| | | 2017 | 101745,6 | 68773,9 | 32971,7 | 0 | 2,7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 104682,8 | 70837,1 | 33845,7 | 0 | 2,8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 107681,9 | 72962,2 | 34719,7 | 0 | 2,9 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 110744,8 | 75151,1 | 35593,7 | 0 | 3,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2) | Мероприятие 2. | 2013-2020 | 62755,7 | 46009,4 | 16746,3 | 0 | Увеличение объема |
| | "Обеспечение доступности | | | | | | привлеченных |
| | инвестиционных кредитов и займов | | | | | | инвестиционных |
| | для сельскохозяйственных | | | | | | кредитов и займов |
| | товаропроизводителей" | | | | | | (% к предыдущему году)|
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 62823,2 | 46009,4 | 16813,8 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 7516,8 | 5516,8 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 7516,8 | 5516,8 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 7516,8 | 5516,8 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 7494,3 | 5516,8 | 1977,5 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 7494,3 | 5516,8 | 1977,5 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 7494,3 | 5516,8 | 1977,5 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 7678,6 | 5641,8 | 2036,8 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 7864,7 | 5766,8 | 2097,9 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 8052,7 | 5891,8 | 2160,9 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 8242,5 | 6016,8 | 2225,7 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 8434,3 | 6141,8 | 2292,5 | 0 | 4,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 3) | Мероприятие 3. | 2013-2020 | 116843,2 | 0 | 116843,2 | 0 | Количество обучающихся|
| | "Кадровое обеспечение" | | | | | | по целевым договорам |
| | | | | | | | для |
| | | | | | | | сельскохозяйственных |
| | | | | | | | организаций, (чел) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 102530,4 | 0 | 102530,4 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 9100 | 0 | 9100 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 9113 | 0 | 9113 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 9314 | 0 | 9314 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 13854,8 | 0 | 13854,8 | 0 | 54 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 13854,8 | 0 | 13854,8 | 0 | 56 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 14130,2 | 0 | 14130,2 | 0 | 57 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 14412,4 | 0 | 14412,4 | 0 | 59 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 14701,4 | 0 | 14701,4 | 0 | 60 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 14994,7 | 0 | 14994,7 | 0 | 63 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 15294,7 | 0 | 15294,7 | 0 | 65 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 15600,2 | 0 | 15600,2 | 0 | 67 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 4) | Мероприятие 4. | 2013-2020 | 38285 | 21984 | 16301 | 0 | Доля муниципальных |
| | "Информационное обеспечение" | | | | | | органов управления |
| | | | | | | | АПК, использующих |
| | | | | | | | государственные |
| | | | | | | | информационные ресурсы|
| | | | | | | | в сферах обеспечения |
| | | | | | | | продовольственной |
| | | | | | | | безопасности и |
| | | | | | | | управления АПК России |
| | | | | | | | (%) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 38643 | 21984 | 16659 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 4472 | 2472 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 4546 | 2546 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 4623 | 2623 | 2000 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 4272 | 2472 | 1800 | 0 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 4439 | 2546 | 1893 | 0 | 15 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 4572 | 2623 | 1949 | 0 | 25 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 4709 | 2701 | 2008 | 0 | 35 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 4851 | 2783 | 2068 | 0 | 50 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 4996 | 2866 | 2130 | 0 | 65 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 5146 | 2952 | 2194 | 0 | 80 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 5300 | 3041 | 2259 | 0 | 100 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 5) | Мероприятие 5. | 2013-2020 | 79533 | 0 | 79533 | 0 | Количество проведенных|
| | "Проведение выставок, конкурсов, | | | | | | выставок, конкурсов, |
| | семинаров, совещаний в области | | | | | | семинаров, совещаний |
| | сельскохозяйственного производства"| | | | | | в области |
| | | | | | | | сельскохозяйственного |
| | | | | | | | производства (ед.) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 93791,1 | 0 | 93791,1 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 13265,7 | 0 | 13265,7 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 14265,7 | 0 | 14265,7 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 14265,7 | 0 | 14265,7 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 8800 | 0 | 8800 | 0 | 25 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 9231 | 0 | 9231 | 0 | 27 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 9508 | 0 | 9508 | 0 | 30 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 9793 | 0 | 9793 | 0 | 32 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 10087 | 0 | 10087 | 0 | 34 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 10390 | 0 | 10390 | 0 | 37 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 10701 | 0 | 10701 | 0 | 39 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 11023 | 0 | 11023 | 0 | 40 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 6) | Мероприятие 6. | 2013-2020 | 29214,6 | 3810,6 | 12702 | 12702 | Площадь земельных |
| | "Оформление прав на объекты | | | | | | участков, оформленных |
| | недвижимости, используемые | | | | | | в собственность КФХ |
| | в сельскохозяйственном | | | | | | (тыс. га) |
| | производстве" | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 27714,6 | 3810,6 | 11202 | 12702 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 2950 | 450 | 1000 | 1500 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 2950 | 450 | 1000 | 1500 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 2950 | 450 | 1000 | 1500 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 3450 | 450 | 1500 | 1500 | 0,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 3450 | 450 | 1500 | 1500 | 0,1 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 3450 | 450 | 1500 | 1500 | 0,15 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 3553,5 | 463,5 | 1545 | 1545 | 0,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 3659,3 | 477,3 | 1591 | 1591 | 0,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 3769,7 | 491,7 | 1639 | 1639 | 0,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 3882,4 | 506,4 | 1688 | 1688 | 0,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 3999,7 | 521,7 | 1739 | 1739 | 0,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 7) | Мероприятие 7. | 2013-2020 | 656403,5 | 0 | 393842 | 262561,5 | Количество построенных|
| | "Развитие инженерной и транспортной| | | | | | (реконструированных) |
| | инфраструктуры" | | | | | | объектов инженерной |
| | | | | | | | и транспортной |
| | | | | | | | инфраструктуры |
| | | | | | | | в хозяйствах (в ед.) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 621113,5 | 0 | 358552 | 262561,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 38526,7 | 0 | 9000 | 29526,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 76031,7 | 0 | 45619 | 30412,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 78311,7 | 0 | 46987 | 31324,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 73816,7 | 0 | 44290 | 29526,7 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 76031,7 | 0 | 45619 | 30412,7 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 78311,7 | 0 | 46987 | 31324,7 | 6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 80661,7 | 0 | 48397 | 32264,7 | 6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 83081,7 | 0 | 49849 | 33232,7 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 85573,3 | 0 | 51344 | 34229,3 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 88141,7 | 0 | 52885 | 35256,7 | 8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 90785 | 0 | 54471 | 36314 | 8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 8) | Мероприятие 8. | 2013-2020 | 287781 | 0 | 287781 | 0 | Предоставление |
| | "Осуществление управленческих | | | | | | субсидий органами |
| | функций органами местного | | | | | | местного |
| | самоуправления за счет субвенций | | | | | | самоуправления с целью|
| | муниципальным образованиям | | | | | | реализации отдельных |
| | на осуществление отдельных | | | | | | государственных |
| | государственных полномочий по | | | | | | полномочий по |
| | поддержке | | | | | | поддержке |
| | сельскохозяйственного производства"| | | | | | сельскохозяйственного |
| | | | | | | | производства |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 287781 | 0 | 287781 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 30936 | 0 | 30936 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 32205 | 0 | 32205 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 32205 | 0 | 32205 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 30936 | 0 | 30936 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 32205 | 0 | 32205 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 32205 | 0 | 32205 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 34137,3 | 0 | 34137,3 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 36185,5 | 0 | 36185,5 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 38356,7 | 0 | 38356,7 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 40658 | 0 | 40658 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 43097,5 | 0 | 43097,5 | 0 | |
| | | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Итого по задаче 12 | 2013-2020 | 2077079 | 615167,6 | 1186648 | 275263,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 2040589 | 615167,6 | 1150158 | 275263,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 199071,9 | 69543,5 | 98501,7 | 31026,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 240766 | 71450,6 | 137402,7 | 31912,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 245212,2 | 73415,8 | 138971,7 | 32824,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 234952,2 | 69543,5 | 134382 | 31026,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 240867,3 | 71450,6 | 137504 | 31912,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 245720,9 | 73415,8 | 139480,4 | 32824,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 253814 | 75577,1 | 144427,2 | 33809,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 262176,2 | 77801 | 149551,5 | 34823,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 270815,9 | 80086,6 | 154861 | 35868,3 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 279748,2 | 82437,4 | 160366,1 | 36944,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 288984,5 | 84855,6 | 166075,9 | 38053 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Итого по ДЦП | 2013-2020 | 45992032,5 | 9009493,3 | 12471092,9 | 24511446,3 | Индекс производства |
| | | | | | | | продукции сельского |
| | | | | | | | хозяйства в хозяйствах|
| | | | | | | | всех категорий |
| | | | | | | | (в сопоставимых ценах)|
| | | | | | | | (в % к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 44077034,3 | 9009493,6 | 10983594,1 | 24083946,6 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 4686699,6 | 949556 | 894949 | 2842194,6 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 4638072,6 | 986995,8 | 941486,3 | 2709590,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 4539790,3 | 1015704,9 | 987619,1 | 2536466,3 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 5326453 | 949556 | 1394002,4 | 2982894,6 | 110,9 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 5276036 | 986995,8 | 1436049,7 | 2852990,5 | 103,8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 5177072,3 | 1015704,9 | 1481501,1 | 2679866,3 | 103,8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 5418362,3 | 1071867 | 1529820,6 | 2816674,7 | 102,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 5780904,1 | 1152499,7 | 1596165,2 | 3032239,2 | 102,1 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 6041098 | 1216288 | 1641794,8 | 3183015,2 | 101,8 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 6327141,1 | 1269144 | 1669699,9 | 3388297,2 | 101,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 6644966,3 | 1347438,2 | 1722059,2 | 3575468,9 | 101,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
* Средства областного бюджета в соответствии с Законом Томской
области от 6 января 2013 года N 2-ОЗ "Об областном бюджете на 2013
год и на плановый период 2014 и 2015 годов".
