Постановление Правительства Белгородской области от 24.02.2014 № 55-пп

|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.4.3. "Создание    |Федеральный бюджет| 209610,0 | 209610,0 | 209610,0 |    -    |    -    |    -    |    -    |
|                |новых мощностей по  +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |глубокой переработке|Областной бюджет  | 237702,0 | 237702,0 | 237702,0 |    -    |    -    |    -    |    -    |
|                |высокопротеиновых   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственных|Внебюджетные      |1233808,0 | 553860,0 | 360000,0 |    -    |    -    |    -    |    -    |
|                |культур и           |источники         |          |          |          |         |         |         |         |
|                |производству        |                  |          |          |          |         |         |         |         |
|                |компонентов для     |                  |          |          |          |         |         |         |         |
|                |кормопроизводства"  |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.5. "Возмещение    |Федеральный бюджет|1705973,0 |1705973,0 |1705973,0 | 1552123 | 1629729 | 1711215 | 1796776 |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  | 358945,0 | 358945,0 | 358945,0 | 465637  | 488919  | 513365  | 539033  |
|                |краткосрочным       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кредитам (займам) на|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |развитие            |источники         |          |          |          |         |         |         |         |
|                |растениеводства,    |                  |          |          |          |         |         |         |         |
|                |переработки и       |                  |          |          |          |         |         |         |         |
|                |реализации продукции|                  |          |          |          |         |         |         |         |
|                |растениеводства"    |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.6. "Возмещение    |Федеральный бюджет|1080000,0 |1080000,0 |1080000,0 | 517686  | 473684  | 439529  | 445075  |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  | 120000,0 | 120000,0 | 120000,0 | 213100  | 196191  | 182904  | 182388  |
|                |инвестиционным      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кредитам (займам) на|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |развитие            |источники         |          |          |          |         |         |         |         |
|                |растениеводства,    |                  |          |          |          |         |         |         |         |
|                |переработки и       |                  |          |          |          |         |         |         |         |
|                |развития            |                  |          |          |          |         |         |         |         |
|                |инфраструктуры и    |                  |          |          |          |         |         |         |         |
|                |логистического      |                  |          |          |          |         |         |         |         |
|                |обеспечения рынков  |                  |          |          |          |         |         |         |         |
|                |продукции           |                  |          |          |          |         |         |         |         |
|                |растениеводства"    |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.7. "Возмещение    |Федеральный бюджет| 77202,0  | 77202,0  | 77202,0  | 505495  | 507279  | 512119  | 512187  |
|                |части затрат        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственных|Областной бюджет  | 49566,0  | 49566,0  | 49566,0  | 194637  | 195324  | 197187  | 197213  |
|                |товаропроизводителей+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |на уплату страховой |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |премии, начисленной |источники         |          |          |          |         |         |         |         |
|                |по договору         |                  |          |          |          |         |         |         |         |
|                |сельскохозяйственно-|                  |          |          |          |         |         |         |         |
|                |го страхования в    |                  |          |          |          |         |         |         |         |
|                |области             |                  |          |          |          |         |         |         |         |
|                |растениеводства"    |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.8. "Оказание      |Федеральный бюджет| 543000,0 | 543000,0 | 543000,0 | 901425  | 1073623 | 1200985 | 1243849 |
|                |несвязанной         +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |поддержки           |Областной бюджет  | 543000,0 | 543000,0 | 543000,0 | 901425  | 1073623 | 1200985 | 1243849 |
|                |сельскохозяйственным+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |товаропроизводителям|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |в области           |источники         |          |          |          |         |         |         |         |
|                |растениеводства"    |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.9. "Поддержка     |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |почвенного          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |плодородия, развитие|Областной бюджет  |  8610,0  |  8610,0  |  8610,0  |    -    |    -    |    -    |    -    |
|                |мелиоративных       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |лесонасаждений"     |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.10. "Мероприятия  |Федеральный бюджет|    -     |    -     |    -     | 18100,0 | 18100,0 |    -    |    -    |
|                |по повышению        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |экологической       |Областной бюджет  | 25000,0  | 25000,0  | 25000,0  |  400,0  |  400,0  |    -    |    -    |
|                |устойчивости        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |растениеводства"    |Внебюджетные      |          |          |          |         |         |         |         |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.10.1.             |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |"Известкование      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кислых почв"        |Областной бюджет  | 25000,0  | 25000,0  | 25000,0  |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |1.10.2. "Внедрение  |Федеральный бюджет|    -     |    -     |    -     | 18100,0 | 18100,0 |    -    |    -    |
|                |биологической       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |системы земледелия" |Областной бюджет  |    -     |    -     |    -     |  400,0  |  400,0  |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 2|Подпрограммы N 2    |Всего:            |14310982,0|16039490,0|17230090,0|6347019,0|5184188,0|4692094,0|4455123,0|
|                |"Развитие подотрасли+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |животноводства,     |Федеральный бюджет|7421044,0 |7421044,0 |7421044,0 |4327610,0|3809223,0|3430367,0|3247698,0|
|                |переработки и       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реализации продукции|Областной бюджет  |1813549,0 |1816546,0 |1816546,0 |1579409,0|1374965,0|1261727,0|1207425,0|
|                |животноводства"     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |5076389,0 |6801900,0 |7992500,0 |440000,0 |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.1. "Поддержка     |Федеральный бюджет| 134585,0 | 134585,0 | 134585,0 | 131387  | 131528  | 131710  | 131851  |
|                |племенного          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |животноводства"     |Областной бюджет  | 86409,0  | 86409,0  | 86409,0  |  50590  |  50644  |  50714  |  50768  |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.2. "Стимулирование|Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |развития молочного  +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |скотоводства"       |Областной бюджет  | 40370,0  | 40370,0  | 40370,0  | 40370,0 | 40470,0 | 40470,0 | 40510,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.3. "Субсидии на 1 |Федеральный бюджет| 244936,0 | 244936,0 | 244936,0 | 162006  | 164620  | 165473  | 166326  |
|                |килограмм           +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реализованного и    |Областной бюджет  | 157259,0 | 157259,0 | 157259,0 |104014,0 |105692,0 |106240,0 |106787,0 |
|                |(или) отгруженного  +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |на собственную      |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |переработку молока" |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4. "Поддержка     |Федеральный бюджет| 760412,0 | 760412,0 | 760412,0 | 59964,0 |    -    |    -    |    -    |
|                |экономически        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |значимых            |Областной бюджет  | 773380,0 | 773380,0 | 773380,0 | 68000,0 |    -    |    -    |    -    |
|                |региональных        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |программ в области  |Внебюджетные      |5076389,0 |6801900,0 |7992500,0 |440000,0 |    -    |    -    |    -    |
|                |животноводства"     |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.1.              |Федеральный бюджет| 78429,0  | 78429,0  | 78429,0  |    -    |    -    |    -    |    -    |
|                |"Предотвращение     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |заноса и            |Областной бюджет  |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |распространения     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |вируса африканской  |Внебюджетные      |1023900,0 | 508900,0 | 508900,0 |    -    |    -    |    -    |    -    |
|                |чумы свиней (АЧС)"  |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.2. "Развитие    |Федеральный бюджет| 253282,0 | 253282,0 | 253282,0 |    -    |    -    |    -    |    -    |
|                |свиноводства"       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Областной бюджет  | 287226,0 | 287226,0 | 287226,0 |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 150000,0 | 150000,0 | 180000,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.3. "Создание    |Федеральный бюджет| 31349,0  | 31349,0  | 31349,0  |    -    |    -    |    -    |    -    |
|                |селекционно-гибрид- +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ных центров по      |Областной бюджет  | 35550,0  | 35550,0  | 35550,0  |    -    |    -    |    -    |    -    |
|                |производству        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |чистопородных       |Внебюджетные      | 50156,0  | 45000,0  | 45000,0  |    -    |    -    |    -    |    -    |
|                |племенных свиней"   |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.4. "Развитие    |Федеральный бюджет| 52292,0  | 52292,0  | 52292,0  |    -    |    -    |    -    |    -    |
|                |аквакультуры ценных +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |пород рыб и других  |Областной бюджет  | 59300,0  | 59300,0  | 59300,0  |    -    |    -    |    -    |    -    |
|                |гидробионтов"       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      | 355100,0 | 495000,0 | 159600,0 |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.5. "Создание    |Федеральный бюджет| 66136,0  | 66136,0  | 66136,0  |  59964  |         |         |         |
|                |современной         +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |технологической базы|Областной бюджет  | 75000,0  | 75000,0  | 75000,0  |  68000  |    -    |    -    |    -    |
|                |для производства и  +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |переработки молока" |Внебюджетные      |2118000,0 |4259000,0 |6469000,0 |440000,0 |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.6. "Создание    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |производственных    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |мощностей по        |Областной бюджет  |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |переработке отходов +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |предприятий         |Внебюджетные      |1144000,0 |1144000,0 | 380000,0 |    -    |    -    |    -    |    -    |
|                |агропромышленного   |источники         |          |          |          |         |         |         |         |
|                |комплекса"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.7. "Создание    |Федеральный бюджет| 110228,0 | 110228,0 | 110228,0 |    -    |    -    |    -    |    -    |
|                |производственных    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |мощностей по        |Областной бюджет  | 125000,0 | 125000,0 | 125000,0 |    -    |    -    |    -    |    -    |
|                |производству лизина +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |для комбикормового  |Внебюджетные      | 38933,0  |    -     |    -     |    -    |    -    |    -    |    -    |
|                |производства"       |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.4.8. "Развитие    |Федеральный бюджет| 168696,0 | 168696,0 | 168696,0 |    -    |    -    |    -    |    -    |
|                |первичной           +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |переработки мяса    |Областной бюджет  | 191304,0 | 191304,0 | 191304,0 |    -    |    -    |    -    |    -    |
|                |свиней и создание   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |инфраструктуры для  |Внебюджетные      | 196300,0 | 200000,0 | 250000,0 |    -    |    -    |    -    |    -    |
|                |его глубокой        |источники         |          |          |          |         |         |         |         |
|                |переработки,        |                  |          |          |          |         |         |         |         |
|                |хранения и сбыта"   |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.5. "Возмещение    |Федеральный бюджет| 897661,0 | 897661,0 | 897661,0 | 864088  | 907292  | 943584  | 981327  |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  | 187923,0 | 187923,0 | 187923,0 | 259226  | 272188  | 283075  | 294398  |
|                |краткосрочным       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кредитам (займам) на|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |развитие            |источники         |          |          |          |         |         |         |         |
|                |животноводства,     |                  |          |          |          |         |         |         |         |
|                |переработки и       |                  |          |          |          |         |         |         |         |
|                |реализации продукции|                  |          |          |          |         |         |         |         |
|                |животноводства"     |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.6. "Возмещение    |Федеральный бюджет|5353000,0 |5353000,0 |5353000,0 | 2882867 | 2377604 | 1960090 | 1736849 |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  | 446825,0 | 446825,0 | 446825,0 | 864860  | 713283  | 588027  | 521055  |
|                |инвестиционным      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кредитам (займам) на|Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |развитие            |источники         |          |          |          |         |         |         |         |
|                |животноводства,     |                  |          |          |          |         |         |         |         |
|                |переработки и       |                  |          |          |          |         |         |         |         |
|                |развития            |                  |          |          |          |         |         |         |         |
|                |инфраструктуры и    |                  |          |          |          |         |         |         |         |
|                |логистического      |                  |          |          |          |         |         |         |         |
|                |обеспечения рынков  |                  |          |          |          |         |         |         |         |
|                |продукции           |                  |          |          |          |         |         |         |         |
|                |животноводства"     |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.7. "Возмещение    |Федеральный бюджет| 30450,0  | 30450,0  | 30450,0  | 227298  | 228179  | 229510  | 231345  |
|                |части затрат        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственных|Областной бюджет  | 19550,0  | 19550,0  | 19550,0  |  87519  |  87858  |  88371  |  89077  |
|                |товаропроизводителей+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |на уплату страховой |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |премии, начисленной |источники         |          |          |          |         |         |         |         |
|                |по договору         |                  |          |          |          |         |         |         |         |
|                |сельскохозяйственно-|                  |          |          |          |         |         |         |         |
|                |го страхования в    |                  |          |          |          |         |         |         |         |
|                |области             |                  |          |          |          |         |         |         |         |
|                |животноводства"     |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.8. "Обеспечение   |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |проведения          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |противоэпизоотичес- |Областной бюджет  | 18000,0  | 18000,0  | 18000,0  | 18000,0 | 18000,0 | 18000,0 | 18000,0 |
|                |ких мероприятий в   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |области"            |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.9. "Социальная    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |поддержка           +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |работников,         |Областной бюджет  |  2927,0  |  2927,0  |  2927,0  | 2927,0  | 2927,0  | 2927,0  | 2927,0  |
|                |проживающих в       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельской местности, |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |по оплате           |источники         |          |          |          |         |         |         |         |
|                |жилищно-коммунальных|                  |          |          |          |         |         |         |         |
|                |услуг"              |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |2.10. "Обеспечение  |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |деятельности        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |(оказание услуг)    |Областной бюджет  | 80906,0  | 83903,0  | 83903,0  | 83903,0 | 83903,0 | 83903,0 | 83903,0 |
|                |государственных     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |учреждений          |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |(организаций)"      |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 3|Подпрограмма N 3    |Всего:            |  8863,0  |  8863,0  |  8863,0  | 78830,0 | 88274,0 |104143,0 |111036,0 |
|                |"Развитие мясного   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |скотоводства"       |Федеральный бюджет|  8605,0  |  8605,0  |  8605,0  | 58373,0 | 64990,0 | 76233,0 | 81035,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Областной бюджет  |  258,0   |  258,0   |  258,0   | 20457,0 | 23284,0 | 27910,0 | 30001,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |3.1. "Поддержка     |Федеральный бюджет|    -     |    -     |    -     |  34639  |  44513  |  59268  |  66917  |
|                |племенного крупного +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |рогатого скота      |Областной бюджет  |    -     |    -     |    -     |  13337  |  17139  |  22821  |  25766  |
|                |мясного направления"+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |3.2. "Возмещение    |Федеральный бюджет|  8605,0  |  8605,0  |  8605,0  |  23734  |  20477  |  16965  |  14118  |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  |  258,0   |  258,0   |  258,0   |  7120   |  6145   |  5089   |  4235   |
|                |инвестиционным      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |кредитам на         |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |строительство и     |источники         |          |          |          |         |         |         |         |
|                |реконструкцию       |                  |          |          |          |         |         |         |         |
|                |объектов мясного    |                  |          |          |          |         |         |         |         |
|                |скотоводства"       |                  |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 4|Подпрограмма N 4    |Всего:            |2206945,0 |2406945,0 |2606945,0 |2835045,0|3038500,0|3441945,0|3755395,0|
|                |"Поддержка малых    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |форм хозяйствования"|Федеральный бюджет| 127601,0 | 127601,0 | 127601,0 |124580,0 |126560,0 |128540,0 |134220,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Областной бюджет  | 79344,0  | 79344,0  | 79344,0  |110465,0 |111940,0 |113405,0 |121175,0 |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |2000000,0 |2200000,0 |2400000,0 |2600000,0|2800000,0|3200000,0|3500000,0|
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.1. "Поддержка     |Федеральный бюджет| 22716,0  | 22716,0  | 22716,0  |  35280  |  36960  |  38640  |  40320  |
|                |начинающих фермеров"+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Областной бюджет  | 25616,0  | 25616,0  | 25616,0  |  27720  |  29040  |  30360  |  31680  |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.2. "Развитие      |Федеральный бюджет| 22693,0  | 22693,0  | 22693,0  |  29600  |  29600  |  29600  |  33300  |
|                |семейных            +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |животноводческих    |Областной бюджет  | 38640,0  | 38640,0  | 38640,0  |  50400  |  50400  |  50400  |  56700  |
|                |ферм"               +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.3. "Возмещение    |Федеральный бюджет| 82000,0  | 82000,0  | 82000,0  | 59700,0 | 60000,0 | 60300,0 | 60600,0 |
|                |части процентной    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |ставки по           |Областной бюджет  | 14638,0  | 14638,0  | 14638,0  | 29845,0 | 30000,0 | 30145,0 | 30295,0 |
|                |долгосрочным,       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |среднесрочным и     |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |краткосрочным       |источники         |          |          |          |         |         |         |         |
|                |кредитам, взятым    |                  |          |          |          |         |         |         |         |
|                |малыми формами      |                  |          |          |          |         |         |         |         |
|                |хозяйствования"     |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.4. "Возмещение    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |части затрат        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |крестьянских        |Областной бюджет  |    -     |    -     |    -     |  2500   |  2500   |  2500   |  2500   |
|                |(фермерских)        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |хозяйств на         |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |строительство,      |источники         |          |          |          |         |         |         |         |
|                |реконструкцию и     |                  |          |          |          |         |         |         |         |
|                |приобретение        |                  |          |          |          |         |         |         |         |
|                |производственных    |                  |          |          |          |         |         |         |         |
|                |помещений"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.5. "Возмещение    |Федеральный бюджет|  192,0   |  192,0   |  192,0   |    -    |    -    |    -    |    -    |
|                |части затрат        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |крестьянских        |Областной бюджет  |  450,0   |  450,0   |  450,0   |    -    |    -    |    -    |    -    |
|                |(фермерских)        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |хозяйств, включая   |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |индивидуальных      |источники         |          |          |          |         |         |         |         |
|                |предпринимателей,   |                  |          |          |          |         |         |         |         |
|                |при оформлении в    |                  |          |          |          |         |         |         |         |
|                |собственность       |                  |          |          |          |         |         |         |         |
|                |земельных участков  |                  |          |          |          |         |         |         |         |
|                |из земель           |                  |          |          |          |         |         |         |         |
|                |сельскохозяйственно-|                  |          |          |          |         |         |         |         |
|                |го назначения"      |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |4.6. "Реализация    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |проекта "Семейные   +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |фермы Белогорья"    |Областной бюджет  |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |2000000,0 |2200000,0 |2400000,0 |2600000,0|2800000,0|3200000,0|3500000,0|
|                |                    |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 5|Подпрограмма N 5    |Всего:            |1455474,0 | 532618,0 |1165218,0 |2503640,1|1836984,8|1272310,5|1145788,4|
|                |"Техническая и      +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |технологическая     |Федеральный бюджет| 14036,0  | 14036,0  | 14036,0  |128510,0 |129000,0 |129500,0 |136310,0 |
|                |модернизация,       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |инновационное       |Областной бюджет  | 32700,0  | 33124,0  | 33124,0  |209937,8 |210811,1 |211694,5 |215980,1 |
|                |развитие"           +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |1408738,0 | 485458,0 |1118058,0 |2165192,3|1497173,7|931116,0 |793498,3 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.1. "Обновление    |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |парка               +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |сельскохозяйственной|Областной бюджет  |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |техники"            +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |1408738,0 | 485458,0 |1118058,0 |2029209,0|1360507,0|793766,0 |655465,0 |
|                |                    |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.2. "Возмещение    |Федеральный бюджет|    -     |    -     |    -     | 50400,0 | 50400,0 | 50400,0 | 56700,0 |
|                |части затрат на     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |уплату процентов по |Областной бюджет  |  1200,0  |  1200,0  |  1200,0  | 27138,5 | 27138,5 | 27138,5 | 30530,8 |
|                |кредитам, полученным+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |на строительство,   |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |реконструкцию и     |источники         |          |          |          |         |         |         |         |
|                |модернизацию        |                  |          |          |          |         |         |         |         |
|                |биоэнергетических   |                  |          |          |          |         |         |         |         |
|                |установок, объектов |                  |          |          |          |         |         |         |         |
|                |по производству     |                  |          |          |          |         |         |         |         |
|                |биотехнологической  |                  |          |          |          |         |         |         |         |
|                |продукции"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.3. "Реализация    |Федеральный бюджет|    -     |    -     |    -     | 59700,0 | 60000,0 | 60300,0 | 60600,0 |
|                |перспективных       +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |инновационных       |Областной бюджет  |    -     |    -     |    -     |135983,3 |136666,7 |137350,0 |138033,3 |
|                |проектов в          +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |агропромышленном    |Внебюджетные      |    -     |    -     |    -     |135983,3 |136666,7 |137350,0 |138033,3 |
|                |комплексе"          |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.4. "Развитие      |Федеральный бюджет|    -     |    -     |    -     | 3150,0  | 3340,0  | 3540,0  | 3750,0  |
|                |системы единого     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |государственного    |Областной бюджет  |  1500,0  |  1500,0  |  1500,0  | 3150,0  | 3340,0  | 3540,0  | 3750,0  |
|                |информационного     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |обеспечения         |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |агропромышленного   |источники         |          |          |          |         |         |         |         |
|                |комплекса"          |                  |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.5. "Обеспечение   |Федеральный бюджет| 14036,0  | 14036,0  | 14036,0  | 15260,0 | 15260,0 | 15260,0 | 15260,0 |
|                |деятельности        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |(оказание услуг)    |Областной бюджет  | 22489,0  | 22913,0  | 22913,0  | 34073,0 | 34073,0 | 34073,0 | 34073,0 |
|                |государственных     +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |учреждений          |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |(организаций)"      |источники         |          |          |          |         |         |         |         |
|                +--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |5.6. "Поддержка     |Федеральный бюджет|    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |сельскохозяйственной+------------------+----------+----------+----------+---------+---------+---------+---------+
|                |науки и подготовка  |Областной бюджет  |  7511,0  |  7511,0  |  7511,0  | 9593,0  | 9593,0  | 9593,0  | 9593,0  |
|                |кадров"             +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |                    |Внебюджетные      |    -     |    -     |    -     |    -    |    -    |    -    |    -    |
|                |                    |источники         |          |          |          |         |         |         |         |
+----------------+--------------------+------------------+----------+----------+----------+---------+---------+---------+---------+
|Подпрограмма N 6|Подпрограмма N 6    |Всего:            | 161818,0 | 161818,0 | 190092,0 |161818,0 |161818,0 |161818,0 |161818,0 |
|                |"Обеспечение        +------------------+----------+----------+----------+---------+---------+---------+---------+
|                |реализации          |Федеральный бюджет|    -     |    -     | 28274,0  |    -    |    -    |    -    |    -    |