Постановление Администрации Алтайского края от 05.02.2008 № 48

                                                          Приложение 1
                                                          к Программе
(В    редакции    Постановления    Администрации    Алтайского    края
от 11.12.2012 № 674)
                             МЕРОПРИЯТИЯ
                   ведомственной целевой программы
            "Развитие сельского хозяйства Алтайского края"
                         на 2008 - 2012 годы
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|     Цели, задачи,      |     Срок      |        Исполнители         |     Индикаторы      |Единица     |Значение индикатора в плановом периоде       |                   Сумма расходов, тыс. руб.            |Всего расходов,   |
|      мероприятия       |  реализации   |                            |                     |измерения   |—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|   тыс. руб.      |
|                        |  мероприятия  |                            |                     |            |2008 год |2009 год|2010 год|2011 год|2012 год|   2008     |  2009    |  2010    |  2011    |  2012    |                  |
|                        |               |                            |                     |            |                                             |   год      |  год     |  год     |  год     |  год     |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|
|           1            |       2       |             3              |          4          |5           |    6    |   7    |   8    |   9    |   10   |     11     |    12    |    13    |    14    |    15    |        16        |
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|Цель 1.       Устойчивое|   2008-2012   |          Главное           |индекс физического   |%           |  100,6  | 103,4  | 104,8  | 103,4  |82,3    | 1194300,0  | 769925,0 | 610784,1 | 849042,0 | 968682,1 |    4392733,2     |
|развитие       сельского|     годы      |         управление         |объема      продукции|            |         |        |        |        |        |            |          |          |          |          |                  |
|хозяйства     Алтайского|               |         сельского          |сельского   хозяйства|            |         |        |        |        |        |            |          |          |          |          |                  |
|края на основе повышения|               |         хозяйства          |во  всех   категориях|            |         |        |        |        |        |            |          |          |          |          |                  |
|эффективности           |               |         Алтайского         |хозяйств             |            |         |        |        |        |        |            |          |          |          |          |                  |
|производства            |               |    края (далее - ГУСХ)     |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственной    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|продукции,  интенсивного|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|развития приоритетных   |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|подотраслей             |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |
|                        |               |                            |урожайность зерновых |и/га        |     11,6|    12,0|    12,6|    13.2|     7,1|            |          |          |          |          |                  |
|                        |               |                            |и зернобобовых       |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |объем внесенных      |тыс. тонн   |     10,6|    16,0|    20,0|    24,0|    12,2|            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|
|                        |               |                            |минеральных          |действующего|         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |удобрений            |  вещества  |         |        |        |        |        |            |          |          |          |          |                  |
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|                        |               |                            |инвестиции в основной|    млн.    | 2968,0  | 3242,0 | 3522,0 | 3826,0 | 4156,0 |            |          |          |          |          |                  |
|                        |               |                            |капитал              |    руб.    |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |сельскохозяйственных |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |организаций          |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |доля безубыточных    |     %      |  73,0   |  77,0  |  82,0  |  88,0  |  80,3  |            |          |          |          |          |                  |
|                        |               |                            |сельскохозяйственных |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |организаций          |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Задача 1.1.    Повышение|   2008-2012   |            ГУСХ            |темпы роста          |     %      |  99,1   | 104,4  | 105,7  | 103,5  |  65,8  |  284159,0  | 60360,0  | 116450,0 | 117670,0 | 293551,2 |     872190,2     |
|эффективности           |     годы      |                            |растениеводческой    |            |         |        |        |        |        |            |          |          |          |          |                  |
|использования  природных|               |                            |продукции            |            |         |        |        |        |        |            |          |          |          |          |                  |
|ресурсов   и    создание|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|условий для интенсивного|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|развития растениеводства|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|на   основе    внедрения|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|энергоресурсосберегающих|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|технологий   выращивания|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|культур,   использование|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|высокоурожайных сортов и|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|гибридов                |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |использование пашни  |     %      |  100,0  | 100,0  | 100,0  | 100,0  | 100,0  |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |урожайность зерновых |    ц/га    |  11,0   |  12,0  |  12,6  |  13,2  |  7,1   |            |          |          |          |          |                  |
|                        |               |                            |и        зернобобовых|            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |валовый сбор зерновых|    тыс.    | 3900,0  | 4000,0 | 4340,0 | 4400,0 | 2517,0 |            |          |          |          |          |                  |
|                        |               |                            |и зернобобовых       |    тонн    |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|                        |               |                            |валовой сбор сахарной|тыс.        |  490,0  | 535,0  | 570,0  | 346,0  | 382,2  |            |          |          |          |          |                  |
|                        |               |                            |свеклы               |тонн        |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|                        |               |                            |валовой сбор         |тыс.        |  175,0  | 182,0  | 192,0  | 203,0  | 226,0  |            |          |          |          |          |                  |
|                        |               |                            |подсолнечника на     |тонн        |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |масло- семена        |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |объемы реализации    |тыс.        | 2173,0  | 2256,0 | 2448,0 | 2482,0 | 2510,0 |            |          |          |          |          |                  |
|                        |               |                            |зерна     хозяйствами|тонн        |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |всех категорий       |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.1       |   2008-2012   |ГУСХ;                       |объем внесенных      |тыс.        |  10,6   |  16,0  |  20,0  |  24,0  |  17,2  |  80000,0   | 35100,0  | 49950,0  | 49530,0  | 49530,0  |     264110,0     |
|Субсидирование затрат на|     годы      |сельхозтоваропроизводители  |минеральных удобрений|тонн        |         |        |        |        |        |            |          |          |          |          |                  |
|приобретение минеральных|               |(по                         |                     |действующего|         |        |        |        |        |            |          |          |          |          |                  |
|удобрений   и    средств|               |согласованию)               |                     |вещества    |         |        |        |        |        |            |          |          |          |          |                  |
|защиты         растений,|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|используемых         при|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|выращивании             |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|культур                 |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |      площадь,       |тыс.        | 1200,0  | 1250,0 | 1300,0 | 1350,0 | 1764,9 |            |          |          |          |          |                  |
|                        |               |                            |     на которой      |га          |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |      применены      |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |      средства       |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |       защиты        |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |      растений       |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|в том              числе|               |                            |                     |            |         |        |        |        |        |            |          |          |          |  1226,0  |1226,0            |
|субсидирование затрат на|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|приобретение минеральных|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|удобрений,   применяемых|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|при         возделывании|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|культур   на   орошаемых|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|землях                  |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.2.      |   2008-2012   |ГУСХ;                       |проведение полива    |    тыс.    |  20,0   |  20,0  |  20,0  |  20,0  |20,0    |  48609,0   |          | 24750,0  | 29200,0  | 39200,0  |     141759,0     |
|Субсидирование     части|     годы      |сельскохозяйственные        |сельско-             |     га     |         |        |        |        |        |            |          |          |          |          |                  |
|затрат  на  потребленную|               |товаропроизводители         | хозяйственных       |            |         |        |        |        |        |            |          |          |          |          |                  |
|электроэнергию         и|               |(по согласованию)           |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|топливо,    используемые|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|при               поливе|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|культур,  и  затрат   на|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|ремонт   и    содержание|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|внутрихозяйственных     |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|оросительных систем     |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |ремонт и   содержание|    тыс.    |  10,0   |  10,0  |  10,0  |  10,0  |    10,0|            |          |          |          |          |                  |
|                        |               |                            |внутрихозяйственных  |     га     |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |оросительных систем  |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.3.      |   2008-2012   |ГУСХ;                       |удельный вес площади,|     %      |   7,0   |    10,0|  12,0  |  14,0  |    15,0|  21000,0   |  2400,0  |  6000,0  | 12000,0  | 12000,0  |     53400,0      |
|Субсидирование части    |     годы      |сельхозтоваропроизводители  |засеваемой элитными  |            |         |        |        |        |        |            |          |          |          |          |                  |
|затрат на приобретение  |               |(по согласованию)           |семенами, в общей    |            |         |        |        |        |        |            |          |          |          |          |                  |
|элитных семян           |               |                            |площади посевов      |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.4.      |   2008-2012   |ГУСХ;                       |площадь закладки     |     га     |  586,0  | 588,0  | 592,0  | 600,0  |600,0   |   4500,0   |  1960,0  |  1200,0  |  1500,0  |  2700,0  |     11860,0      |
|Субсидирование     части|     годы      |сельхозтоваропроизводители  |многолетних          |            |         |        |        |        |        |            |          |          |          |          |                  |
|затрат    на    закладку|               |(по согласованию)           |насаждений           |            |         |        |        |        |        |            |          |          |          |          |                  |
|плодовых,        ягодных|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|кустарниковых           |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|насаждений, питомников и|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|уход    за   ними,    на|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|производство           и|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|приобретение посадочного|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|материала, используемого|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|для  закладки   школьных|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|садов                   |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|                        |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                  |  
|                        |               |                            |валовое производство |    тыс.    |   5,2   |  8,5   |  10,7  |      со|  8,9   |            |          |          |          |          |                  |
|                        |               |                            |плодов и ягод        |    тонн    |         |        |        |      со|        |            |          |          |          |          |                  |
|                        |               |                            |                     |            |         |        |        |       1|        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.5.      |   2008-2012   |           ГУСХ;            |валовой сбор         |    тыс.    |   8,4   |  8,8   |  9,5   |  9,5   |  5,2   |   7550,0   |  2200,0  |  2200,0  |  1740,0  |  3520,0  |     17210,0      |
|Субсидирование     части|     годы      |сельхозтоваропроизводители  |льноволокна          |    тонн    |         |        |        |        |        |            |          |          |          |          |                  |
|затрат  на  производство|               |       (по согласованию)    |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|соломки и тресты        |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|льна-долгунца           |               |                            |   площадь посевов   |    тыс.    |   7,0   |  7,2   |  7,4   |  7,7   |  4,5   |            |          |          |          |          |                  |
|                        |               |                            |льна-долгунца        |     га     |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.6.      |   2008-2012   |ГУСХ;                       |выращивание овощей в |    тыс.    |   8,0   |  8,0   |  9,0   |  9,0   |  10,0  |  17500,0   | 18700,0  | 32350,0  | 23700,0  | 18700,0  |     110950,0     |
|Субсидирование     части|     годы      |сельхозтоваропроизводители  |защищенном грунте    |    тонн    |         |        |        |        |        |            |          |          |          |          |                  |
|затрат  на  приобретение|               |        (по согласованию)   |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|природного         газа,|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|используемого        при|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|выращивании   овощей   в|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|защищенном грунте       |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.7.      |   2008-2012   |            ГУСХ            |                     |            |         |        |        |        |        |   5000,0   |          |          |          |          |      5000,0      |
|Осуществление           |     годы      |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|мероприятий   резервного|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|характера               |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.8.      |   2008-2012   |ГУСХ;                       |посевная площадь     |    млн.    |         |        |  5,1   |  5,6   |  5,5   |  100000,0  |          |          |          |          |     100000,0     |
|Субсидирование затрат на|     годы      |сельхозтоваропроизводители  |сельско-             |     га     |         |        |        |        |        |            |          |          |          |          |                  |
|приобретение  дизельного|               |        (по согласованию)   |     хозяйственных   |            |         |        |        |        |        |            |          |          |          |          |                  |
|топлива,   используемого|               |                            |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|для проведения  сезонных|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|работ                   |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|————————————————————————|———————————————|————————————————————————————|—————————————————————|————————————|—————————|————————|————————|————————|————————|————————————|——————————|——————————|——————————|——————————|——————————————————|  
|Мероприятие 1.1.9.      |     2012      |ГУСХ;                       |валовой сбор зерновых|    тыс.    | 3900,0  | 4000,0 | 4340,0 | 4400,0 | 2517,0 |            |          |          |          | 167901,2 |     167901,2     |
|Поддержка               |      год      |сельхозтоваропроизводители  |и зернобобовых       |    тонн    |         |        |        |        |        |            |          |          |          |          |                  |
|растениеводства за  счет|               |        (по согласованию)   |культур              |            |         |        |        |        |        |            |          |          |          |          |                  |
|дотаций, предусмотренных|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|бюджету Алтайского  края|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|из федерального  бюджета|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
|в 2012 году             |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                  |
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|Задача 1.2.     Создание|   2008-2012   |           ГУСХ;            |темпы роста продукции|%           |  102,1  | 102,5  | 102,3  | 103,3  |101,1   |  158291,0  | 87950,0  | 93000,0  | 260379,3 | 220560,9 |     820181,2      |
|условий для интенсивного|     годы      |сельхозтоваропроизводители  |животноводства       |            |         |        |        |        |        |            |          |          |          |          |                   |
|развития  животноводства|               |        (по согласованию)   |                     |            |         |        |        |        |        |            |          |          |          |          |                   |
|на  основе сохранения  и|               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                   |
|развития                |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                   |
|племенной базы,         |               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                   |
|повышения  генетического|               |                            |производство молока  |тыс.        | 1365,0  | 1393,0 | 1418,0 | 1440,0 |1452,0  |            |          |          |          |          |                   |
|потенциала              |               |                            |                     |тонн        |         |        |        |        |        |            |          |          |          |          |                   |
|сельскохозяйственных    |               |                            |                     |            |         |        |        |        |        |            |          |          |          |          |                   |
|животных,  обновления  и|               |                            |—————————————————————|————————————|—————————|————————|————————|————————|————————|            |          |          |          |          |                   |
|модернизации    основных|               |                            |производство скота и |тыс.        |  250,0  | 270,0  | 276,0  | 308,0  |310,0   |            |          |          |          |          |                   |