+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+--------------+-------------+--------------+-------------+------------------+------------+
|35 |Мероприятие 2.4.1. |2013 - 2020 |ГУСХ | 5335,8 | 5320,2 | 6000,0 | 6050,0 | 6100,0 | 6200,0 | 6300,0 | 6400,0 | 47706,0 |всего |
| |Поддержка развития| | | | | | | | | | | | |
| |овцеводства и| | | | | | | | | | | | |
| |козоводства | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+--------------+-------------+--------------+-------------+------------------+------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+--------------+-------------+--------------+-------------+------------------+------------+
| | | | | 2335,8 | 2320,2 | 3000,0 | 3050,0 | 3100,0 | 3200,0 | 3300,0 | 3400,0 | 23706,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+--------------+-------------+--------------+-------------+------------------+------------+
| | | | | 3000,0 | 3000,0 | 3000,0 | 3000,0 | 3000,0 | 3000,0 | 3000,0 | 3000,0 | 24000,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------++------------++------------+-+------------++-----------------++------------+
|36 |Мероприятие 2.4.2. |2013 - 2020 |ГУСХ | 8837,8 | 6411,2 | 9200,0 | 9300,0 | 9400,0 | 9400,0 | 9500,0 | 9600,0 | 71649,0 |всего |
| |Поддержка развития| | | | | | | | | | | | |
| |табунного коневодства| | | | | | | | | | | | |
| |и пантового| | | | | | | | | | | | |
| |оленеводства | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| | | | | 7937,8 | 551 1,2 | 8300,0 | 8400,0 | 8500,0 | 8500,0 | 8600,0 | 8700,0 | 64449,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| | | | | 900,0 | 900,0 | 900,0 | 900,0 | 900.0 | 900,0 | 900,0 | 900,0 | 7200,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
|37 |Мероприятие 2.4.3. |2013 - 2020 |ГУСХ | 900,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 14900,0 |всего |
| |Поддержка развития| | | | | | | | | | | | |
| |пчеловодства | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| | | | | 900,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 2000,0 | 14900,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+--------------+-------------+--------------+-------------+-------------+-------------+-------------+--------------+------------------+-------------+
| Подпрограмма 3 "Поддержка малых форм хозяйствования" на 2013 - 2020 годы |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
|38 |Цель 3. Развитие|2013 - 2020 |ГУСХ | 224202,7 | 207392,5 | 325020,0 | 326726,0 | 327476,0 | 329376,0 |331376,0| 333376,0 | 2404945,2 |всего |
| |малых форм| | | | | | | | | | | | |
| |хозяйствования на| | | | | | | | | | | | |
| |селе | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | 202980,7 | 176592,5 | 261220,0 | 262926,0 | 263976,0 | 265876,0 |267876,0| 269876,0 | 1971323,2 |федеральный бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | 21222,0 | 30800,0 | 63800,0 | 63800,0 | 63500,0 | 63500,0 |63500,0 | 63500,0 | 433622,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
|39 |Задача 3.1. Поддержка|2015 - 2020 |ГУСХ | | | 113470,0 | 115176,0 | 116976,0 | 1 18876,0 |120876,0| 122876,0 | 708250,0 |всего |
| |развития фермерских | | | | | | | | | | | | |
| |хозяйств | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | | 80470,0 | 82176,0 | 83976,0 | 85876,0 |87876,0 | 89876,0 | 510250,0 |федеральный бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+--------------+-------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | | 33000,0 33000,0 | 33000,0 | 33000,0 |33000,0 | 33000,0 | 198000,0 |краевой |
| | | | | | | | | | | | |бюджет |
| | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+-------------------+
|40 |Мероприятие 3.1.1. |2015 - 2020 |ГУСХ | | | 59376,0 59376,0 | 59376,0 | 59376,0 |59376,0 | 59376,0 | 356256,0 |всего |
| |Поддержка начинающих| | | | | | | | | | | |
| |фермеров | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | | | | | | | |в том числе |
| | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | |46376,0 | 46376,0 | 46376,0 |46376,0 | 46376,0 | 278256,0 |федеральный бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+-------------------+
| | | | | | |13000,0 | 13000,0 | 13000,0 |13000,0 | 13000,0 | 78000,0 | краевой |
| | | | | | | | | | | | | бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------+
|41 |Мероприятие 3.1.2. | 2015-2020 |ГУСХ | | | |55800,0 | 57600,0 |59500,0 | 61500,0 | 63500,0 | 351994,0 |всего |
| |Поддержка развития| | | | |54094,0 | | | | | | | |
| |семейных | | | | | | | | | | | | |
| |животноводческих ферм| | | | | | | | | | | | |
| |на базе крестьянских| | | | | | | | | | | | |
| |(фермерских) хозяйств| | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------+-----+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | | |34094,0 |35800,0 | 37600,0 |39500,0 | 41500.0 | 43500,0 | 231994,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | | |20000,0 |20000,0 | 20000,0 |20000,0 | 20000,0 | 20000,0 | 120000,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
|42 |Задача 3.2. |2013 - 2020 |ГУСХ | 224202,7 | 207392,5 |21 1550,0 |21 1550,0 | 210500,0 |210500,0| 210500,0 | 210500,0 | 1696695,2 | всего |
| |Содействие | | | | | | | | | | | | |
| |наращиванию | | | | | | | | | | | | |
| |ресурсного потенциала| | | | | | | | | | | | |
| |малых форм| | | | | | | | | | | | |
| |хозяйствования | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | 202980,7 | 176592,5 |180750,0 |180750,0 | 180000,0 |180000,0| 180000,0 | 180000,0 | 1461073,2 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | 21222,0 | 30800,0 |30800,0 |30800,0 | 30500,0 |30500,0 | 30500,0 | 30500,0 | 235622,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
|43 |Мероприятие 3.2.1. |2013 - 2020 |ГУСХ | 222671,8 | 206639,7 |210500,0 |210500,0 | 210500,0 |210500,0| 210500,0 | 210500,0 | 16923 11,5 | всего |
| |Поддержка | | | | | | | | | | | | |
| |кредитования малых| | | | | | | | | | | | |
| |форм хозяйствования | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | 201949,8 | 176139,7 |180000,0 |180000,0 | 180000,0 |180000,0| 180000,0 | 180000,0 | 1458089,5 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | 20722,0 | 30500,0 |30500,0 |30500,0 | 30500,0 |30500,0 | 30500,0 | 30500,0 | 234222,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
|44 |Мероприятие 3.2.2. |2013 - 2016 |ГУСХ | 1530,9 | 752,8 | 1050,0 | 1050,0 | | | | | 4383,7 | всего |
| |Предоставление | | | | | | | | | | | | |
| |субсидий крестьянским| | | | | | | | | | | | |
| |(фермерским) | | | | | | | | | | | | |
| |хозяйствам на| | | | | | | | | | | | |
| |возмещение расходов| | | | | | | | | | | | |
| |связанных с оформ- | | | | | | | | | | | | |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | | | | | | | | | |в том числе |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
| | | | | 1030,9 | 452,8 | 750,0 | 750.0 | | | | | 2983,7 |федеральный |
| | | | | | | | | | | | | |бюджет |
+------+---------------------+-------------+---------------------+-------------+-------------+----------------------------+-------------+-------------+--------+-------------------+-------------+------------+------------+
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 1 1 | 12 | 13 | 14 |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| |лением в собственность| | | 500,0 | 300,0 | 300,0 | 300,0 | | | | | 1400,0 | краевой |
| |земельных участков | | | | | | | | | | | | бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| Подпрограмма 4 "Техническая и технологическая модернизация, инновационное развитие агропромышленного комплекса" |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
|45 |Цель 4. Повышение|2013 |ГУСХ; |95560,1 |121145,0|124045,0 |124045,0|131110,0|132260,0|133410,0|134570,0| 996145,1 | всего |
| |эффективности |- |Центр | | | | | | | | | | |
| |сельскохозяйственного |2020 |сельскохозяйственного| | | | | | | | | | |
| |производства путем| |консул ьтирова- ния | | | | | | | | | | |
| |создания благоприятной| | | | | | | | | | | | |
| |экономической среды,| | | | | | | | | | | | |
| |способствующей его| | | | | | | | | | | | |
| |технической и| | | | | | | | | | | | |
| |технологической | | | | | | | | | | | | |
| |модернизации, | | | | | | | | | | | | |
| |инновационному развитию| | | | | | | | | | | | |
| |отрасли | | | | | | | | | | | | |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | |10800,0 |10800,0 |10800,0 |10800,0 | 43200,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | |95560,1 |121145,0|124045,0 |124045,0|120310,0|121460,0|122610,0|123770,0| 952945,1 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
|46 |Задача 4.1. |2013 |ГУСХ |47508,1 |72476,0 | 74976,0 |74976,0 |81820,0 |82840,0 |83860,0 |84880,0 | 603336,1 | всего |
| |Стимулирование |- | | | | | | | | | | | |
| |технической и|2020 | | | | | | | | | | | |
| |технологической | | | | | | | | | | | | |
| |модернизации | | | | | | | | | | | | |
| |сельскохозяйственного | | | | | | | | | | | | |
| |производства, повышение| | | | | | | | | | | | |
| |инновационной активности| | | | | | | | | | | | |
| |сельскохозяйственных | | | | | | | | | | | | |
| |товаропроизводителей | | | | | | | | | | | | |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | |10800,0 |10800,0 |10800,0 |10800,0 | 43200,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | |47508,1 |72476,0 | 74976,0 |74976,0 |71020,0 |72040,0 |73060,0 |74080,0 | 560136,1 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
|47 |Мероприятие 4.1.1. |2013 |ГУСХ |11000,0 |14500,0 | | | | | | | 25500,0 | всего |
| |Поддержка технической и| | | | | | | | | | | | |
| |технологической | | | | | | | | | | | | |
| |модернизации | | | | | | | | | | | | |
| |сельскохозяйственного | | | | | | | | | | | | |
| |производства | | | | | | | | | | | | |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | |11000,0 |14500,0 | | | | | | | 25500,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
|48 |Мероприятие 4.1.2. |2015 |ГУСХ | | | | |15800,0 |15800,0 |15800,0 |15800,0 | 63200,0 | всего |
| |Поддержка реализации|- | | | | | | | | | | | |
| |перспективных |2020 | | | | | | | | | | | |
| |инновационных проектов в| | | | | | | | | | | | |
| |АПК, в т.ч. в сфере| | | | | | | | | | | | |
| |биотехнологий | | | | | | | | | | | | |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | |10800,0 |10800,0 |10800,0 |10800,0 | 43200,0 |федеральный |
| | | | | | | | | | | | | |бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
| | | | | | | | | 5000,0 | 5000,0 | 5000,0 | 5000,0 | 20000,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+---------------------+--------+--------+---------+--------+--------+--------+--------+--------+-----------+-------------+
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|49 |Мероприятие 4.1.3. Поддержка|2013 |ГУСХ | 1763,1 | 7300,0 |24300,0 |24300,0 |14300,0 |14300,0 |14300,0 |14300,0 | 114863,1 |всего |
| |участия алтайских|- | | | | | | | | | | | |
| |производителей в эоссийских и|2020 | | | | | | | | | | | |
| |международных выставках и| | | | | | | | | | | | |
| |ярмарках, а также в иных| | | | | | | | | | | | |
| |мероприятиях межрегионального| | | | | | | | | | | | |
| |и международного значения | | | | | | | | | | | | |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 1763,1 | 7300,0 |24300,0 |24300,0 |14300,0 |14300,0 |14300,0 |14300,0 | 1 14863,1 |краевой |
| | | | | | | | | | | | | |бюджет |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|50 |Мероприятие 4.1.4. Поддержка|2013 |ГУСХ | 850.0 | 850,0 | 850,0 | 850,0 | 870,0 | 890,0 | 910,0 | 930,0 | 7000,0 |всего |
| |средств массовой информации,|- | | | | | | | | | | | |
| |издания |2020 | | | | | | | | | | | |
| |информационно-методической | | | | | | | | | | | | |
| |литературы | | | | | | | | | | | | |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 850,0 | 850,0 | 850,0 | 850,0 | 870,0 | 890,0 | 910,0 | 930,0 | 7000,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|51 |Мероприятие 4.1.5. |2013 |ГУСХ | 498,4 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 2948,4 |всего |
| |Формирование государственных|- | | | | | | | | | | | |
| |информационных ресурсов в|2020 | | | | | | | | | | | |
| |сферах обеспечения| | | | | | | | | | | | |
| |продовольственной | | | | | | | | | | | | |
| |безопасности и управления АПК| | | | | | | | | | | | |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 498,4 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 350,0 | 2948,4 |краевой |
| | | | | | | | | | | | | |бюджет |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|52 |Мероприятие 4.1.6. Развитие|2013 |ГУСХ; |33396,6 |49476,0 |49476,0 |49476,0 |50500,0 |51500,0 |52500,0 |53500,0 | 389824,6 |всего |
| |информационноконсультационной|- |Центр | | | | | | | | | | |
| |службы АПК |2020 |сельскохозяйственного| | | | | | | | | | |
| | | |консультирования | | | | | | | | | | |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | |33396,6 |49476,0 |49476,0 |49476,0 |50500,0 |51500,0 |52500,0 |53500,0 | 389824,6 |краевой |
| | | | | | | | | | | | | |бюджет |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|53 |Задача 4.2. Создание|2013 |ГУСХ |48052,0 |48669,0 |49069,0 |49069,0 |49290,0 |49420,0 |49550,0 |49690,0 | 392809,0 |всего |
| |правовых, организационных и|- | | | | | | | | | | | |
| |экономических условий,|2020 | | | | | | | | | | | |
| |обеспечивающих комплексное| | | | | | | | | | | | |
| |развитие кадрового потен- | | | | | | | | | | | | |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+-----------------------------+-----+---------------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| |циала сельского | | |48052,0 |48669,0 |49069,0 |49069,0 |49290,0 |49420,0 |49550,0 |49690,0 | 392809,0 | краевой |
| |хозяйства края, с учетом| | | | | | | | | | | | бюджет |
| |перспектив развития| | | | | | | | | | | | |
| |инновационно-ориенти- | | | | | | | | | | | | |
| |эованной аграрной| | | | | | | | | | | | |
| |экономики | | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|54 |Мероприятие 4.2.1. |2013 |ГУСХ | 2392,0 | 400,0 | 1655,0 | 1655,0 | 1690,0 | 1720,0 | 1750,0 | 1790,0 | 13052,0 | всего |
| |Целевая подготовка|- | | | | | | | | | | | |
| |кадров |2020 | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 2392,0 | 400,0 | 1655,0 | 1655,0 | 1690,0 | 1720,0 | 1750,0 | 1790,0 | 13052,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|55 |Мероприятие 4.2.2. |2013 |ГУСХ | 4600,0 | 4369,0 | 4514,0 | 4514,0 | 4600,0 | 4700,0 | 4800,0 | 4900,0 | 36997,0 | всего |
| |Переподготовка, |- | | | | | | | | | | | |
| |повышение квалификации, |2020 | | | | | | | | | | | |
| |стажировка работников | | | | | | | | | | | | |
| |АПК | | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 4600,0 | 4369,0 | 4514,0 | 4514,0 | 4600,0 | 4700,0 | 4800,0 | 4900,0 | 36997,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|56 |Мероприятие 4.2.3. |2013 |ГУСХ |10360,0 |12700,0 |14700,0 |14700,0 |14700,0 |14700,0 |14700,0 |14700,0 | 11 1260,0 | всего |
| |Государственная |- | | | | | | | | | | | |
| |поддержка молодых|2020 | | | | | | | | | | | |
| |специалистов АПК | | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | |10360,0 |12700,0 |14700,0 |14700,0 |14700,0 |14700,0 |14700,0 |14700,0 | 111260,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|57 |Мероприятие 4.2.4. |2013 |ГУСХ |30000,0 |30500,0 |27500,0 |27500,0 |27500,0 |27500,0 |27500,0 |27500,0 | 225500,0 | всего |
| |Организация трудового|- | | | | | | | | | | | |
| |соревнования, |2020 | | | | | | | | | | | |
| |материальное | | | | | | | | | | | | |
| |стимулирование в его| | | | | | | | | | | | |
| |рамках районов и| | | | | | | | | | | | |
| |отдельных работников| | | | | | | | | | | | |
| |агропромышленного | | | | | | | | | | | | |
| |комплекса, организация| | | | | | | | | | | | |
| |конкурсов | | | | | | | | | | | | |
| |профессионального | | | | | | | | | | | | |
| |мастерства, материальное| | | | | | | | | | | | |
| |стимулирование их| | | | | | | | | | | | |
| |участников | | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | |в том числе |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | |30000,0 |30500,0 |27500,0 |27500,0 |27500,0 |27500,0 |27500,0 |27500,0 | 225500,0 | краевой |
| | | | | | | | | | | | | | бюджет |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
|58 |Мероприятие 4.2.5. |2013 |ГУСХ | 700,0 | 700,0 | 700,0 | 700,0 | 800,0 | 800,0 | 800,0 | 800,0 | 6000,0 | всего |
| |Поддержка развития|- | | | | | | | | | | | |
| |физической культуры и |2020 | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | | | | | | | | | | в том |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| |массового спорта на| | | | | | | | | | | |числе |
| |территории сельских| | | | | | | | | | | | |
| |поселений | | | | | | | | | | | | |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
| | | | | 700,0 | 700,0 | 700,0 | 700,0 | 800,0 | 800,0 | 800,0 | 800,0 | 6000,0 |краевой |
| | | | | | | | | | | | | |бюджет |
+----+------------------------+-----+----------------+--------+--------+--------+--------+--------+--------+--------+--------+-----------+--------------+
