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Постановление Правительства Свердловской области от 11.12.2012 № 1417-пп

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¦ 140  ¦                     ¦                 ¦местный     ¦  903794,2¦  27137,0¦  60658,6¦ 108598,0¦ 107123,5¦ 123486,0¦ 117766,5¦ 123301,5¦ 128726,8¦ 134133,3¦

¦      ¦                     ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 141  ¦                     ¦                 ¦внебюджетные¦  365627,2¦  44601,0¦  55500,0¦  40000,0¦  40000,0¦  41960,0¦  43974,1¦  46040,9¦  48066,7¦  50085,5¦

¦      ¦                     ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 142  ¦в том числе          ¦                 ¦            ¦ 9155773,1¦ 121738,0¦ 481337,7¦1058944,4¦1111238,2¦1276791,8¦1221642,0¦1279059,2¦1335337,8¦1391422,0¦

¦      ¦мероприятия          ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦по развитию          ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦газификации          ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦в сельской местности ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 143  ¦в том числе          ¦Министерство     ¦областной   ¦ 7886351,7¦  50000,0¦ 365179,1¦ 910346,4¦ 964114,7¦1111345,8¦1059901,4¦1109716,8¦1158544,3¦1207203,2¦

¦      ¦                     ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 144  ¦                     ¦                 ¦местный     ¦  903794,2¦  27137,0¦  60658,6¦ 108598,0¦ 107123,5¦ 123486,0¦ 117766,5¦ 123301,5¦ 128726,8¦ 134133,3¦

¦      ¦                     ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 145  ¦                     ¦                 ¦внебюджетные¦  365627,2¦  44601,0¦  55500,0¦  40000,0¦  40000,0¦  41960,0¦  43974,1¦  46040,9¦  48066,7¦  50085,5¦

¦      ¦                     ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 146  ¦                              ПОДПРОГРАММА "ПОВЫШЕНИЕ И СОХРАНЕНИЕ ПЛОДОРОДИЯ ПОЧВ ЗЕМЕЛЬ СЕЛЬСКОХОЗЯЙСТВЕННОГО НАЗНАЧЕНИЯ"                              ¦

+------+---------------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦ 147  ¦Всего                ¦                 ¦            ¦  455782,4¦ 117391,6¦  48000,0¦  50400,0¦  52920,5¦  55513,7¦  58178,4¦  60912,8¦  63593,0¦  66264,0¦

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

¦ 148  ¦в том числе          ¦Министерство     ¦областной   ¦  265874,5¦ 117391,6¦  28000,0¦  29400,0¦  30870,5¦  32383,2¦  33937,6¦  35532,7¦  37096,2¦  38654,3¦

¦      ¦                     ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 149  ¦                     ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦                     ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 150  ¦                     ¦                 ¦внебюджетные¦  189907,9¦      0,0¦  20000,0¦  21000,0¦  22050,0¦  23130,5¦  24240,8¦  25380,1¦  26496,8¦  27609,7¦

¦      ¦                     ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 151  ¦Повышение плодородия ¦Министерство     ¦областной   ¦  123440,3¦   9826,7¦  13000,0¦  13650,0¦  14332,5¦  15034,8¦  15756,5¦  16497,1¦  17223,0¦  17946,4¦

¦      ¦почв - всего         ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 152  ¦в том числе субсидии ¦                 ¦            ¦  123440,3¦   9826,7¦  13000,0¦  13650,0¦  14332,5¦  15034,8¦  15756,5¦  16497,1¦  17223,0¦  17946,4¦

¦      ¦на возмещение части  ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦затрат               ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦на приобретение      ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦мелиорантов          ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 153  ¦Повышение плодородия ¦Министерство     ¦областной   ¦       0,0¦ 102249,2¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦почв - всего         ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 154  ¦в том числе субсидии ¦                 ¦            ¦       0,0¦ 102249,2¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦на приобретение      ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦пестицидов и (или)   ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦агрохимикатов        ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 155  ¦Развитие мелиорации  ¦                 ¦всего       ¦  332342,1¦   5315,7¦  35000,0¦  36750,0¦  38588,0¦  40478,9¦  42421,9¦  44415,7¦  46370,0¦  48317,6¦

¦      ¦земель               ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦сельскохозяйственного¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦назначения           ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 156  ¦                     ¦Министерство     ¦областной   ¦  142434,2¦   5315,7¦  15000,0¦  15750,0¦  16538,0¦  17348,4¦  18181,1¦  19035,6¦  19873,2¦  20707,9¦

¦      ¦                     ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦                     ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 157  ¦                     ¦                 ¦внебюджетные¦  189907,9¦      0,0¦  20000,0¦  21000,0¦  22050,0¦  23130,5¦  24240,8¦  25380,1¦  26496,8¦  27609,7¦

¦      ¦                     ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 158  ¦в том числе субсидия ¦                 ¦всего       ¦  332342,1¦   5315,7¦  35000,0¦  36750,0¦  38588,0¦  40478,9¦  42421,9¦  44415,7¦  46370,0¦  48317,6¦

¦      ¦на компенсацию части ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦затрат на проведение ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦мелиоративных работ  ¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 159  ¦                     ¦                 ¦областной   ¦  142434,2¦   5315,7¦  15000,0¦  15750,0¦  16538,0¦  17348,4¦  18181,1¦  19035,6¦  19873,2¦  20707,9¦

¦      ¦                     ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦ 160  ¦                     ¦                 ¦внебюджетные¦  189907,9¦      0,0¦  20000,0¦  21000,0¦  22050,0¦  23130,5¦  24240,8¦  25380,1¦  26496,8¦  27609,7¦

¦      ¦                     ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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                         К Постановлению

                         Правительства Свердловской области

                         от 27 декабря 2013 г. N 1656-ПП

 

                         Приложение N 6

                         к государственной целевой программе

                         "Развитие сельского хозяйства

                         и регулирование рынков

                         сельскохозяйственной продукции,

                         сырья и продовольствия

                         в Свердловской области"

                         на 2013 - 2020 годы

 

 РАСПРЕДЕЛЕНИЕ СРЕДСТВ ГОСУДАРСТВЕННОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "РАЗВИТИЕ

  СЕЛЬСКОГО ХОЗЯЙСТВА И РЕГУЛИРОВАНИЕ РЫНКОВ СЕЛЬСКОХОЗЯЙСТВЕННОЙ

ПРОДУКЦИИ, СЫРЬЯ И ПРОДОВОЛЬСТВИЯ В СВЕРДЛОВСКОЙ ОБЛАСТИ" НА 2013 -

                    2020 ГОДЫ ПО ПОДПРОГРАММАМ

 

 

    (В редакции Постановления Правительства Свердловской области

                     от 27.12.2013 г. N 1656-пп)

 

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¦  N   ¦Наименование¦Ответственный    ¦ Источники  ¦                       Объем расходов на выполнение мероприятий, тыс. рублей                        ¦

¦строки¦ основного  ¦исполнитель,     ¦ ресурсного +----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦      ¦мероприятия ¦соисполнители,   ¦обеспечения ¦  Всего   ¦2012 год ¦2013 год ¦2014 год ¦2015 год ¦2016 год ¦2017 год ¦2018 год ¦2019 год ¦2020 год ¦

¦      ¦            ¦государственный  ¦            ¦  2013 -  ¦отчетный ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦заказчик-        ¦            ¦2020 годы ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦координатор      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  1   ¦     2      ¦        3        ¦     4      ¦    5     ¦    6    ¦    7    ¦    8    ¦    9    ¦   10    ¦   11    ¦   12    ¦   13    ¦   14    ¦

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

¦   1  ¦             ГОСУДАРСТВЕННАЯ ЦЕЛЕВАЯ ПРОГРАММА "РАЗВИТИЕ СЕЛЬСКОГО ХОЗЯЙСТВА И РЕГУЛИРОВАНИЕ РЫНКОВ СЕЛЬСКОХОЗЯЙСТВЕННОЙ ПРОДУКЦИИ,             ¦

¦      ¦                                       СЫРЬЯ И ПРОДОВОЛЬСТВИЯ В СВЕРДЛОВСКОЙ ОБЛАСТИ" НА 2013 - 2020 ГОДЫ                                       ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦   2  ¦Всего       ¦                 ¦            ¦59666407,1¦4636700,5¦5742355,7¦6667520,3¦6976702,4¦7429576,0¦7670713,1¦8033337,4¦8392583,9¦8753618,3¦

¦      ¦по программе¦                 ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦   3  ¦в том числе ¦Министерство     ¦областной   ¦36739432,7¦2806101,0¦3787102,1¦4054270,6¦4264373,6¦4573317,5¦4688047,8¦4908386,1¦5124355,9¦5339579,1¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦   4  ¦            ¦Департамент      ¦областной   ¦ 3635332,4¦ 366575,4¦ 389672,0¦ 400654,8¦ 421284,1¦ 441927,0¦ 463139,5¦ 484907,0¦ 506242,9¦ 527505,1¦

¦      ¦            ¦ветеринарии      ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦   5  ¦            ¦                 ¦местный     ¦ 1021534,0¦  38337,0¦  72962,6¦ 121515,0¦ 120823,5¦ 137857,3¦ 132827,7¦ 139070,6¦ 145189,7¦ 151287,6¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦   6  ¦            ¦                 ¦внебюджетные¦18270108,0¦1425687,1¦1492619,0¦2091079,9¦2170221,2¦2276474,2¦2386698,1¦2500973,7¦2616795,4¦2735246,5¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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¦   7  ¦                     ПОДПРОГРАММА "РАЗВИТИЕ ПОДОТРАСЛИ РАСТЕНИЕВОДСТВА, ПЕРЕРАБОТКИ И РЕАЛИЗАЦИИ ПРОДУКЦИИ РАСТЕНИЕВОДСТВА"                     ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦   8  ¦Всего       ¦                 ¦            ¦ 2552871,2¦ 158223,0¦ 401858,4¦ 265585,9¦ 279191,2¦ 292871,5¦ 306929,3¦ 321355,0¦ 335494,6¦ 349585,3¦

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

¦   9  ¦в том числе ¦Министерство     ¦областной   ¦ 2552871,2¦ 158223,0¦ 401858,4¦ 265585,9¦ 279191,2¦ 292871,5¦ 306929,3¦ 321355,0¦ 335494,6¦ 349585,3¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  10  ¦            ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  11  ¦            ¦                 ¦внебюджетные¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  12  ¦                      ПОДПРОГРАММА "РАЗВИТИЕ ПОДОТРАСЛИ ЖИВОТНОВОДСТВА, ПЕРЕРАБОТКИ И РЕАЛИЗАЦИИ ПРОДУКЦИИ ЖИВОТНОВОДСТВА"                      ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦  13  ¦Всего       ¦                 ¦            ¦32223441,4¦2958338,0¦2787986,9¦3636154,3¦3818141,5¦4005080,9¦4197740,2¦4396069,6¦4592472,5¦4789795,5¦

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

¦  14  ¦в том числе ¦Министерство     ¦областной   ¦18065516,3¦1853824,5¦2166162,8¦1965537,0¦2063298,0¦2164399,7¦2268290,9¦2374900,6¦2479396,3¦2583531,0¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  15  ¦            ¦Департамент      ¦областной   ¦ 2121042,1¦ 214764,5¦ 222224,1¦ 235010,3¦ 247453,5¦ 259429,1¦ 271567,6¦ 283836,5¦ 295286,4¦ 306234,6¦

¦      ¦            ¦ветеринарии      ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  16  ¦            ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  17  ¦            ¦                 ¦внебюджетные¦12036883,0¦ 889749,0¦ 399600,0¦1435607,0¦1507390,0¦1581252,1¦1657881,7¦1737332,5¦1817789,8¦1900029,9¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  18  ¦                                                  ПОДПРОГРАММА "РАЗВИТИЕ МЯСНОГО СКОТОВОДСТВА"                                                  ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦  19  ¦Всего       ¦                 ¦            ¦  686952,1¦   2280,0¦  63127,1¦  76672,9¦  81021,5¦  84991,5¦  89071,1¦  93257,4¦  97360,7¦ 101449,9¦

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

¦  20  ¦в том числе ¦Министерство     ¦областной   ¦  643101,1¦   2280,0¦  19276,1¦  76672,9¦  81021,5¦  84991,5¦  89071,1¦  93257,4¦  97360,7¦ 101449,9¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  21  ¦            ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  22  ¦            ¦                 ¦внебюджетные¦   43851,0¦      0  ¦  43851,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  23  ¦                                               ПОДПРОГРАММА "ПОДДЕРЖКА МАЛЫХ ФОРМ ХОЗЯЙСТВОВАНИЯ"                                               ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦  24  ¦Всего       ¦                 ¦            ¦  539045,0¦  51484,9¦  68058,4¦  58869,1¦  61280,0¦  64194,9¦  67160,5¦  70175,4¦  73161,3¦  76145,4¦

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

¦  25  ¦в том числе ¦Министерство     ¦областной   ¦  303364,1¦  31181,8¦  39158,4¦  33051,2¦  34228,8¦  35906,1¦  37629,6¦  39398,0¦  41132,2¦  42859,8¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  26  ¦            ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  27  ¦            ¦                 ¦внебюджетные¦  235680,9¦  20303,1¦  28900,0¦  25817,9¦  27051,2¦  28288,8¦  29530,9¦  30777,4¦  32029,1¦  33285,6¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  28  ¦                               ПОДПРОГРАММА "ТЕХНИЧЕСКАЯ И ТЕХНОЛОГИЧЕСКАЯ МОДЕРНИЗАЦИЯ, ИННОВАЦИОННОЕ РАЗВИТИЕ"                                ¦

+------+------------T-----------------T------------T----------T---------T---------T---------T---------T---------T---------T---------T---------T---------+

¦  29  ¦Всего       ¦                 ¦            ¦ 6847950,5¦ 629494,1¦1121691,6¦ 725089,0¦ 739050,0¦ 775263,5¦ 812815,4¦ 851729,6¦ 891072,5¦ 931238,9¦

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

¦  30  ¦в том числе ¦Министерство     ¦областной   ¦ 2747433,5¦ 246160,1¦ 315544,6¦ 300451,0¦ 315620,0¦ 331085,4¦ 346977,5¦ 363285,5¦ 379270,1¦ 395199,4¦

¦      ¦            ¦агропромышленного¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦комплекса и      ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦продовольствия   ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦Свердловской     ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦      ¦            ¦области          ¦            ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  31  ¦            ¦                 ¦местный     ¦       0,0¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦      0  ¦

¦      ¦            ¦                 ¦бюджет      ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  32  ¦            ¦                 ¦внебюджетные¦ 4100517,0¦ 383334,0¦ 806147,0¦ 424638,0¦ 423430,0¦ 444178,1¦ 465837,9¦ 488444,1¦ 511802,4¦ 536039,5¦

¦      ¦            ¦                 ¦источники   ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦  33  ¦                      ПОДПРОГРАММА "ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "РАЗВИТИЕ СЕЛЬСКОГО ХОЗЯЙСТВА                      ¦


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