87319,0   |     31434,8     |      20956,6     |    34927,6    |          1,28         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   91859,5   |     33069,4     |      22046,3     |    36743,8    |          1,29         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   96636,2   |     34789,0     |      23192,7     |    38654,5    |          1,3          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   101661,3  |     36598,1     |      24398,7     |    40664,5    |          1,31         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 11. | Задача 11. Повышение энергообеспеченности сельскохозяйственных организаций                                                                |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1)  | Мероприятие 1.                     | 2013-2020 |  10071462,5 |        0        |     2938278,2    |   7133184,3   |      Коэффициент      |
|     | "Обновление парка                  |           |             |                 |                  |               |       обновления      |
|     | сельскохозяйственной техники"      |           |             |                 |                  |               |  машинно-тракторного  |
|     |                                    |           |             |                 |                  |               |         парка         |
|     |                                    |           |             |                 |                  |               |          (%)          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   9515337   |        0        |     2470452,7    |   7133184,3   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   803014,7  |        0        |      56014,7     |     747000    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   955917,1  |        0        |     171567,1     |     784350    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |  1038247,2  |        0        |     214679,7     |    823567,5   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   1056016   |        0        |      309016      |     747000    |           6           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   1111722   |        0        |      327372      |     784350    |          6,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |  1185566,5  |        0        |      361999      |    823567,5   |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |  1236810,4  |        0        |     372064,5     |    864745,9   |           7           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   1290377   |        0        |     382393,8     |    907983,2   |          7,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |  1342111,2  |        0        |     388728,9     |    953382,3   |          7,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   1396176   |        0        |     395124,6     |   1001051,4   |          7,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |  1452683,4  |        0        |     401579,4     |    1051104    |          7,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2)  | Мероприятие 2.                     | 2013-2020 |   366297,6  |     23085,1     |      282000      |    61212,6    |       Повышение       |
|     | "Инновационное развитие АПК"       |           |             |                 |                  |               |   производительности  |
|     |                                    |           |             |                 |                  |               |      труда (в % к     |
|     |                                    |           |             |                 |                  |               |   предыдущему году)   |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|    295667   |     23085,3     |     211369,1     |    61212,6    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   21591,3   |        0        |      18119,1     |     3472,2    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   12472,2   |        0        |       9000       |     3472,2    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   22462,3   |      4995,1     |       9000       |     8467,2    |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   38722,2   |        0        |       35250      |     3472,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   38722,2   |        0        |       35250      |     3472,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   48712,3   |      4995,1     |       35250      |     8467,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   48712,3   |      4995,1     |       35250      |     8467,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   48712,3   |      4995,1     |       35250      |     8467,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   47572,2   |       2700      |       35250      |     9622,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   47572,2   |       2700      |       35250      |     9622,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   47572,2   |       2700      |       35250      |     9622,2    |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     | Итого по задаче 11                 | 2013-2020 |  10437760,1 |      23085      |     3220278,2    |   7194396,9   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|  9812003,7  |      23085      |     2594521,8    |   7194396,9   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    824606   |        0        |      74133,8     |    750472,2   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   968389,3  |        0        |     180567,1     |    787822,2   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |  1060709,4  |       4995      |     223679,7     |    832034,7   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |  1094738,2  |        0        |      344266      |    750472,2   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |  1150444,2  |        0        |      362622      |    787822,2   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |  1234278,7  |       4995      |      397249      |    832034,7   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |  1285522,6  |       4995      |     407314,5     |    873213,1   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |  1339089,2  |       4995      |     417643,8     |    916450,4   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |  1389683,4  |       2700      |     423978,9     |    963004,5   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |  1443748,2  |       2700      |     430374,6     |   1010673,6   |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |  1500255,6  |       2700      |     436829,4     |   1060726,2   |         120,0         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 12. | Задача 12. Создание условий для организации эффективного, конкурентоспособного сельскохозяйственного производства                         |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1)  | Мероприятие 1.                     | 2013-2020 |   806263,2  |     543363,6    |     262899,6     |       0       |   Увеличение объема   |
|     | "Обеспечение доступности           |           |             |                 |                  |               |      привлеченных     |
|     | краткосрочных кредитов и займов для|           |             |                 |                  |               | краткосрочных кредитов|
|     | сельскохозяйственных               |           |             |                 |                  |               |        и займов       |
|     | товаропроизводителей"              |           |             |                 |                  |               | (% к предыдущему году)|
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   806192,1  |     543363,6    |     262828,5     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   92304,7   |     61104,7     |       31200      |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   94137,8   |     62937,8     |       31200      |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |    96026    |      64826      |       31200      |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   92328,4   |     61104,7     |      31223,7     |       0       |          2,3          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   94161,5   |     62937,8     |      31223,7     |       0       |          2,4          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   96049,7   |      64826      |      31223,7     |       0       |          2,5          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   98868,5   |     66770,8     |      32097,7     |       0       |          2,6          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   101745,6  |     68773,9     |      32971,7     |       0       |          2,7          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   104682,8  |     70837,1     |      33845,7     |       0       |          2,8          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   107681,9  |     72962,2     |      34719,7     |       0       |          2,9          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   110744,8  |     75151,1     |      35593,7     |       0       |          3,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2)  | Мероприятие 2.                     | 2013-2020 |   62755,7   |     46009,4     |      16746,3     |       0       |   Увеличение объема   |
|     | "Обеспечение доступности           |           |             |                 |                  |               |      привлеченных     |
|     | инвестиционных кредитов и займов   |           |             |                 |                  |               |     инвестиционных    |
|     | для сельскохозяйственных           |           |             |                 |                  |               |   кредитов и займов   |
|     | товаропроизводителей"              |           |             |                 |                  |               | (% к предыдущему году)|
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   62823,2   |     46009,4     |      16813,8     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |    7516,8   |      5516,8     |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |    7516,8   |      5516,8     |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |    7516,8   |      5516,8     |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |    7494,3   |      5516,8     |      1977,5      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |    7494,3   |      5516,8     |      1977,5      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |    7494,3   |      5516,8     |      1977,5      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |    7678,6   |      5641,8     |      2036,8      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |    7864,7   |      5766,8     |      2097,9      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |    8052,7   |      5891,8     |      2160,9      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |    8242,5   |      6016,8     |      2225,7      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |    8434,3   |      6141,8     |      2292,5      |       0       |          4,0          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 3)  | Мероприятие 3.                     | 2013-2020 |   116843,2  |        0        |     116843,2     |       0       | Количество обучающихся|
|     | "Кадровое обеспечение"             |           |             |                 |                  |               |  по целевым договорам |
|     |                                    |           |             |                 |                  |               |          для          |
|     |                                    |           |             |                 |                  |               |  сельскохозяйственных |
|     |                                    |           |             |                 |                  |               |   организаций, (чел)  |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   102530,4  |        0        |     102530,4     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |     9100    |        0        |       9100       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |     9113    |        0        |       9113       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |     9314    |        0        |       9314       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |   13854,8   |        0        |      13854,8     |       0       |           54          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |   13854,8   |        0        |      13854,8     |       0       |           56          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |   14130,2   |        0        |      14130,2     |       0       |           57          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |   14412,4   |        0        |      14412,4     |       0       |           59          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |   14701,4   |        0        |      14701,4     |       0       |           60          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |   14994,7   |        0        |      14994,7     |       0       |           63          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |   15294,7   |        0        |      15294,7     |       0       |           65          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |   15600,2   |        0        |      15600,2     |       0       |           67          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 4)  | Мероприятие 4.                     | 2013-2020 |    38285    |      21984      |       16301      |       0       |   Доля муниципальных  |
|     | "Информационное обеспечение"       |           |             |                 |                  |               |   органов управления  |
|     |                                    |           |             |                 |                  |               |   АПК, использующих   |
|     |                                    |           |             |                 |                  |               |    государственные    |
|     |                                    |           |             |                 |                  |               | информационные ресурсы|
|     |                                    |           |             |                 |                  |               |  в сферах обеспечения |
|     |                                    |           |             |                 |                  |               |   продовольственной   |
|     |                                    |           |             |                 |                  |               |     безопасности и    |
|     |                                    |           |             |                 |                  |               | управления АПК России |
|     |                                    |           |             |                 |                  |               |          (%)          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|    38643    |      21984      |       16659      |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |     4472    |       2472      |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |     4546    |       2546      |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |     4623    |       2623      |       2000       |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |     4272    |       2472      |       1800       |       0       |           5           |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014      |     4439    |       2546      |       1893       |       0       |           15          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015      |     4572    |       2623      |       1949       |       0       |           25          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2016      |     4709    |       2701      |       2008       |       0       |           35          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2017      |     4851    |       2783      |       2068       |       0       |           50          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2018      |     4996    |       2866      |       2130       |       0       |           65          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2019      |     5146    |       2952      |       2194       |       0       |           80          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2020      |     5300    |       3041      |       2259       |       0       |          100          |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 5)  | Мероприятие 5.                     | 2013-2020 |    79533    |        0        |       79533      |       0       | Количество проведенных|
|     | "Проведение выставок, конкурсов,   |           |             |                 |                  |               |  выставок, конкурсов, |
|     | семинаров, совещаний в области     |           |             |                 |                  |               |  семинаров, совещаний |
|     | сельскохозяйственного производства"|           |             |                 |                  |               |       в области       |
|     |                                    |           |             |                 |                  |               | сельскохозяйственного |
|     |                                    |           |             |                 |                  |               |   производства (ед.)  |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013-2020*|   93791,1   |        0        |      93791,1     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013*     |   13265,7   |        0        |      13265,7     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2014*     |   14265,7   |        0        |      14265,7     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2015*     |   14265,7   |        0        |      14265,7     |       0       |                       |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
|     |                                    | 2013      |     8800    |        0        |       8800       |       0       |           25          |

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