Постановление Правительства Самарской области от 29.12.2015 № 903

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области                  |                 |            |       |     |      |      |     |     |      |

|   |"Кинель-Черкасский       |                 |            |       |     |      |      |     |     |      |

|   |сельскохозяйственный     |                 |            |       |     |      |      |     |     |      |

|   |техникум"                |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|11.|Государственное бюджетное|Количество       |  человек   |  365  | 379 | 379  | 379  | 379 | 379 | 379  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области      "Обшаровский|                 |            |       |     |      |      |     |     |      |

|   |государственный  техникум|                 |            |       |     |      |      |     |     |      |

|   |им. В.И. Суркова"        |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|12.|Государственное бюджетное|Количество       |  человек   |  777  | 687 | 687  | 687  | 687 | 687 | 687  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области      "Сергиевский|                 |            |       |     |      |      |     |     |      |

|   |губернский техникум"     |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|13.|Государственное бюджетное|Количество       |  человек   |  294  | 264 | 254  | 254  | 254 | 254 | 254  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области        "Усольский|                 |            |       |     |      |      |     |     |      |

|   |сельскохозяйственный     |                 |            |       |     |      |      |     |     |      |

|   |техникум"                |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|14.|Государственное бюджетное|Количество       |  человек   |  488  | 513 | 513  | 513  | 513 | 513 | 513  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области    "Хворостянский|                 |            |       |     |      |      |     |     |      |

|   |государственный  техникум|                 |            |       |     |      |      |     |     |      |

|   |им. Юрия Рябова"         |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|15.|Государственное бюджетное|Количество       |  человек   |  125  | 130 | 130  | 130  | 130 | 130 | 130  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области  "Красноармейское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|16.|Государственное бюджетное|Количество       |  человек   |  172  | 202 | 202  | 202  | 202 | 202 | 202  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области "Профессиональное|                 |            |       |     |      |      |     |     |      |

|   |училище с. Домашка"      |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|17.|Государственное бюджетное|Количество       |  человек   |  81   | 95  |  95  |  95  | 95  | 95  |  95  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области     "Красноярское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|18.|Государственное бюджетное|Количество       |  человек   |  105  | 106 | 106  | 106  | 106 | 106 | 106  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области     "Шенталинское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|19.|Государственное бюджетное|Количество       |  человек   |  94   | 82  |  82  |  82  | 82  | 82  |  82  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области      "Пестравское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|20.|Государственное бюджетное|Количество       |  человек   |  214  | 222 | 222  | 222  | 222 | 222 | 222  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области     "Алексеевское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|21.|Государственное бюджетное|Количество       |  человек   |  212  | 220 | 220  | 220  | 220 | 220 | 220  |

|   |профессиональное         |обучающихся      |            |       |     |      |      |     |     |      |

|   |образовательное          |                 |            |       |     |      |      |     |     |      |

|   |учреждение      Самарской|                 |            |       |     |      |      |     |     |      |

|   |области      "Богатовское|                 |            |       |     |      |      |     |     |      |

|   |профессиональное училище"|                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|22.|Государственное бюджетное|Количество       |    штук    |       |6000 |10000 |10000 |10000|10000|10000 |

|   |учреждение               |консультаций     |            |       |     |      |      |     |     |      |

|   |дополнительного          |                 |            |       |     |      |      |     |     |      |

|   |профессионального        |                 |            |       |     |      |      |     |     |      |

|   |образования   "Самара   -|                 |            |       |     |      |      |     |     |      |

|   |аграрная     региональная|                 |            |       |     |      |      |     |     |      |

|   |информационная система"  |                 |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

|   |                         |Количество       |  человек   |       | 293 | 1010 | 1010 |1010 |1010 | 1010 |

|   |                         |работников       |            |       |     |      |      |     |     |      |

|   |                         |агропромышленного|            |       |     |      |      |     |     |      |

|   |                         |комплекса,       |            |       |     |      |      |     |     |      |

|   |                         |прошедших        |            |       |     |      |      |     |     |      |

|   |                         |повышение        |            |       |     |      |      |     |     |      |

|   |                         |квалификации     |            |       |     |      |      |     |     |      |

+---+-------------------------+-----------------+------------+-------+-----+------+------+-----+-----+------+

                                                          Приложение 2

                                                       к Постановлению

                                       Правительства Самарской области

                                           от 29 декабря 2015 г. N 903

                               ПЕРЕЧЕНЬ

      ПОКАЗАТЕЛЕЙ (ИНДИКАТОРОВ), ХАРАКТЕРИЗУЮЩИХ ЕЖЕГОДНЫЙ ХОД И

     ИТОГИ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

         "РАЗВИТИЕ СЕЛЬСКОГО ХОЗЯЙСТВА И РЕГУЛИРОВАНИЕ РЫНКОВ

        СЕЛЬСКОХОЗЯЙСТВЕННОЙ ПРОДУКЦИИ, СЫРЬЯ И ПРОДОВОЛЬСТВИЯ

                САМАРСКОЙ ОБЛАСТИ" НА 2014 - 2020 ГОДЫ

+-------+--------------------+------------+------------------------------------------------------------+

| N п/п | Наименование цели, |  Единица   |         Значение показателя (индикатора) по годам          |

|       | задачи, показателя | измерения  |                                                            |

|       |    (индикатора)    |            |                                                            |

+-------+--------------------+------------+-------+----------------------------------------------------+

|       |                    |            |Оценка |             Плановый период (прогноз)              |

|       |                    |            | 2013  |                                                    |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

|       |                    |            |       | 2014 | 2015  | 2016 | 2017 |  2018  | 2019 | 2020  |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

|  7.   |Среднемесячная      |   рублей   | 12000 |13200 | 19500 |20475 |21500 | 22575  |23704 | 24890 |

|       |номинальная         |            |       |      |       |      |      |        |      |       |

|       |заработная  плата  в|            |       |      |       |      |      |        |      |       |

|       |сельском   хозяйстве|            |       |      |       |      |      |        |      |       |

|       |(по                 |            |       |      |       |      |      |        |      |       |

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

|       |организациям,     не|            |       |      |       |      |      |        |      |       |

|       |относящимся        к|            |       |      |       |      |      |        |      |       |

|       |субъектам     малого|            |       |      |       |      |      |        |      |       |

|       |предпринимательства)|            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 1.2.  |Площадь закладки    |    тыс.    |  0,1  | 0,2  |  0,2  | 0,15 | 0,15 |  0,15  | 0,3  |  0,3  |

|       |многолетних         |  гектаров  |       |      |       |      |      |        |      |       |

|       |насаждений          |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 1.8.  |Доля площади,       |     %      |       |      |  7,1  | 7,1  | 7,1  |  7,1   |      |       |

|       |засеиваемой элитными|            |       |      |       |      |      |        |      |       |

|       |семенами,  в   общей|            |       |      |       |      |      |        |      |       |

|       |площади посевов     |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 1.9.  |Застрахованные      |  тыс. га   |       |      | 417,6 |430,0 |430,0 | 430,0  |      |       |

|       |площади      посевов|            |       |      |       |      |      |        |      |       |

|       |(посадок)           |            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|            |       |      |       |      |      |        |      |       |

|       |культур             |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 1.10. |Сохранение посевных |  тыс. га   |       |      |1800,8 |2010,0|2010,0| 2010,0 |      |       |

|       |площадей            |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 2.6.  |Маточное поголовье  | тыс. голов | 26,0  | 26,2 | 26,4  | 44,0 | 44,1 |  44,8  | 45,0 | 45,5  |

|       |овец    и   коз    в|            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|            |       |      |       |      |      |        |      |       |

|       |организациях,       |            |       |      |       |      |      |        |      |       |

|       |крестьянских        |            |       |      |       |      |      |        |      |       |

|       |(фермерских)        |            |       |      |       |      |      |        |      |       |

|       |хозяйствах,  включая|            |       |      |       |      |      |        |      |       |

|       |индивидуальных      |            |       |      |       |      |      |        |      |       |

|       |предпринимателей    |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 2.7.  |Численность         | тыс. голов |       |      | 6,683 |6,690 |6,900 | 6,900  |6,900 | 6,900 |

|       |племенного маточного|            |       |      |       |      |      |        |      |       |

|       |поголовья           |            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|            |       |      |       |      |      |        |      |       |

|       |животных,         за|            |       |      |       |      |      |        |      |       |

|       |исключением         |            |       |      |       |      |      |        |      |       |

|       |племенного маточного|            |       |      |       |      |      |        |      |       |

|       |поголовья   крупного|            |       |      |       |      |      |        |      |       |

|       |рогатого       скота|            |       |      |       |      |      |        |      |       |

|       |мясного направления,|            |       |      |       |      |      |        |      |       |

|       |в                   |            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|            |       |      |       |      |      |        |      |       |

|       |организациях,       |            |       |      |       |      |      |        |      |       |

|       |крестьянских        |            |       |      |       |      |      |        |      |       |

|       |(фермерских)        |            |       |      |       |      |      |        |      |       |

|       |хозяйствах,  включая|            |       |      |       |      |      |        |      |       |

|       |индивидуальных      |            |       |      |       |      |      |        |      |       |

|       |предпринимателей    |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 2.8.  |Застрахованное      |    тыс.    |       |      | 9,15  | 5,07 | 5,07 |  5,07  |      |       |

|       |поголовье           |  условных  |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|   голов    |       |      |       |      |      |        |      |       |

|       |животных            |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 2.9.  |Численность         | тыс. голов |       |      | 1,61  | 1,82 | 1,99 |  1,99  | 1,99 | 1,99  |

|       |племенного маточного|            |       |      |       |      |      |        |      |       |

|       |поголовья   крупного|            |       |      |       |      |      |        |      |       |

|       |рогатого       скота|            |       |      |       |      |      |        |      |       |

|       |мясного  направления|            |       |      |       |      |      |        |      |       |

|       |в                   |            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственных|            |       |      |       |      |      |        |      |       |

|       |организациях,       |            |       |      |       |      |      |        |      |       |

|       |крестьянских        |            |       |      |       |      |      |        |      |       |

|       |(фермерских)        |            |       |      |       |      |      |        |      |       |

|       |хозяйствах,  включая|            |       |      |       |      |      |        |      |       |

|       |индивидуальных      |            |       |      |       |      |      |        |      |       |

|       |предпринимателей    |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.1.  |Количество          |   единиц   |  49   |  62  |  37   |  36  |  36  |   36   |  76  |  80   |

|       |крестьянских        |            |       |      |       |      |      |        |      |       |

|       |(фермерских)        |            |       |      |       |      |      |        |      |       |

|       |хозяйств  начинающих|            |       |      |       |      |      |        |      |       |

|       |фермеров,           |            |       |      |       |      |      |        |      |       |

|       |осуществивших       |            |       |      |       |      |      |        |      |       |

|       |проекты  создания  и|            |       |      |       |      |      |        |      |       |

|       |развития       своих|            |       |      |       |      |      |        |      |       |

|       |хозяйств  с  помощью|            |       |      |       |      |      |        |      |       |

|       |государственной     |            |       |      |       |      |      |        |      |       |

|       |поддержки           |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.2.  |Количество          |   единиц   |   х   |  31  |   6   |  5   |  5   |   5    |  14  |  15   |

|       |крестьянских        |            |       |      |       |      |      |        |      |       |

|       |(фермерских)        |            |       |      |       |      |      |        |      |       |

|       |хозяйств,           |            |       |      |       |      |      |        |      |       |

|       |осуществивших       |            |       |      |       |      |      |        |      |       |

|       |проекты     развития|            |       |      |       |      |      |        |      |       |

|       |семейных            |            |       |      |       |      |      |        |      |       |

|       |животноводческих    |            |       |      |       |      |      |        |      |       |

|       |ферм    с    помощью|            |       |      |       |      |      |        |      |       |

|       |государственной     |            |       |      |       |      |      |        |      |       |

|       |поддержки           |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

|       |В том          числе|   единиц   |   4   |  5   |   3   |      |      |        |  7   |   7   |

|       |количество          |            |       |      |       |      |      |        |      |       |

|       |построенных      или|            |       |      |       |      |      |        |      |       |

|       |реконструированных  |            |       |      |       |      |      |        |      |       |

|       |семейных            |            |       |      |       |      |      |        |      |       |

|       |животноводческих    |            |       |      |       |      |      |        |      |       |

|       |ферм                |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.3.  |Выручка от          |тыс. рублей | 1470  |1860  |36325  |35344 |35344 | 35344  |25004 |26320  |

|       |реализации          |            |       |      |       |      |      |        |      |       |

|       |сельскохозяйственной|            |       |      |       |      |      |        |      |       |

|       |продукции           |            |       |      |       |      |      |        |      |       |

|       |крестьянскими       |            |       |      |       |      |      |        |      |       |

|       |(фермерскими)       |            |       |      |       |      |      |        |      |       |

|       |хозяйствами         |            |       |      |       |      |      |        |      |       |

|       |начинающих фермеров |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.4.  |Количество созданных|   единиц   |  147  | 186  |  37   |  36  |  36  |   36   | 152  |  160  |

|       |постоянных   рабочих|            |       |      |       |      |      |        |      |       |

|       |мест                |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.5.  |Площадь земельных   |  гектаров  | 2225  | 2225 |1914,1 | 975  | 975  |        |      |       |

|       |участков,           |            |       |      |       |      |      |        |      |       |

|       |оформленных        в|            |       |      |       |      |      |        |      |       |

|       |собственность       |            |       |      |       |      |      |        |      |       |

|       |крестьянскими       |            |       |      |       |      |      |        |      |       |

|       |фермерскими         |            |       |      |       |      |      |        |      |       |

|       |хозяйствами         |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

| 3.6.  |Количество объектов |   единиц   |   6   |  13  |  10   |      |      |        |  13  |  13   |

|       |сельского   туризма,|            |       |      |       |      |      |        |      |       |

|       |функционирование    |            |       |      |       |      |      |        |      |       |

|       |которых             |            |       |      |       |      |      |        |      |       |

|       |осуществляется     с|            |       |      |       |      |      |        |      |       |

|       |помощью             |            |       |      |       |      |      |        |      |       |

|       |государственной     |            |       |      |       |      |      |        |      |       |

|       |поддержки           |            |       |      |       |      |      |        |      |       |

+-------+--------------------+------------+-------+------+-------+------+------+--------+------+-------+

                                                 Приложение 3

                                         к постановлению Правительства

                                               Самарской области

                                           от 29 декабря 2015 г. N 903

                               ПЕРЕЧЕНЬ

       МЕРОПРИЯТИЙ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ САМАРСКОЙ ОБЛАСТИ

         "РАЗВИТИЕ СЕЛЬСКОГО ХОЗЯЙСТВА И РЕГУЛИРОВАНИЕ РЫНКОВ

        СЕЛЬСКОХОЗЯЙСТВЕННОЙ ПРОДУКЦИИ, СЫРЬЯ И ПРОДОВОЛЬСТВИЯ

                САМАРСКОЙ ОБЛАСТИ" НА 2014 - 2020 ГОДЫ

               (далее - Государственная программа) <*>

+--------+-----------------------------+-----------+---------------------------------------------------------+----------------+--------------------+

| N п/п  |  Наименование мероприятия   |   Срок    |        Объем финансирования по годам, млн. рублей       |   Всего по     |      Ожидаемый     |

|        |                             |исполнения,|                                                         |Государственной |      результат     |

|        |                             |   годы    |                                                         |   программе    |                    |

+--------+-----------------------------+-----------+-------+-------+-------+-------+-------+--------+--------+----------------+--------------------+

|        |                             |           | 2014  | 2015  | 2016  | 2017  | 2018  |  2019  |  2020  |                |                    |

+--------+-----------------------------+-----------+-------+-------+-------+-------+-------+--------+--------+----------------+--------------------+

|                             Цель. Комплексное развитие и повышение эффективности сельскохозяйственного производства                              |

+-----------------------------------------------------------------------------------------------------------------------------+--------------------+

|                                                                                                                             |Объем валовой       |

|                                                                                                                             |продукции  сельского|

|                                                                                                                             |хозяйства          в|

|                                                                                                                             |хозяйствах      всех|

|                                                                                                                             |категорий         (в|

|                                                                                                                             |сопоставимых  ценах)|

|                                                                                                                             |в     2020      году|

|                                                                                                                             |увеличится к  уровню|

|                                                                                                                             |2012 года на  18,5%.|

|                                                                                                                             |Производство пищевых|

|                                                                                                                             |продуктов,   включая|

|                                                                                                                             |напитки           (в|

|                                                                                                                             |сопоставимых ценах),|

|                                                                                                                             |увеличится к  уровню|

|                                                                                                                             |2012 года на  15,7%.|

|                                                                                                                             |Объем  инвестиций  в|

|                                                                                                                             |основной     капитал|