Распоряжение Правительства Красноярского края от 16.12.2008 № 520-р

|------+--------------------------------+--------------+-------------+-------------+-------------|
| 8    | Субсидии на компенсацию        | 288 394,2    | 129 958,3   | 74 530,9    | 83 905,0    |
|      | части затрат на приобретение   |              |             |             |             |
|      | пестицидов, прошедших          |              |             |             |             |
|      | государственную регистрацию    |              |             |             |             |
|      | и разрешенных к применению     |              |             |             |             |
|      | на территории Российской       |              |             |             |             |
|      | Федерации                      |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 9    | Расходы на приобретение        | 357 580,5    | 115 138,5   | 120 556,3   | 121 885,7   |
|      | средств химизации для их       |              |             |             |             |
|      | последующей безвозмездной      |              |             |             |             |
|      | передачи                       |              |             |             |             |
|      | сельскохозяйственным           |              |             |             |             |
|      | товаропроизводителям,          |              |             |             |             |
|      | профессионально-техническим    |              |             |             |             |
|      | училищам, колледжам и          |              |             |             |             |
|      | техникумам, осуществляющим     |              |             |             |             |
|      | подготовку специалистов по     |              |             |             |             |
|      | сельскохозяйственным           |              |             |             |             |
|      | специальностям,                |              |             |             |             |
|      | государственным и              |              |             |             |             |
|      | муниципальным унитарным        |              |             |             |             |
|      | предприятиям                   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 10   | Субсидии на компенсацию        | 200 011,8    | 66 670,6    | 66 670,6    | 66 670,6    |
|      | части затрат на приобретение   |              |             |             |             |
|      | азотосодержащих минеральных    |              |             |             |             |
|      | удобрений                      |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 11   | Субсидии на компенсацию        | 44 592,9     | 16 808,3    | 12 918,0    | 14 866,6    |
|      | части стоимости оригинальных   |              |             |             |             |
|      | и элитных семян                |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | растений по сортам, внесенным  |              |             |             |             |
|      | в Государственный реестр       |              |             |             |             |
|      | селекционных достижений,       |              |             |             |             |
|      | допущенных к использованию     |              |             |             |             |
|      | в крае                         |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 12   | Субсидии на компенсацию        | 1 802,9      | 1406,4      | 192,2       | 204,3       |
|      | части затрат по закладке       |              |             |             |             |
|      | многолетних плодово-ягодных    |              |             |             |             |
|      | насаждений                     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 13   | Субсидии на компенсацию        | 27 130,0     | 8 470,0     | 9 045,0     | 9 615,0     |
|      | части затрат на приобретение   |              |             |             |             |
|      | дизельного топлива,            |              |             |             |             |
|      | использованного на проведение  |              |             |             |             |
|      | сезонных                       |              |             |             |             |
|      | сельскохозяйственных работ     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 14   | Субсидии на компенсацию        | 27 925,0     | 8 125,0     | 9 240,0     | 10 560,0    |
|      | части затрат, связанных с      |              |             |             |             |
|      | посевом многолетних            |              |             |             |             |
|      | подпокровных и беспокровных    |              |             |             |             |
|      | трав                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 15   | Субсидии на компенсацию        | 6 472,7      | 6 472,7     |             |             |
|      | части затрат, связанных с      |              |             |             |             |
|      | приобретением семян трав       |              |             |             |             |
|      | многолетних бобовых и          |              |             |             |             |
|      | злаковых (в смеси), для        |              |             |             |             |
|      | закладки долголетних           |              |             |             |             |
|      | культурных пастбищ             |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 16   | Субсидии на компенсацию        | 19 700,8     | 19 700,8    |             |             |
|      | части затрат по подготовке     |              |             |             |             |
|      | низкопродуктивной пашни        |              |             |             |             |
|      | (чистых паров)                 |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 17   | Субсидии на компенсацию 30     | 412 667,0    | 192 667,0   | 105 000,0   | 115 000,0   |
|      | процентов стоимости изделий    |              |             |             |             |
|      | автомобильной                  |              |             |             |             |
|      | промышленности, тракторов и    |              |             |             |             |
|      | сельскохозяйственных машин,    |              |             |             |             |
|      | оборудования животноводства,   |              |             |             |             |
|      | технологического               |              |             |             |             |
|      | оборудования для пищевой,      |              |             |             |             |
|      | мясо-молочной и рыбной         |              |             |             |             |
|      | промышленности, субсидии на    |              |             |             |             |
|      | компенсацию 50 процентов       |              |             |             |             |
|      | первоначального взноса         |              |             |             |             |
|      | по заключенным договорам       |              |             |             |             |
|      | финансового лизинга на         |              |             |             |             |
|      | приобретение изделий           |              |             |             |             |
|      | автомобильной                  |              |             |             |             |
|      | промышленности, тракторов и    |              |             |             |             |
|      | сельскохозяйственных машин,    |              |             |             |             |
|      | технологического               |              |             |             |             |
|      | оборудования для пищевой,      |              |             |             |             |
|      | мясо-молочной и рыбной         |              |             |             |             |
|      | промышленности                 |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 18   | Субсидии на компенсацию 50     | 964 343,6    | 640 756,4   | 157 216,5   | 166 370,7   |
|      | процентов стоимости            |              |             |             |             |
|      | многооперационных              |              |             |             |             |
|      | почвообрабатывающих и          |              |             |             |             |
|      | посевных машин (агрегатов,     |              |             |             |             |
|      | комплексов), тракторов и       |              |             |             |             |
|      | агрегатируемых с этими         |              |             |             |             |
|      | машинами (агрегатами,          |              |             |             |             |
|      | комплексами), зерноуборочных   |              |             |             |             |
|      | и кормоуборочных комбайнов     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 19   | Расходы на оплату услуг,       | 8 999,6      | 2 499,6     | 3 000,0     | 3 500,0     |
|      | связанных с агрохимическим     |              |             |             |             |
|      | обследованием земель           |              |             |             |             |
|      | сельскохозяйственного          |              |             |             |             |
|      | назначения                     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 20   | Субсидии на возмещение части   | 158 405,8    | 47 172,9    | 44 931,5    | 66 301,4    |
|      | затрат на уплату процентов по  |              |             |             |             |
|      | кредитам и (или) займам,       |              |             |             |             |
|      | полученным в российских        |              |             |             |             |
|      | кредитных организациях и       |              |             |             |             |
|      | (или) сельскохозяйственных     |              |             |             |             |
|      | кредитных потребительских      |              |             |             |             |
|      | кооперативах на срок до 1 года |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 21   | Субсидии на возмещение части   | 123 128,7    | 56 539,5    | 39 351,1    | 27 238,1    |
|      | затрат на уплату процентов по  |              |             |             |             |
|      | кредитам, полученным в         |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях на срок до 10 лет |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 22   | Субсидии на возмещение части   | 248 972,1    | 64 774,5    | 85 909,6    | 98 288,0    |
|      | затрат на уплату процентов по  |              |             |             |             |
|      | инвестиционным кредитам и      |              |             |             |             |
|      | (или) займам, полученными      |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях и (или) в         |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | потребительских кооперативах   |              |             |             |             |
|      | на срок от 2 до 8 лет          |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 23   | Субсидии на возмещение части   | 66 101,5     | 21 352,8    | 14 908,6    | 29 840,1    |
|      | затрат на уплату процентов по  |              |             |             |             |
|      | инвестиционным кредитам и      |              |             |             |             |
|      | (или) займам, полученными      |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях и (или) в         |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | потребительских кооперативах   |              |             |             |             |
|      | на срок до 10 лет              |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 24   | Субсидии на возмещение части   | 7 418,8      | 770,3       | 1 247,9     | 5 400,6     |
|      | процентных затрат на уплату    |              |             |             |             |
|      | процентов по кредитам и (или)  |              |             |             |             |
|      | займам, привлекаемым на        |              |             |             |             |
|      | развитие малых форм            |              |             |             |             |
|      | хозяйствования                 |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 25   | Субсидии на возмещение части   | 5 731,4      | 10,0        | 1 464,5     | 4 256,9     |
|      | процентных затрат на уплату    |              |             |             |             |
|      | процентов по кредитам и (или)  |              |             |             |             |
|      | займам, привлекаемым на        |              |             |             |             |
|      | развитие                       |              |             |             |             |
|      | несельскохозяйственных видов   |              |             |             |             |
|      | деятельности в сельской        |              |             |             |             |
|      | местности                      |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 26   | Субсидии на компенсацию 10     | 51 725,7     | 16 135,6    | 17 266,6    | 18 323,5    |
|      | процентов уплаченного          |              |             |             |             |
|      | страхового взноса по договорам |              |             |             |             |
|      | страхования урожая             |              |             |             |             |
|      | сельскохозяйственных культур   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27   | Краевая целевая программа      | 66 260,3     | 22 998,8    | 20 970,2    | 22 291,3    |
|      | "Кадровое обеспечение          |              |             |             |             |
|      | агропромышленного комплекса    |              |             |             |             |
|      | Красноярского края"            |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27.1 | Оплата услуг образовательным   | 2 281,5      | 741,5       | 770,0       | 770,0       |
|      | учреждениям по повышению       |              |             |             |             |
|      | квалификации руководителей и   |              |             |             |             |
|      | специалистов организаций       |              |             |             |             |
|      | агропромышленного комплекса    |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27.2 | Оплата услуг образовательным   | 1 820,0      | 590,0       | 615,0       | 615,0       |
|      | учреждениям по                 |              |             |             |             |
|      | профессиональной               |              |             |             |             |
|      | переподготовке руководителей   |              |             |             |             |
|      | и специалистов организаций     |              |             |             |             |
|      | агропромышленного комплекса    |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27.3 | Оказание материальной          | 30 900,0     | 9 650,0     | 10 000,0    | 11 250,0    |
|      | поддержки в виде               |              |             |             |             |
|      | единовременного пособия        |              |             |             |             |
|      | молодым специалистам при их    |              |             |             |             |
|      | приеме на работу по трудовому  |              |             |             |             |
|      | договору в                     |              |             |             |             |
|      | сельскохозяйственную           |              |             |             |             |
|      | организацию                    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27.4 | Предоставление субсидий        | 17,3         | 17,3        |             |             |
|      | убыточной                      |              |             |             |             |
|      | сельскохозяйственной           |              |             |             |             |
|      | организации для погашения 50   |              |             |             |             |
|      | процентов затрат, связанных с  |              |             |             |             |
|      | выплатой заработной платы      |              |             |             |             |
|      | вновь избранным                |              |             |             |             |
|      | (назначенным) руководителям    |              |             |             |             |
|      | в течение первых двух лет      |              |             |             |             |
|      | работы                         |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 27.5 | Предоставление субсидий        | 31 241,5     | 12 000,0    | 9 585,2     | 9656,3      |
|      | сельскохозяйственным           |              |             |             |             |
|      | организациям для погашения     |              |             |             |             |
|      | 70 процентов затрат, связанных |              |             |             |             |
|      | с выплатой молодому            |              |             |             |             |
|      | специалисту заработной платы   |              |             |             |             |
|      | в течение двух лет после       |              |             |             |             |
|      | начала трудовой деятельности в |              |             |             |             |
|      | сельскохозяйственной           |              |             |             |             |
|      | организации                    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28   | КЦП "Развитие                  | 1 027 769,7  | 306 007,2   | 366 407,2   | 355 355,3   |
|      | сельскохозяйственной           |              |             |             |             |
|      | потребительской кооперации в   |              |             |             |             |
|      | Красноярском крае"             |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.1 | Субсидии кооперативам на       | 5 442,9      | 527,6       | 905,6       | 4 009,7     |
|      | возмещение части затрат на     |              |             |             |             |
|      | уплату процентов по кредитам   |              |             |             |             |
|      | и (или) займам, полученным в   |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях и (или) в         |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | кредитных потребительских      |              |             |             |             |
|      | кооперативах на срок до 2 лет  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.2 | Субсидии кооперативам на       | 210,0        | 0           | 157,5       | 52,5        |
|      | возмещение части затрат на     |              |             |             |             |
|      | уплату процентов по кредитам,  |              |             |             |             |
|      | полученным в российских        |              |             |             |             |
|      | кредитных организациях на      |              |             |             |             |
|      | срок до 3 лет                  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.3 | Субсидии кооперативам на       | 704,9        | 153,6       | 315,0       | 236,3       |
|      | возмещение части затрат на     |              |             |             |             |
|      | уплату процентов по кредитам   |              |             |             |             |
|      | и (или) займам, полученным в   |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях и (или) в         |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | кредитных потребительских      |              |             |             |             |
|      | кооперативах на срок до 5 лет  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.4 | Субсидии кооперативам на       | 5 920,4      | 381,7       | 790,1       | 4 748,6     |
|      | возмещение части затрат на     |              |             |             |             |
|      | уплату процентов по кредитам   |              |             |             |             |
|      | и (или) займам, полученным в   |              |             |             |             |
|      | российских кредитных           |              |             |             |             |
|      | организациях и (или) в         |              |             |             |             |
|      | сельскохозяйственных           |              |             |             |             |
|      | кредитных потребительских      |              |             |             |             |
|      | кооперативах на срок до 8 лет  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.5 | Субсидии кредитным             | 20 992,1     | 94,9        | 8 321,9     | 12 575,3    |
|      | кооперативам на возмещение     |              |             |             |             |
|      | части затрат на уплату         |              |             |             |             |
|      | процентов по кредитам,         |              |             |             |             |
|      | полученным в российских        |              |             |             |             |
|      | кредитных организациях на      |              |             |             |             |
|      | срок до 5 лет                  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.6 | Субсидии на возмещение 50%     | 490 075,7    | 249 750,0   | 119 090,5   | 121 235,2   |
|      | стоимости машин, тракторов и   |              |             |             |             |
|      | оборудования                   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.7 | Оплата услуг образовательным   | 1 535,0      | 280,0       | 605,0       | 650,0       |
|      | учреждениям по подготовке и    |              |             |             |             |
|      | повышению квалификации         |              |             |             |             |
|      | руководителей, специалистов и  |              |             |             |             |
|      | работников кооперативов        |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.8 | Социальные выплаты             | 64 841,5     | 6 397,7     | 30 811,5    | 27 632,3    |
|      | гражданам - участникам         |              |             |             |             |
|      | программы на компенсацию       |              |             |             |             |
|      | части затрат собственных и     |              |             |             |             |
|      | (или) заемных средств,         |              |             |             |             |
|      | потраченных на строительство   |              |             |             |             |
|      | (приобретение) жилья в         |              |             |             |             |
|      | сельской местности             |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 28.9 | Социальные выплаты             | 438 047,2    | 48 421,7    | 205 410,1   | 184 215,4   |
|      | гражданам на строительство     |              |             |             |             |
|      | (приобретение) жилья в         |              |             |             |             |
|      | сельской местности             |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 29   | КЦП "Обеспечение доступным     | 116 177,7    | 38 725,9    | 38 725,9    | 38 725,9    |
|      | жильем молодых семей и         |              |             |             |             |
|      | молодых специалистов в         |              |             |             |             |
|      | сельской местности"            |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 29.1 | Субсидии бюджетам              | 66 587,2     | 4 625,8     | 30 980,7    | 30 980,7    |
|      | муниципальных образований на   |              |             |             |             |
|      | обеспечение жильем молодых     |              |             |             |             |
|      | семей и молодых специалистов   |              |             |             |             |
|      | в сельской местности           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 29.2 | Социальные выплаты             | 49 590,5     | 34 100,1    | 7 745,2     | 7 745,2     |
|      | гражданам, имеющим             |              |             |             |             |
|      | собственные (в том числе       |              |             |             |             |
|      | заемные) средства на           |              |             |             |             |
|      | строительство (приобретение)   |              |             |             |             |
|      | жилья в сельской местности и   |              |             |             |             |
|      | являющимся членами молодой     |              |             |             |             |
|      | семьи или молодым              |              |             |             |             |
|      | специалистом                   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 30   | КЦП "Стимулирование            | 150 000,0    | 50 000,0    | 50 000,0    | 50 000,0    |
|      | повышения эффективности        |              |             |             |             |
|      | деятельности органов местного  |              |             |             |             |
|      | самоуправления Красноярского   |              |             |             |             |
|      | края" на 2008-2010гг.          |              |             |             |             |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 31   | КЦП "Комплексные меры по       | 6 000,0      | 6 000,0     |             |             |
|      | преодолению распространения    |              |             |             |             |
|      | наркомании, пьянства и         |              |             |             |             |
|      | алкоголизма в Красноярском     |              |             |             |             |
|      | крае"                          |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 32   | Финансирование                 | 55 963,5     | 18 963,5    | 18 000,0    | 19 000,0    |
|      | противоэпизоотических          |              |             |             |             |
|      | мероприятий                    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 33   | Финансирование научно-         | 11 179,0     | 5 479,0     | 2 700,0     | 3 000,0     |
|      | технических работ по вопросам  |              |             |             |             |
|      | повышения эффективности        |              |             |             |             |
|      | агропромышленного комплекса    |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 34   | Расходы на приобретение        | 3 064,2      | 900,3       | 1 073,9     | 1 090,0     |
|      | компьютерного обеспечения      |              |             |             |             |
|      | для создания и развития        |              |             |             |             |
|      | информационно-                 |              |             |             |             |
|      | консультационной службы        |              |             |             |             |
|      | агропромышленного комплекса    |              |             |             |             |
|      | края, на оказание услуг по     |              |             |             |             |
|      | обучению пользователей         |              |             |             |             |
|      | электронно-вычислительной      |              |             |             |             |
|      | техникой                       |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 35   | Расходы на проведение          | 27 500,0     | 9 000,0     | 9 000,0     | 9 500,0     |
|      | краевых конкурсов, совещаний,  |              |             |             |             |
|      | соревнований в                 |              |             |             |             |
|      | агропромышленном комплексе,    |              |             |             |             |
|      | издание информационной         |              |             |             |             |
|      | литературы, оплату услуг       |              |             |             |             |
|      | средств массовой информации    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 36   | Расходы на проведение          | 3 200,0      | 1 000,0     | 1 100,0     | 1 100,0     |
|      | семинаров, совещаний, конно-   |              |             |             |             |
|      | спортивных соревнований,       |              |             |             |             |
|      | конкурсов, выставок            |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 37   | Финансирование мероприятий,    | 27 779,5     | 27 779,5    |             |             |
|      | связанных с созданием          |              |             |             |             |
|      | межрегионального оптово-       |              |             |             |             |
|      | розничного                     |              |             |             |             |
|      | сельскохозяйственного          |              |             |             |             |
|      | комплекса                      |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 38   | Средства федерального          | 855 098,9    | 855 098,9   |             |             |
|      | бюджета                        |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| II   | Кроме того, расходы на         | 2 533 103,1  | 825 711,9   | 815 396,3   | 891 994,9   |
|      | обеспечение деятельности       |              |             |             |             |
|      | органов государственной        |              |             |             |             |
|      | власти, учреждений,            |              |             |             |             |
|      | исполнение отдельных           |              |             |             |             |
|      | государственных полномочий,    |              |             |             |             |
|      | капитальные расходы            |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 39   | Субвенция муниципальному       | 244 408,6    | 76 028,0    | 79 129,3    | 89 251,3    |
|      | району на исполнение           |              |             |             |             |
|      | отдельных государственных      |              |             |             |             |
|      | полномочий по решению          |              |             |             |             |
|      | вопросов поддержки             |              |             |             |             |
|      | сельскохозяйственного          |              |             |             |             |
|      | производства                   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
|      | в том числе:                   |              |             |             |             |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 39.1 | Субсидии на возмещение части   | 7 302,9      | 2 519,8     | 1 327,5     | 3 455,6     |
|      | процентных затрат на уплату    |              |             |             |             |
|      | процентов по кредитам,         |              |             |             |             |
|      | привлекаемым гражданами,       |              |             |             |             |
|      | ведущими личное подсобное      |              |             |             |             |
|      | хозяйство                      |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 40   | Обеспечение деятельности       | 435 392,7    | 133 622,5   | 138 161,3   | 151 916,2   |
|      | органов государственной        |              |             |             |             |
|      | власти:                        |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
|      | в том числе:                   |              |             |             |             |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 40.1 | Министерство сельского         | 142 510,3    | 42 093,6    | 42 208,4    | 46 515,6    |
|      | хозяйства и продовольственной  |              |             |             |             |
|      | политики Красноярского края    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 40.2 | Служба племенного              | 99 860,4     | 31 514,7    | 32 521,8    | 35 823,9    |
|      | животноводства Красноярского   |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 40.3 | Служба по ветеринарному        | 45 554,2     | 13 922,1    | 15 094,7    | 16 537,4    |
|      | надзору Красноярского края     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 40.4 | Служба по надзору за           | 147 467,8    | 46 092,1    | 48 336,4    | 53 039,3    |
|      | техническим состоянием         |              |             |             |             |
|      | самоходных машин и других      |              |             |             |             |
|      | видов техники Красноярского    |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 41   | Содержание учреждений:         | 1 773 145,8  | 585 749,7   | 568 305,7   | 619 090,4   |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
|      | в том числе:                   |              |             |             |             |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 41.1 | Ветеринарной сети              | 1 525 221,4  | 497 315,4   | 489 183,3   | 538 722,7   |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 41.2 | Ветеринарной сети за счет      | 243 362,4    | 86 969,3    | 77 639,0    | 78 754,1    |
|      | поступления от                 |              |             |             |             |
|      | предпринимательской и иной     |              |             |             |             |
|      | приносящей доход               |              |             |             |             |
|      | деятельности                   |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 41.3 | ГУ "Красноярская краевая       | 4 562,0      | 1 465,0     | 1 483,4     | 1 613,6     |
|      | выставка АПК"                  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42   | Капитальные расходы и КАИП     | 91 848,7     | 30 311,7    | 29 800,0    | 31 737,0    |
|------+--------------------------------+--------------+-------------+-------------+-------------|
|      | в том числе:                   |              |             |             |             |
|      |                                |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.1 | Министерство сельского         | 5 640,0      | 1 200,0     | 2 240,0     | 2 200,0     |
|      | хозяйства и продовольственной  |              |             |             |             |
|      | политики Красноярского края    |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.2 | Служба племенного              | 2 700,0      | 900,0       | 900,0       | 900,0       |
|      | животноводства Красноярского   |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.3 | Служба по надзору за           | 5 273,9      | 1 646,0     | 1 757,9     | 1 870,0     |
|      | техническим состоянием         |              |             |             |             |
|      | самоходных машин и других      |              |             |             |             |
|      | видов техники Красноярского    |              |             |             |             |
|      | края                           |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.4 | Служба по ветеринарному        | 42 159,0     | 11 566,9    | 13 648,5    | 16 943,6    |
|      | надзору Красноярского края     |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
|      | в том числе КАИП**             | 31 116,6     | 7 644,5     | 9 948,5     | 13 523,6    |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.5 | Ветеринарной сети              | 35 911,8     | 14 958,8    | 11 193,6    | 9 759,4     |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| 42.6 | ГУ "Красноярская краевая       | 164,0        | 40,0        | 60,0        | 64,0        |
|      | выставка АПК"                  |              |             |             |             |
|------+--------------------------------+--------------+-------------+-------------+-------------|
| III  | Всего из краевого бюджета на   | 10 420 082,2 | 4 485 310,3 | 2 864 020,3 | 3 070 751,6 |
|      | реализацию программы           |              |             |             |             |
--------------------------------------------------------------------------------------------------
  ** Перечень ветеринарных объектов представлен в приложении N 1.

                                                                                                                      Приложение N 1 к таблице 2.2.2

                                                           Перечень объектов капитального
                                                   строительства, предлагаемых для финансирования
                                                        с участием средств краевого бюджета

----------------------------------------------------------------------------------------------------------------------------------------------------
| N    | Наименование       | Мощность | Сроки         | Сметная       | Остаток      | Остаток сметной | Объем капитальных вложений в ценах       |
| п/п  | объекта            | объекта  | строительства | стоимость     | сметной      | стоимости на    | соответствующих лет, тыс. рублей         |
|      |                    |          |               | строительства | стоимости    | начало года в   |------------------------------------------|
|      |                    |          |               | в ценах 2001  | на начало    | ценах           | всего        | краевой   | муниципальный |
|      |                    |          |               | года, тыс.    | года в ценах | соответствующих |              | бюджет    | бюджет        |
|      |                    |          |               | рублей        | 2001 года,   | лет,            |              |           |               |
|      |                    |          |               |               | тыс. рублей  | тыс. рублей     |              |           |               |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
| 1    | Ветеринарная       |          |               |               |              |                 |              |           |               |
|      | станция в          |          | 2007-2010     | 7 307,11      | х            | Х               | 25 209,53/   | 25 209,53 | 0             |
|      | с. Сухобузимское,  |          |               |               |              |                 | 4-73,6*      |           |               |
|      | Сухобузимский      |          |               |               |              |                 |              |           |               |
|      | район              |          |               |               |              |                 |              |           |               |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2007               | х        | х             | х             |              | 24 871,51       | 5 495,6*     | 5 495,6   | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2008               | х        | х             | х             |              | 19 375,91       | 5 632,5      | 5 632,5   | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2009               | х        | х             | х             |              | 13 743,41       | 9 948,5      | 9 948,5   | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2010               | х        | х             | х             |              | 3 794,91        | 3 794,91     | 3 794,91  | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
| 2    | Лабораторный       |          |               |               |              |                 |              |           |               |
|      | корпус районной    |          |               |               |              |                 |              |           |               |
|      | ветстанции в р. п. |          | 2007-2012     | 9 636,83      | х            | х               | 33 247,06/   | 33 247,06 | 0             |
|      | Балахта,           |          |               |               |              |                 | 1 898,24*    |           |               |
|      | Балахтинский       |          |               |               |              |                 |              |           |               |
|      | район              |          |               |               |              |                 |              |           |               |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2007               | х        | х             | х             |              | 31 348,82       | 500,0        | 500,0     | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2008               | х        | х             | х             |              | 30 848,82       |              |           | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2009               | х        | х             | х             |              | 30 848,82       |              |           | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2010               | х        | х             | х             |              | 30 848,82       | 9 728,69     | 9 728,69  | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
| 3    | Лабораторный       |          |               |               |              |                 |              |           |               |
|      | корпус краевой     |          | 2007-2012     |               |              |                 | 220 000,0/   | 220 000,0 | 0             |
|      | ветеринарной       |          |               |               |              |                 | 4 868,4*     |           |               |
|      | лаборатории, г.    |          |               |               |              |                 |              |           |               |
|      | Красноярск         |          |               |               |              |                 |              |           |               |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2007               | х        | х             | х             |              | 218 600,0       | 3 600,0      | 3 600,0   | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2008               | х        | х             | х             |              | 215 000,0       | 2 012,0      | 2 012,0   | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2009               | х        | х             | х             |              | 212 988,0       |              |           | 0             |
|------+--------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
|      | 2010               | х        | х             | х             |              | 212 988,0       |              |           | 0             |
|---------------------------+----------+---------------+---------------+--------------+-----------------+--------------+-----------+---------------|
| Итого по программе        | х        | х             | х             |              |                 | 278          |           | 0             |