Постановление Правительства Белгородской области от 24.02.2014 № 55-пп

|     |              |     |     |            |           |условий, %   |        |        |         |        |        |        |           |
|     |              |     |     |            |           |(нарастающим |        |        |         |        |        |        |           |
|     |              |     |     |            |           |итогом)      |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|7.1.7|"Развитие     |2014 |2020 |Департамент | 888254,9  |Ввод в       | 0,0718 | 0,0475 | 0,0376  | 0,1238 | 0,1043 | 0,0979 |  0,0968   |
|  .  |водоснабжения | год | год |агропромыш- |           |действие     |        |        |         |        |        |        |           |
|     |в сельской    |     |     |ленного     |           |локальных    |        |        |         |        |        |        |           |
|     |местности"    |     |     |комплекса   |           |водопроводов,|        |        |         |        |        |        |           |
|     |              |     |     |области     |           |тыс. км      |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Уровень      |  56,0  |  58,5  |  61,0   |  63,5  |  66,0  |  68,5  |   71,0    |
|     |              |     |     |            |           |обеспеченнос-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ти сельского |        |        |         |        |        |        |           |
|     |              |     |     |            |           |населения    |        |        |         |        |        |        |           |
|     |              |     |     |            |           |питьевой     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |водой, %     |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
| 8.  |Подпрограмма  |2014 |2020 |Департамент | 3424087,0 |Прирост      |  11,9  |  62,5  |  95,4   | 233,0  | 298,0  | 350,8  |   401,8   |
|     |N 8 "Развитие | год | год |агропромыш- |           |объема       |        |        |         |        |        |        |           |
|     |мелиорации    |     |     |ленного     |           |производства |        |        |         |        |        |        |           |
|     |земель        |     |     |комплекса   |           |продукции    |        |        |         |        |        |        |           |
|     |сельскохозяйс-|     |     |области     |           |растениеводс-|        |        |         |        |        |        |           |
|     |твенного      |     |     |            |           |тва на землях|        |        |         |        |        |        |           |
|     |назначения"   |     |     |            |           |сельскохозяй-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ственного    |        |        |         |        |        |        |           |
|     |              |     |     |            |           |назначения, %|        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Площадь      | 1794,5 | 2219,0 | 1960,0  | 1495,0 | 1460,0 | 1030,0 |   945,0   |
|     |              |     |     |            |           |введенных в  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |эксплуатацию |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиорируемых|        |        |         |        |        |        |           |
|     |              |     |     |            |           |земель за    |        |        |         |        |        |        |           |
|     |              |     |     |            |           |счет         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |реконструкции|        |        |         |        |        |        |           |
|     |              |     |     |            |           |,            |        |        |         |        |        |        |           |
|     |              |     |     |            |           |технического |        |        |         |        |        |        |           |
|     |              |     |     |            |           |перевооруже- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |ния и        |        |        |         |        |        |        |           |
|     |              |     |     |            |           |строительства|        |        |         |        |        |        |           |
|     |              |     |     |            |           |новых        |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |систем,      |        |        |         |        |        |        |           |
|     |              |     |     |            |           |включая      |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративные|        |        |         |        |        |        |           |
|     |              |     |     |            |           |системы      |        |        |         |        |        |        |           |
|     |              |     |     |            |           |общего и     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |индивидуаль- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |ного         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |пользования, |        |        |         |        |        |        |           |
|     |              |     |     |            |           |тыс. га      |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Количество   | 1978,0 | 2655,0 | 3941,0  | 4748,0 | 6005,0 | 6536,0 |  7215,0   |
|     |              |     |     |            |           |сохраненных  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |существующих |        |        |         |        |        |        |           |
|     |              |     |     |            |           |и созданных  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |новых        |        |        |         |        |        |        |           |
|     |              |     |     |            |           |высокотехно- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |логичных     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |рабочих мест |        |        |         |        |        |        |           |
|     |              |     |     |            |           |за счет      |        |        |         |        |        |        |           |
|     |              |     |     |            |           |увеличения   |        |        |         |        |        |        |           |
|     |              |     |     |            |           |продуктивнос-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ти и         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |вовлечения в |        |        |         |        |        |        |           |
|     |              |     |     |            |           |оборот новых |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сельскохозяй-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ственных     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |угодий, ед.  |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Доля         |  78,4  |  77,8  |  79,3   |  81,7  |  82,3  |  81,9  |   80,2    |
|     |              |     |     |            |           |государствен-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ной          |        |        |         |        |        |        |           |
|     |              |     |     |            |           |собственности|        |        |         |        |        |        |           |
|     |              |     |     |            |           |Белгородской |        |        |         |        |        |        |           |
|     |              |     |     |            |           |области и    |        |        |         |        |        |        |           |
|     |              |     |     |            |           |собственности|        |        |         |        |        |        |           |
|     |              |     |     |            |           |сельскохозяй-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ственных     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |товаропроиз- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |водителей в  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |общем объеме |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |систем и     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |отдельно     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |расположенных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сооружений, %|        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.1. |"Реализация   |2014 |2020 |Департамент | 2901507,0 |Площадь      | 1794,5 | 2219,0 | 1960,0  | 1495,0 | 1460,0 | 1030,0 |   945,0   |
|     |мероприятий по| год | год |агропромыш- |           |введенных    |        |        |         |        |        |        |           |
|     |развитию      |     |     |ленного     |           |мелиоративных|        |        |         |        |        |        |           |
|     |мелиорации    |     |     |комплекса   |           |систем общего|        |        |         |        |        |        |           |
|     |земель        |     |     |области     |           |и            |        |        |         |        |        |        |           |
|     |сельскохозяйс-|     |     |            |           |индивидуаль- |        |        |         |        |        |        |           |
|     |твенного      |     |     |            |           |ного         |        |        |         |        |        |        |           |
|     |назначения"   |     |     |            |           |пользования и|        |        |         |        |        |        |           |
|     |              |     |     |            |           |отдельно     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |расположенных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Площадь      |   -    | 1024,0 | 2054,0  | 1250,0 | 1180,0 | 1030,0 |   970,0   |
|     |              |     |     |            |           |оформленных в|        |        |         |        |        |        |           |
|     |              |     |     |            |           |собственность|        |        |         |        |        |        |           |
|     |              |     |     |            |           |бесхозяйных  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |систем и     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |Площадь      | 7495,0 | 7475,0 | 7492,0  | 7493,0 | 7501,0 | 7498,0 |  7532,0   |
|     |              |     |     |            |           |земель, на   |        |        |         |        |        |        |           |
|     |              |     |     |            |           |которой      |        |        |         |        |        |        |           |
|     |              |     |     |            |           |проведены    |        |        |         |        |        |        |           |
|     |              |     |     |            |           |агролесомели-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |оративные и  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |фитомелиора- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |тивные       |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мероприятия, |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.1.1|"Строительство|2014 |2020 |Департамент | 2358820,0 |Площадь      | 1794,5 | 2219,0 | 1960,0  | 1495,0 | 1460,0 | 1030,0 |   945,0   |
|  .  |,             | год | год |агропромыш- |           |введенных    |        |        |         |        |        |        |           |
|     |реконструкция |     |     |ленного     |           |мелиоративных|        |        |         |        |        |        |           |
|     |и техническое |     |     |комплекса   |           |систем общего|        |        |         |        |        |        |           |
|     |перевооружение|     |     |области     |           |и            |        |        |         |        |        |        |           |
|     |мелиоративных |     |     |            |           |индивидуаль- |        |        |         |        |        |        |           |
|     |систем общего |     |     |            |           |ного         |        |        |         |        |        |        |           |
|     |и             |     |     |            |           |пользования и|        |        |         |        |        |        |           |
|     |индивидуально-|     |     |            |           |отдельно     |        |        |         |        |        |        |           |
|     |го пользования|     |     |            |           |расположенных|        |        |         |        |        |        |           |
|     |и отдельно    |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |расположенных |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |гидротехничес-|     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |ких           |     |     |            |           |га           |        |        |         |        |        |        |           |
|     |сооружений"   |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |в том числе: |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |- площадь    | 1461,0 | 1854,0 | 1610,0  | 1265,0 | 1310,0 | 1030,0 |   945,0   |
|     |              |     |     |            |           |построенных  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |систем общего|        |        |         |        |        |        |           |
|     |              |     |     |            |           |и            |        |        |         |        |        |        |           |
|     |              |     |     |            |           |индивидуаль- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |ного         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |пользования и|        |        |         |        |        |        |           |
|     |              |     |     |            |           |отдельно     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |расположенных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
|     |              |     |     |            |           +-------------+--------+--------+---------+--------+--------+--------+-----------+
|     |              |     |     |            |           |- площадь    | 333,5  | 365,0  |  350,0  | 230,0  | 150,0  |   -    |     -     |
|     |              |     |     |            |           |реконструиро-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ванных       |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мелиоративных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |систем общего|        |        |         |        |        |        |           |
|     |              |     |     |            |           |и            |        |        |         |        |        |        |           |
|     |              |     |     |            |           |индивидуаль- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |ного         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |пользования и|        |        |         |        |        |        |           |
|     |              |     |     |            |           |отдельно     |        |        |         |        |        |        |           |
|     |              |     |     |            |           |расположенных|        |        |         |        |        |        |           |
|     |              |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |              |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |              |     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.1.2|"Оформление в |2015 |2020 |Департамент |  11140,0  |Площадь      |   -    | 1024,0 | 2054,0  | 1250,0 | 1180,0 | 1030,0 |   970,0   |
|  .  |собственность | год | год |агропромыш- |           |оформленных в|        |        |         |        |        |        |           |
|     |сельскохозяйс-|     |     |ленного     |           |собственность|        |        |         |        |        |        |           |
|     |твенными      |     |     |комплекса   |           |бесхозяйных  |        |        |         |        |        |        |           |
|     |товаропроизво-|     |     |области     |           |мелиоративных|        |        |         |        |        |        |           |
|     |дителями      |     |     |            |           |систем и     |        |        |         |        |        |        |           |
|     |бесхозяйных   |     |     |            |           |гидротехниче-|        |        |         |        |        |        |           |
|     |мелиоративных |     |     |            |           |ских         |        |        |         |        |        |        |           |
|     |систем и      |     |     |            |           |сооружений,  |        |        |         |        |        |        |           |
|     |гидротехничес-|     |     |            |           |га           |        |        |         |        |        |        |           |
|     |ких           |     |     |            |           |             |        |        |         |        |        |        |           |
|     |сооружений"   |     |     |            |           |             |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.1.3|"Проведение   |2014 |2020 |Департамент | 531547,0  |Площадь      | 7495,0 | 7475,0 | 7492,0  | 7493,0 | 7501,0 | 7498,0 |  7532,0   |
|  .  |агролесомелио-| год | год |агропромыш- |           |земель, на   |        |        |         |        |        |        |           |
|     |ративных и    |     |     |ленного     |           |которой      |        |        |         |        |        |        |           |
|     |фитомелиорати-|     |     |комплекса   |           |проведены    |        |        |         |        |        |        |           |
|     |вных          |     |     |области     |           |агролесомели-|        |        |         |        |        |        |           |
|     |мероприятий"  |     |     |            |           |оративные и  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |фитомелиора- |        |        |         |        |        |        |           |
|     |              |     |     |            |           |тивные       |        |        |         |        |        |        |           |
|     |              |     |     |            |           |мероприятия, |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.2. |"Строительство|2014 |2020 |Департамент | 404000,0  |Предотвраще- |   -    |   -    |  490,0  |   -    | 780,0  |   -    |   530,0   |
|     |(реконструкция| год | год |агропромыш- |           |ние выбытия  |        |        |         |        |        |        |           |
|     |) объектов    |     |     |ленного     |           |из           |        |        |         |        |        |        |           |
|     |социального и |     |     |комплекса   |           |сельскохозяй-|        |        |         |        |        |        |           |
|     |производствен-|     |     |области     |           |ственного    |        |        |         |        |        |        |           |
|     |ного          |     |     |            |           |оборота      |        |        |         |        |        |        |           |
|     |комплексов, в |     |     |            |           |сельскохозяй-|        |        |         |        |        |        |           |
|     |том числе     |     |     |            |           |ственных     |        |        |         |        |        |        |           |
|     |объектов      |     |     |            |           |угодий, га   |        |        |         |        |        |        |           |
|     |общегражданс- |     |     |            |           |             |        |        |         |        |        |        |           |
|     |кого          |     |     |            |           |             |        |        |         |        |        |        |           |
|     |назначения,   |     |     |            |           |             |        |        |         |        |        |        |           |
|     |жилья,        |     |     |            |           |             |        |        |         |        |        |        |           |
|     |инфраструктуры|     |     |            |           |             |        |        |         |        |        |        |           |
|     |"             |     |     |            |           |             |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+
|8.3. |"Субсидирова- |2014 |2020 |Департамент | 118580,0  |Площадь      |  7,3   |  7,3   |   7,3   |   -    |   -    |   -    |     -     |
|     |ние реализации| год | год |агропромыш- |           |посадки      |        |        |         |        |        |        |           |
|     |агролесомелио-|     |     |ленного     |           |лесных       |        |        |         |        |        |        |           |
|     |ративных      |     |     |комплекса   |           |культур      |        |        |         |        |        |        |           |
|     |мероприятий"  |     |     |области     |           |всего, тыс.  |        |        |         |        |        |        |           |
|     |              |     |     |            |           |га           |        |        |         |        |        |        |           |
+-----+--------------+-----+-----+------------+-----------+-------------+--------+--------+---------+--------+--------+--------+-----------+

                                                           Приложение N 3
                                              к государственной программе
                                                     Белгородской области
                              "Развитие сельского хозяйства и рыбоводства
                              в Белгородской области на 2014 - 2020 годы"

         Ресурсное обеспечение и прогнозная (справочная) оценка
  расходов на реализацию основных мероприятий государственной программы
   Белгородской области "Развитие сельского хозяйства и рыбоводства в
    Белгородской области на 2014 - 2020 годы" из различных источников
                             финансирования

Г----------------T--------------------T------------------T------------------------------------------------------------------------¬
|     Статус     |    Наименование    |      Объем       |                     Оценка расходов (тыс. рублей)                      |
|                |  государственной   | финансирования,  +------------------------------------------------------------------------+
|                |     программы,     |    источники     | 2014 год | 2015 год | 2016 год |2017 год |2018 год |2019 год |2020 год |
|                |   подпрограммы,    |  финансирования  |          |          |          |         |         |         |         |
|                |     основного      |                  |          |          |          |         |         |         |         |
|                |    мероприятия     |                  |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|       1        |         3          |        4         |    6     |    7     |    8     |    9    |   10    |   11    |   12    |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Государственная |"Развитие сельского |Всего:            | 28441010 | 29740078 | 29829095 |18942668 |17422097 |17021751 |17277040 |
|программа       |хозяйства и         +------------------+----------+----------+----------+---------+---------+---------+---------+
|Белгородской    |рыбоводства в       |Федеральный бюджет| 11764354 | 11755077 | 11784079 | 8651852 | 8304528 | 8075002 | 8071395 |
|области         |Белгородской области+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |на 2014 - 2020 годы"|Областной бюджет  | 4256622  | 4150235  | 4150235  | 4863574 | 4599213 | 4609356 | 4715671 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Консолидированные |  3937,2  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |бюджеты           |          |          |          |         |         |         |         |
|                |                    |муниципальных     |          |          |          |         |         |         |         |
|                |                    |образований       |          |          |          |         |         |         |         |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 12416097 | 13834766 | 13894781 | 5427242 | 4518356 | 4337393 | 4489974 |
|                |                    |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 1|Подпрограмма N 1    |Всего:            |8998674,9 |9631436,0 |7654276,0 |5438051,1|5826737,0|6125304,0|6338327,0|
|                |"Развитие подотрасли+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |растениеводства,    |Федеральный бюджет|3892291,9 |3995821,0 |3995821,0 |3616143,1|3824781,0|3984434,0|4126372,0|
|                |переработки и       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реализации продукции|Областной бюджет  |1625275,0 |1742655,0 |1742655,0 |1821908,0|2001956,0|2140870,0|2211955,0|
|                |растениеводства"    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |3481108,0 |3892960,0 |1915800,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.1. "Возмещение    |Федеральный бюджет| 40308,0  | 40308,0  | 40308,0  |  62831  |  67454  |  73332  |  85571  |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |приобретение элитных|Областной бюджет  | 25879,0  | 25879,0  | 25879,0  |  24192  |  25972  |  28236  |  32949  |
|                |семян"              +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.2. "Возмещение    |Федеральный бюджет|  1148,9  |  1148,9  |  1148,9  | 2924,1  | 2795,6  | 2362,7  | 2145,7  |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |раскорчевку выбывших|Областной бюджет  |  759,0   |  759,0   |  759,0   |  675,5  |  645,8  |  545,8  |  495,7  |
|                |из эксплуатации     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |старых садов и      |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |рекультивацию       |источники         |          |          |          |         |         |         |         |
|                |раскорчеванных      |                  |          |          |          |         |         |         |         |
|                |площадей"           |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.3. "Возмещение    |Федеральный бюджет| 21829,1  | 21829,1  | 21829,1  | 55559,0 | 52116,4 | 44891,3 | 40768,3 |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |закладку и уход за  |Областной бюджет  | 13994,0  | 13994,0  | 13994,0  | 21841,5 | 20881,2 | 17647,2 | 16027,3 |
|                |многолетними        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |плодовыми и ягодными|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |насаждениями"       |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.4. "Поддержка     |Федеральный бюджет| 422830,9 | 526360,0 | 526360,0 |    -    |    -    |    -    |    -    |
|                |экономически        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |значимых            |Областной бюджет  | 479522,0 | 596902,0 | 596902,0 |    -    |    -    |    -    |    -    |
|                |региональных        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |программ в области  |Внебюджетные      |3481108,0 |3892960,0 |1915800,0 |    -    |    -    |    -    |    -    |
|                |растениеводства"    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.4.1. "Модернизация|Федеральный бюджет| 23452,9  | 126982,0 | 126982,0 |    -    |    -    |    -    |    -    |
|                |свеклосахарного     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |подкомплекса"       |Областной бюджет  | 26620,0  | 144000,0 | 144000,0 |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 159200,0 | 80000,0  | 150000,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.4.2. "Развитие    |Федеральный бюджет| 189768,0 | 189768,0 | 189768,0 |    -    |    -    |    -    |    -    |
|                |производства овощей +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |защищенного грунта" |Областной бюджет  | 215200,0 | 215200,0 | 215200,0 |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |2088100,0 |3259100,0 |1405800,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |