| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 3 | | | | | | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 868686,9 | 0 | 468686,9 | 400000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 107954,6 | 0 | 57954,6 | 50000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 104600 | 0 | 54600 | 50000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 104600 | 0 | 54600 | 50000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 104600 | 0 | 54600 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 105692 | 0 | 55692 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 106805,8 | 0 | 56805,8 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 107942 | 0 | 57942 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 109100,8 | 0 | 59100,8 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 110282,8 | 0 | 60282,8 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 111488,5 | 0 | 61488,5 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 112718,2 | 0 | 62718,2 | 50000 | 4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 4. | Задача 4. Создание условий для увеличения объемов производства продукции растениеводства за счет проведения мелиоративных мероприятий |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | Мероприятие "Развитие мелиорации| 2013-2020 | 1063680,0 | 216000,0 | 288000,0 | 559680,0 | Объем внесенных |
| | сельскохозяйственных земель" | | | | | | минеральных |
| | | | | | | | удобрений, |
| | | | | | | | (тыс. тонн |
| | | | | | | | действующего |
| | | | | | | | вещества) |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 4 | | | | | | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 1027680,0 | 216000,0 | 252000,0 | 559680,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 116960,0 | 27000,0 | 20000,0 | 69960,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 122960,0 | 27000,0 | 26000,0 | 69960,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 122960,0 | 27000,0 | 26000,0 | 69960,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 132960,0 | 27000,0 | 36000,0 | 69960,0 | 5,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 5. | Задача 5. Обеспечение ежегодного устойчивого роста объемов производства продукции животноводства |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 1) | Мероприятие 1. "Поддержка| 2013-2020 | 7435070,5 | 1417932 | 2277138,5 | 3740000 | Увеличение надоя |
| | производства и реализации молока и| | | | | | на одну корову |
| | молочной продукции" | | | | | | в |
| | | | | | | | сельскохозяйственных |
| | | | | | | | организациях |
| | | | | | | | (% к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 6942813,2 | 1417932 | 1793881,2 | 3740000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 1064492,5 | 179512 | 94980,5 | 790000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 879740,5 | 175760 | 103980,5 | 600000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 589074,5 | 160094 | 103980,5 | 325000 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 1226129,4 | 179512 | 256617,4 | 790000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 1040533,2 | 175760 | 264773,2 | 600000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 758902,2 | 160094 | 273808,2 | 325000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 771418 | 164516 | 281902 | 325000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 877393,2 | 188425 | 288968,2 | 400000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 888632,2 | 192423 | 296209,2 | 400000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 930139,5 | 176511 | 303628,5 | 450000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 941922,8 | 180691 | 311231,8 | 450000 | 0,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 2) | Мероприятие 2. | 2013-2020 | 3199680| 277386,8 | 581785,3 | 2340508 | Доля племенного |
| | "Поддержка племенного | | | | | | поголовья КРС, % |
| | животноводства" | | | | | | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 3151417,1 | 277386,8 | 533522 | 2340508,3 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 350115,4 | 31291,3 | 43142 | 275682,1 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 368691 | 32207,5 | 58220 | 278263,5 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 378069,4 | 33454,1 | 58220 | 286395,3 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 374957,9 | 31291,3 | 67984,5 | 275682,1 | 18,1 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 379334,9 | 32207,5 | 68863,9 | 278263,5 | 18,2 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 390846,3 | 33454,1 | 70996,9 | 286395,3 | 18,3 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 402228,5 | 34595,8 | 73091,3 | 294541,4 | 18,4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 406807 | 35350,3 | 73981,2 | 297475,5 | 18,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 410988,7 | 36088,5 | 74801,8 | 300098,4 | 18,6 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 415204,9 | 36833,6 | 75629,3 | 302742 | 18,7 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 419312,2 | 37565,7 | 76436,4 | 305310,1 | 18,8 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 3) | Мероприятие 3. "Закупка кормов для| 2013-2020 | 906006,3 | 234890,5 | 234890,5 | 436225,3 | Увеличение привесов |
| | содержания КРС" | | | | | | (в % к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 891115,8 | 234890,5 | 220000,0 | 436225,3 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 85401,4 | 22890,5 | 20000,0 | 42510,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 91428,6 | 25000,0 | 20000,0 | 46428,6 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 97142,9 | 27000,0 | 20000,0 | 50142,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 88291,9 | 22890,5 | 22890,5 | 42510,9 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 96428,6 | 25000,0 | 25000,0 | 46428,6 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 104142,9 | 27000,0 | 27000,0 | 50142,9 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 111857,1 | 29000,0 | 29000,0 | 53857,1 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 115714,3 | 30000,0 | 30000,0 | 55714,3 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 123428,6 | 32000,0 | 32000,0 | 59428,6 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 131142,9 | 34000,0 | 34000,0 | 63142,9 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 135000,0 | 35000,0 | 35000,0 | 65000,0 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 4) | Мероприятие 4. | 2013-2020 | 689321,9 | 289134,1 | 66700,9 | 333486,9 | Доля застрахованных |
| | "Страхование сельскохозяйственных | | | | | | сельскохозяйственных |
| | животных" | | | | | | животных к общему |
| | | | | | | | поголовью |
| | | | | | | | в сельхозорганизациях|
| | | | | | | | (в %) |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 691321,9 | 289134,1 | 68700,9 | 333486,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 78315,0 | 32849,0 | 7578,0 | 37888,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 79315,0 | 32849,0 | 8578,0 | 37888,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 79315,0 | 32849,0 | 8578,0 | 37888,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 78315,0 | 32849,0 | 7578,0 | 37888,0 | 70 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 78315,0 | 32849,0 | 7578,0 | 37888,0 | 71 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 78315,0 | 32849,0 | 7578,0 | 37888,0 | 72 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 82230,8 | 34491,5 | 7956,9 | 39782,4 | 73 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 86342,2 | 36216,0 | 8354,7 | 41771,5 | 74 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 90659,4 | 38026,8 | 8772,5 | 43860,1 | 75 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 95192,4 | 39928,2 | 9211,1 | 46053,1 | 76 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 99952,1 | 41924,6 | 9671,7 | 48355,8 | 77 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 5) | Мероприятие 5. "Обеспечение| 2013-2020 | 1405718 | 1030601 | 375116,9 | 0 | Увеличение объема |
| | доступности инвестиционных кредитов| | | | | | субсидируемых |
| | и займов сельскохозяйственным| | | | | | инвестиционных |
| | товаропроизводителям в| | | | | | кредитов и займов |
| | животноводстве" | | | | | | в животноводстве |
| | | | | | | | (% к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 1405730 | 1030601 | 375128,9 | 0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 167875,2 | 123575,2 | 44300 | 0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 167875,2 | 123575,2 | 44300 | 0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 167875,2 | 123575,2 | 44300 | 0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 167871,2 | 123575,2 | 44296 | 0 | 2,3 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 167871,2 | 123575,2 | 44296 | 0 | 2,4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 167871,2 | 123575,2 | 44296 | 0 | 2,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 171999,8 | 126375 | 45624,8 | 0 | 2,6 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 176168,7 | 129175,2 | 46993,5 | 0 | 2,7 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 180378,6 | 131975,1 | 48403,5 | 0 | 2,8 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 184630,9 | 134775,2 | 49855,7 | 0 | 2,9 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 188926,6 | 137575,2 | 51351,4 | 0 | 3,0 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 6) | Мероприятие 6. "Обеспечение| 2013-2020 | 571947,7 | 385452,0 | 186495,7 | 0,0 | Увеличение объема |
| | доступности краткосрочных кредитов| | | | | | субсидируемых |
| | и займов сельскохозяйственным| | | | | | краткосрочных |
| | товаропроизводителям в| | | | | | кредитов |
| | животноводстве" | | | | | | и займов в |
| | | | | | | | животноводстве |
| | | | | | | | (% к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 571949,2 | 385452,0 | 186497,2 | 0,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 65496,6 | 43346,6 | 22150,0 | 0,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 66797,0 | 44647,0 | 22150,0 | 0,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 68136,4 | 45986,4 | 22150,0 | 0,0 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 65496,1 | 43346,6 | 22149,5 | 0,0 | 1,3 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 66796,5 | 44647,0 | 22149,5 | 0,0 | 1,4 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 68135,9 | 45986,4 | 22149,5 | 0,0 | 1,5 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 70135,5 | 47366,0 | 22769,5 | 0,0 | 1,6 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 72176,2 | 48786,8 | 23389,4 | 0,0 | 1,7 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 74260,1 | 50250,6 | 24009,5 | 0,0 | 1,8 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 76387,3 | 51757,9 | 24629,4 | 0,0 | 1,9 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 78560,1 | 53310,7 | 25249,4 | 0,0 | 2,0 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | Итого по задаче 5 | 2013-2020 | 14207744,4 | 3635396,4 | 3722127,8 | 6850220,2 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 13654347,4 | 3635396,7 | 3168730,2 | 6850220,5 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 1811696,1 | 433464,6 | 232150,5 | 1146081 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 1653847,3 | 434038,7 | 257228,5 | 962580,1 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 1379613,4 | 422958,7 | 257228,5 | 699426,2 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 2001061,5 | 433464,6 | 421515,9 | 1146081 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 1829279,4 | 434038,7 | 432660,6 | 962580,1 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 1568213,5 | 422958,7 | 445828,6 | 699426,2 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 1609869,7 | 436344,3 | 460344,5 | 713180,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 1734601,6 | 467953,3 | 471687 | 794961,3 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 1768347,6 | 480764 | 484196,5 | 803387,1 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 1832697,9 | 473805,9 | 496954 | 861938 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 1863673,8 | 486067,2 | 508940,7 | 868665,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 6. | Задача 6. Обеспечение ежегодного устойчивого роста объемов производства мяса КРС мясных и помесных пород |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | Мероприятие "Развитие мясного | 2013-2020 | 1292714,7 | 327747,5 | 241239,5 | 723727,7 | Выход телят на 100 |
| | скотоводства" | | | | | | маток (в %) |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 6 | | | | | | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013-2020* | 1269652,4 | 327747,5 | 218177,2 | 723727,7 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013* | 128004,5 | 33985,5 | 19016 | 75003 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014* | 135778,4 | 36393,5 | 19016 | 80368,9 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015* | 142460 | 38476 | 19016 | 84968 | |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2013 | 133986,5 | 33985,5 | 24998 | 75003 | 76 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2014 | 143552,1 | 36393,5 | 26789,7 | 80368,9 | 78 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2015 | 151766,6 | 38476 | 28322,6 | 84968 | 79 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2016 | 158587,1 | 40205,2 | 29595,5 | 88786,4 | 80 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2017 | 165563,4 | 41973,8 | 30897,4 | 92692,2 | 81 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2018 | 172639,4 | 43767,7 | 32217,9 | 96653,8 | 82 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2019 | 179784,6 | 45579,2 | 33551,3 | 100654,1 | 84 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| | | 2020 | 186835 | 47366,6 | 34867,1 | 104601,3 | 85 |
+-----+------------------------------------+------------+-------------+-----------------+------------------+---------------+----------------------+
| 7. | Задача 7. Обеспечение ежегодного устойчивого роста объемов производства молока |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Мероприятие "Развитие молочного | 2013-2020 | 1384343,8 | 0 | 591767,8 | 792576 | Приобретение молочного|
| | скотоводства" | | | | | | технологического |
| | | | | | | | оборудования в ед. |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 7 | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 1279853,8 | 0 | 487277,8 | 792576 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 122000 | 0 | 39000 | 83000 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 126150 | 0 | 39000 | 87150 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 130507,5 | 0 | 39000 | 91507,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 167000 | 0 | 84000 | 83000 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 164950 | 0 | 77800 | 87150 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 151197,5 | 0 | 59690 | 91507,5 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 157757,4 | 0 | 61674,5 | 96082,9 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 184645,2 | 0 | 83758,2 | 100887 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 191877,5 | 0 | 85946,1 | 105931,4 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 179471,3 | 0 | 68243,4 | 111227,9 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 187444,9 | 0 | 70655,6 | 116789,3 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 8. | Задача 8. Рост предпринимательской активности сельского населения в аграрном секторе экономики |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1) | Мероприятие 1. | 2013-2020 | 364399,3 | 346179,3 | 18220,0 | 0,0 | Объемы субсидируемых |
| | "Государственная поддержка | | | | | | кредитов и займов, |
| | кредитования малых форм | | | | | | взятых МФХ, млн. руб. |
| | хозяйствования" | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 364399,3 | 346179,3 | 18220,0 | 0,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 41400,0 | 39330,0 | 2070,0 | 0,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 41400,0 | 39330,0 | 2070,0 | 0,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 41400,0 | 39330,0 | 2070,0 | 0,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 41400,0 | 39330,0 | 2070,0 | 0,0 | 716,6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 41400,0 | 39330,0 | 2070,0 | 0,0 | 716,6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 41400,0 | 39330,0 | 2070,0 | 0,0 | 753,9 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 43470,0 | 41296,5 | 2173,5 | 0,0 | 793,1 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 45643,5 | 43361,3 | 2282,2 | 0,0 | 834,3 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 47925,7 | 45529,4 | 2396,3 | 0,0 | 877,7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 50322,0 | 47805,9 | 2516,1 | 0,0 | 923,3 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 52838,1 | 50196,2 | 2641,9 | 0,0 | 971,4 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2) | Мероприятие 2. | 2013-2020 | 1102400 | 0 | 369766,9 | 732633,1 | Рост поголовья |
| | "Развитие ЛПХ" | | | | | | крупного |
| | | | | | | | и мелкого рогатого |
| | | | | | | | скота |
| | | | | | | | в ЛПХ (условных голов |
| | | | | | | | скота в % к |
| | | | | | | | предыдущему году) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 1094536 | 0 | 366902,9 | 732633,1 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 111499 | 0 | 34715 | 76784 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 120368 | 0 | 39784 | 80584 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 124358 | 0 | 39784 | 84574 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 115568 | 0 | 38784 | 76784 | 1,2 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 121268 | 0 | 40684 | 80584 | 1,3 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 127253 | 0 | 42679 | 84574 | 1,4 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 133615,7 | 0 | 44813 | 88802,7 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 140296,5 | 0 | 47053,6 | 93242,9 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 147311,3 | 0 | 49406,3 | 97905 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 154676,9 | 0 | 51876,6 | 102800,3 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 162410,6 | 0 | 54470,4 | 107940,2 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 3) | Мероприятие 3. | 2013-2020 | 1512000 | 0 | 349000 | 1163000 | Рост объема инвестиций|
| | "Поддержка по приобретению КФХ и ИП| | | | | | в обновление основных |
| | сельскохозяйственной техники | | | | | | средств КФХ и ИП |
| | и оборудования" | | | | | | (в % к предыдущему |
| | | | | | | | году) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 1481600 | 0 | 342000 | 1139600 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 60600 | 0 | 14000 | 46600 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 60600 | 0 | 14000 | 46600 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 60600 | 0 | 14000 | 46600 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 243490 | 0 | 56190 | 187300 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 247000 | 0 | 57000 | 190000 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 247000 | 0 | 57000 | 190000 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 251300 | 0 | 58000 | 193300 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 251300 | 0 | 58000 | 193300 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 255600 | 0 | 59000 | 196600 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 260000 | 0 | 60000 | 200000 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 281600 | 0 | 65000 | 216600 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Итого по задаче 8 | 2013-2020 | 3504089,3 | 346179,3 | 858176,9 | 2299733,1 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 2912535,3 | 346179,3 | 694122,9 | 1872233,1 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 213499 | 39330 | 50785 | 123384 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 208368 | 39330 | 41854 | 127184 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 212358 | 39330 | 41854 | 131174 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 400458 | 39330 | 97044 | 264084 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 409668 | 39330 | 99754 | 270584 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 415653 | 39330 | 101749 | 274574 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 428385,7 | 41296,5 | 104986,5 | 282102,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 437240 | 43361,3 | 107335,8 | 286542,9 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 450837 | 45529,4 | 110802,6 | 294505 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 464998,9 | 47805,9 | 114392,7 | 302800,3 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 496848,7 | 50196,2 | 122112,3 | 324540,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 9. | Задача 9. Стимулирование создания и развития КФХ на территории Томской области |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Мероприятие "Предоставление грантов| 2013-2020 | 274423,1 | 190057,8 | 62965,3 | 21400,0 | Рост маточного |
| | на создание и развитие | | | | | | поголовья КРС в КФХ |
| | производственной базы вновь | | | | | | (в % к предыдущему |
| | создаваемых КФХ, единовременной | | | | | | году) |
| | помощи начинающим фермерам на | | | | | | |
| | бытовое обустройство" | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 9 | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 274423,1 | 190057,8 | 62965,3 | 21400,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 26900,0 | 18300 | 6100,0 | 2500 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 30900,0 | 21200 | 7000,0 | 2700 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 32262,4 | 22219,2 | 7343,2 | 2700 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 26900,0 | 18300,0 | 6100,0 | 2500,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 30900,0 | 21200,0 | 7000,0 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 32262,4 | 22219,2 | 7343,2 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 33695,6 | 23291,4 | 7704,2 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 35203,5 | 24419,4 | 8084,1 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 36789,6 | 25606,0 | 8483,6 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 38458,3 | 26854,3 | 8904,0 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 40213,7 | 28167,5 | 9346,2 | 2700,0 | 1,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 10. | Задача 10. Развитие мелкотоварного сельскохозяйственного производства на основе создания семейных животноводческих ферм на базе КФХ |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Мероприятие "Предоставление | 2013-2020 | 681378,8 | 245376,3 | 163451,0 | 272551,5 | Рост поголовья |
| | субсидий | | | | | | крупного и мелкого |
| | на создание и развитие семейных | | | | | | рогатого скота |
| | животноводческих ферм, реализация | | | | | | в КФХ |
| | мероприятий по их развитию" | | | | | | (условных голов скота |
| | | | | | | | в % к предыдущему |
| | | | | | | | году) |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | | | | | | | |
| | Итого по задаче 10 | | | | | | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 681378,8 | 245376,3 | 163451,0 | 272551,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 67000,0 | 24200,0 | 16000,0 | 26800,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 75000,0 | 27000,0 | 18000,0 | 30000,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 78900,0 | 28404,0 | 18936,0 | 31560,0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 67000,0 | 24200,0 | 16000,0 | 26800,0 | 1,24 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 75000,0 | 27000,0 | 18000,0 | 30000,0 | 1,25 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 78900,0 | 28404,0 | 18936,0 | 31560,0 | 1,26 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 83002,8 | 29881,0 | 19920,7 | 33201,1 | 1,27 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 87319,0 | 31434,8 | 20956,6 | 34927,6 | 1,28 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 91859,5 | 33069,4 | 22046,3 | 36743,8 | 1,29 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 96636,2 | 34789,0 | 23192,7 | 38654,5 | 1,3 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 101661,3 | 36598,1 | 24398,7 | 40664,5 | 1,31 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 11. | Задача 11. Повышение энергообеспеченности сельскохозяйственных организаций |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1) | Мероприятие 1. | 2013-2020 | 10071462,5 | 0 | 2938278,2 | 7133184,3 | Коэффициент |
| | "Обновление парка | | | | | | обновления |
| | сельскохозяйственной техники" | | | | | | машинно-тракторного |
| | | | | | | | парка |
| | | | | | | | (%) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 9515337 | 0 | 2470452,7 | 7133184,3 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 803014,7 | 0 | 56014,7 | 747000 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 955917,1 | 0 | 171567,1 | 784350 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 1038247,2 | 0 | 214679,7 | 823567,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 1056016 | 0 | 309016 | 747000 | 6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 1111722 | 0 | 327372 | 784350 | 6,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 1185566,5 | 0 | 361999 | 823567,5 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 1236810,4 | 0 | 372064,5 | 864745,9 | 7 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 1290377 | 0 | 382393,8 | 907983,2 | 7,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 1342111,2 | 0 | 388728,9 | 953382,3 | 7,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 1396176 | 0 | 395124,6 | 1001051,4 | 7,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 1452683,4 | 0 | 401579,4 | 1051104 | 7,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 2) | Мероприятие 2. | 2013-2020 | 366297,6 | 23085,1 | 282000 | 61212,6 | Повышение |
| | "Инновационное развитие АПК" | | | | | | производительности |
| | | | | | | | труда (в % к |
| | | | | | | | предыдущему году) |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 295667 | 23085,3 | 211369,1 | 61212,6 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 21591,3 | 0 | 18119,1 | 3472,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 12472,2 | 0 | 9000 | 3472,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 22462,3 | 4995,1 | 9000 | 8467,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 38722,2 | 0 | 35250 | 3472,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 38722,2 | 0 | 35250 | 3472,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 48712,3 | 4995,1 | 35250 | 8467,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 48712,3 | 4995,1 | 35250 | 8467,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 48712,3 | 4995,1 | 35250 | 8467,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 47572,2 | 2700 | 35250 | 9622,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 47572,2 | 2700 | 35250 | 9622,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 47572,2 | 2700 | 35250 | 9622,2 | 5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | Итого по задаче 11 | 2013-2020 | 10437760,1 | 23085 | 3220278,2 | 7194396,9 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 9812003,7 | 23085 | 2594521,8 | 7194396,9 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 824606 | 0 | 74133,8 | 750472,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 968389,3 | 0 | 180567,1 | 787822,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 1060709,4 | 4995 | 223679,7 | 832034,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 1094738,2 | 0 | 344266 | 750472,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 1150444,2 | 0 | 362622 | 787822,2 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 1234278,7 | 4995 | 397249 | 832034,7 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 1285522,6 | 4995 | 407314,5 | 873213,1 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2017 | 1339089,2 | 4995 | 417643,8 | 916450,4 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2018 | 1389683,4 | 2700 | 423978,9 | 963004,5 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2019 | 1443748,2 | 2700 | 430374,6 | 1010673,6 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2020 | 1500255,6 | 2700 | 436829,4 | 1060726,2 | 120,0 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 12. | Задача 12. Создание условий для организации эффективного, конкурентоспособного сельскохозяйственного производства |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| 1) | Мероприятие 1. | 2013-2020 | 806263,2 | 543363,6 | 262899,6 | 0 | Увеличение объема |
| | "Обеспечение доступности | | | | | | привлеченных |
| | краткосрочных кредитов и займов для| | | | | | краткосрочных кредитов|
| | сельскохозяйственных | | | | | | и займов |
| | товаропроизводителей" | | | | | | (% к предыдущему году)|
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013-2020*| 806192,1 | 543363,6 | 262828,5 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013* | 92304,7 | 61104,7 | 31200 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014* | 94137,8 | 62937,8 | 31200 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015* | 96026 | 64826 | 31200 | 0 | |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2013 | 92328,4 | 61104,7 | 31223,7 | 0 | 2,3 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2014 | 94161,5 | 62937,8 | 31223,7 | 0 | 2,4 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2015 | 96049,7 | 64826 | 31223,7 | 0 | 2,5 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 2016 | 98868,5 | 66770,8 | 32097,7 | 0 | 2,6 |
+-----+------------------------------------+-----------+-------------+-----------------+------------------+---------------+-----------------------+
| | | 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 |
