Постановление Правительства Хабаровского края от 17.08.2012 № 277-пр

           жилищную   застройку    сельских                                                               
           поселений                                                                                      
                                                                                                          
  4.3.     Переподготовка    и    повышение      министерство         0,04     0,56     0,56        2,93  
           квалификации   руководителей   и   сельского хозяйства                                         
           специалистов                        и продовольствия                                           
           сельскохозяйственных                      края                                                 
           организаций края, а  также  глав                                                               
           крестьянских        (фермерских)                                                               
           хозяйств                                                                                       
                                                                                                          

     --------------------------------
     <*>  Для  сельскохозяйственных  товаропроизводителей   края,   за
исключением  крестьянских  (фермерских)  хозяйств,  а  также  граждан,
ведущих личное подсобное хозяйство.
     <**>  Для  сельскохозяйственных  товаропроизводителей  края,   за
исключением граждан, ведущих личное подсобное хозяйство.


                                                        Приложение N 5
                                           к Государственной программе
                       Хабаровского края "Развитие сельского хозяйства
                           и регулирование рынков сельскохозяйственной
                                     продукции, сырья и продовольствия
                                 в Хабаровском крае на 2013-2020 годы"

                    ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА
          РАСХОДОВ КРАЕВОГО БЮДЖЕТА, БЮДЖЕТОВ МУНИЦИПАЛЬНЫХ
         ОБРАЗОВАНИЙ КРАЯ, ВНЕБЮДЖЕТНЫХ СРЕДСТВ НА РЕАЛИЗАЦИЮ
        ГОСУДАРСТВЕННОЙ ПРОГРАММЫ ХАБАРОВСКОГО КРАЯ "РАЗВИТИЕ
              СЕЛЬСКОГО ХОЗЯЙСТВА И РЕГУЛИРОВАНИЕ РЫНКОВ
       СЕЛЬСКОХОЗЯЙСТВЕННОЙ ПРОДУКЦИИ, СЫРЬЯ И ПРОДОВОЛЬСТВИЯ В
                 ХАБАРОВСКОМ КРАЕ НА 2013-2020 ГОДЫ"


---------------------------------------------------------------------------------------------------------
| N п/п  |      Наименование основного      |    Источники     | Оценка расходов по годам (млн. рублей) |
|        |           мероприятия            |  финансирования  |----------------------------------------|
|        |                                  |                  |  2013  |  2014  |  2015   | 2016-2020  |
|--------+----------------------------------+------------------+--------+--------+---------+------------|
|   1    |                2                 |        3         |   4    |   5    |    6    |     7      |
---------------------------------------------------------------------------------------------------------
                                              всего              736,43   807,19    814,54     4 309,53  
                                                                                                         
                                              краевой бюджет     706,14   779,75    786,26     4 148,46  
                                                                                                         
                                              бюджеты              3,69     3,84      3,85        23,50  
                                              муниципальных                                              
                                              образований края                                           
                                                                                                         
                                              внебюджетные        26,60    23,60     24,43       137,57  
                                              средства                                                   
                                                                                                         
  1.       Развитие              подотрасли   всего              248,41   325,68    324,70     1 627,64  
           растениеводства                                                                               
                                              краевой бюджет     248,41   325,68    324,70     1 627,64  
                                                                                                         
  1.1.     Предоставление          субсидии   всего              165,62   197,14    205,01     1 107,19  
           сельскохозяйственным                                                                          
           товаропроизводителям   края    в                                                              
           целях  возмещения  части  затрат                                                              
           на     проведение      комплекса                                                              
           агротехнологических       работ,                                                              
           повышение                 уровня                                                              
           экологической       безопасности   краевой бюджет     165,62   197,14    205,01     1 107,19  
           сельскохозяйственного                                                                         
           производства,          повышение                                                              
           плодородия  и  качества  почв  в                                                              
           расчете  на  1  гектар  посевной                                                              
           площади     сельскохозяйственных                                                              
           культур <**>                                                                                  
                                                                                                         
  1.2.     Предоставление          субсидий   всего                0,43     0,19      0,19         1,22  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           приобретение    элитных    семян                                                              
           сельскохозяйственных     культур                                                              
           (включая  оригинальные   семена:                                                              
           маточную      элиту,      супер-   краевой бюджет       0,43     0,19      0,19         1,22  
           суперэлиту,    суперэлиту)    по                                                              
           перечню,           определенному                                                              
           Министерством          сельского                                                              
           хозяйства  Российской  Федерации                                                              
           <**>                                                                                          
                                                                                                         
  1.3.     Предоставление          субсидий   всего                2,45     3,09      3,09        16,78  
           сельскохозяйственным                                                                          
           товаропроизводителям       края,                                                              
           организациям                                                                                  
           агропромышленного      комплекса                                                              
           края    независимо     от     их                                                              
           организационно-правовой    формы                                                              
           и  организациям  потребительской                                                              
           кооперации       края,        на                                                              
           компенсацию  части   затрат   на   краевой бюджет       2,45     3,09      3,09        16,78  
           уплату       процентов        по                                                              
           краткосрочным          кредитам,                                                              
           полученным     в      российских                                                              
           кредитных    организациях,     и                                                              
           сельскохозяйственных                                                                          
           кредитных        потребительских                                                              
           кооперативах <*>                                                                              
                                                                                                         
  1.4.     Предоставление          субсидий   всего                9,65     5,77      5,78        54,25  
           сельскохозяйственным                                                                          
           товаропроизводителям       края,                                                              
           организациям                                                                                  
           агропромышленного      комплекса                                                              
           края    независимо     от     их                                                              
           организационно-правовой    формы                                                              
           и  организациям  потребительской                                                              
           кооперации       края,        на                                                              
           компенсацию  части   затрат   на   краевой бюджет       9,65     5,77      5,78        54,25  
           уплату       процентов        по                                                              
           инвестиционным         кредитам,                                                              
           полученным     в      российских                                                              
           кредитных    организациях,     и                                                              
           сельскохозяйственных                                                                          
           кредитных        потребительских                                                              
           кооперативах <*>                                                                              
                                                                                                         
  1.5.     Предоставление    субсидий    из   всего                0,00     2,41      2,41        12,72  
           краевого                 бюджета                                                              
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           возмещение     части      затрат                                                              
           сельскохозяйственных                                                                          
           товаропроизводителей   края   на                                                              
           уплату   страховых   премий   по                                                              
           договорам   страхования   урожая                                                              
           сельскохозяйственных  культур  и   краевой бюджет       0,00     2,41      2,41        12,72  
           посадок              многолетних                                                              
           насаждений,   заключенным    ими                                                              
           со   страховыми   организациями,                                                              
           осуществляющими                                                                               
           сельскохозяйственное                                                                          
           страхование    и     являющимися                                                              
           членами              объединения                                                              
           страховщиков <**>                                                                             
                                                                                                         
  1.6.     Государственная        поддержка   всего                6,32    13,11     13,48        49,37  
           садоводческих, огороднических  и                                                              
           дачных            некоммерческих   краевой бюджет       6,32    13,11     13,48        49,37  
           объединений                                                                                   
                                                                                                         
  1.6.1.   Предоставление          субсидий   всего                6,00     1,92      1,92        10,13  
           садоводческим,    огородническим                                                              
           и     дачным      некоммерческим                                                              
           объединениям    на    инженерное                                                              
           обеспечение           территорий   краевой бюджет       6,00     1,92      1,92        10,13  
           садоводческих, огороднических  и                                                              
           дачных            некоммерческих                                                              
           объединений                                                                                   
                                                                                                         
  1.6.2.   Предоставление    субсидий    из   всего                0,32    11,19     11,56        39,24  
           краевого    бюджета     бюджетам                                                              
           муниципальных        образований                                                              
           края     на     софинансирование                                                              
           расходных           обязательств                                                              
           муниципальных        образований                                                              
           края  по  поддержке   садоводов,   краевой бюджет       0,32    11,19     11,56        39,24  
           огородников,   дачников   и   их                                                              
           садоводческих, огороднических  и                                                              
           дачных            некоммерческих                                                              
           объединений                                                                                   
                                                                                                         
  1.7.     Предоставление          субсидий   всего                0,00    56,31     51,67       180,60  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           разработку             проектной                                                              
           документации    и     проведение   краевой бюджет       0,00    56,31     51,67       180,60  
           ремонтных     работ     объектов                                                              
           сельскохозяйственного                                                                         
           назначения <*>                                                                                
                                                                                                         
  1.8.     Предоставление          субсидий   всего               22,46    10,53      5,48         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           погашение   платежей    согласно                                                              
           условиям,        предусмотренным   краевой бюджет      22,46    10,53      5,48         0,00  
           договорами      на      поставку                                                              
           сельскохозяйственной     техники                                                              
           по лизингу <*>                                                                                
                                                                                                         
  1.9.     Предоставление          субсидий   всего               41,48    37,13     37,59       205,51  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию   части    стоимости                                                              
           приобретаемой              новой   краевой бюджет      41,48    37,13     37,59       205,51  
           сельскохозяйственной    техники,                                                              
           машин,          технологического                                                              
           оборудования и технологий <**>                                                                
                                                                                                         
  2.       Развитие              подотрасли   всего              385,08   392,42    398,31     2 173,00  
           животноводства                                                                                
                                              краевой бюджет     385,08   392,42    398,31     2 173,00  
                                                                                                         
  2.1.     Предоставление          субсидий   всего              221,20   321,02    322,04     1 770,69  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           реализуемую            продукцию                                                              
           животноводства   (яйцо   куриное                                                              
           пищевое,    яйцо    перепелиное,   краевой бюджет     221,20   321,02    322,04     1 770,69  
           молоко,   мясо    птицы,    мясо                                                              
           крупного  рогатого  скота,  мясо                                                              
           свиней) <**>                                                                                  
                                                                                                         
  2.2.     Предоставление          субсидий   всего                6,45     6,50      6,96        39,14  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           реализуемую            продукцию                                                              
           животноводства         (товарное   краевой бюджет       6,45     6,50      6,96        39,14  
           молоко высшего и первого  сорта)                                                              
           <**>                                                                                          
                                                                                                         
  2.3.     Предоставление          субсидий   всего                5,10     6,11      6,11        34,64  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           содержание            племенного   краевой бюджет       5,10     6,11      6,11        34,64  
           маточного    поголовья    птицы,                                                              
           крупного рогатого скота <**>                                                                  
                                                                                                         
  2.4.     Предоставление          субсидий   всего                8,33     6,03      7,17        41,10  
           сельскохозяйственным                                                                          
           товаропроизводителям       края,                                                              
           организациям                                                                                  
           агропромышленного      комплекса                                                              
           края    независимо     от     их                                                              
           организационно-правовой    формы                                                              
           и  организациям  потребительской                                                              
           кооперации края,  на  возмещение                                                              
           части затрат на уплату процентов   краевой бюджет       8,33     6,03      7,17        41,10  
           по    краткосрочным    кредитам,                                                              
           полученным     в      российских                                                              
           кредитных    организациях,     и                                                              
           займам,       полученным       в                                                              
           сельскохозяйственных                                                                          
           кредитных        потребительских                                                              
           кооперативах <*>                                                                              
                                                                                                         
  2.5.     Предоставление          субсидий   всего               30,12    32,84     35,55       174,79  
           сельскохозяйственным                                                                          
           товаропроизводителям       края,                                                              
           организациям                                                                                  
           агропромышленного      комплекса                                                              
           края    независимо     от     их                                                              
           организационно-правовой    формы                                                              
           и  организациям  потребительской                                                              
           кооперации края,  на  возмещение                                                              
           части затрат на уплату процентов   краевой бюджет      30,12    32,84     35,55       174,79  
           по   инвестиционным    кредитам,                                                              
           полученным     в      российских                                                              
           кредитных    организациях,     и                                                              
           займам,       полученным       в                                                              
           сельскохозяйственных                                                                          
           кредитных        потребительских                                                              
           кооперативах <*>                                                                              
                                                                                                         
  2.6.     Предоставление          субсидий   всего                0,43     0,46      0,51         2,94  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на   краевой бюджет       0,43     0,46      0,51         2,94  
           поддержку пчеловодства <**>                                                                   
                                                                                                         
  2.7.     Предоставление    субсидий    из   всего                0,15     1,11      1,11         7,34  
           краевого                 бюджета                                                              
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           возмещение   части   затрат   на                                                              
           уплату   страховых   премий   по                                                              
           договорам            страхования                                                              
           сельскохозяйственных                                                                          
           животных,  заключенным  ими   со   краевой бюджет       0,15     1,11      1,11         7,34  
           страховыми        организациями,                                                              
           осуществляющими                                                                               
           сельскохозяйственное                                                                          
           страхование    и     являющимися                                                              
           членами              объединения                                                              
           страховщиков <**>                                                                             
                                                                                                         
  2.8.     Предоставление          субсидий   всего                1,92     6,96      7,42        44,04  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           приобретение          племенного                                                              
           молодняка   крупного    рогатого                                                              
           скота  мясного  направления,   в                                                              
           племенных                стадах,   краевой бюджет       1,92     6,96      7,42        44,04  
           зарегистрированных             в                                                              
           государственном        племенном                                                              
           регистре,  племенных  свиноматок                                                              
           <**>                                                                                          
                                                                                                         
  2.9.     Предоставление          субсидий   всего                1,18     1,39      1,44         8,32  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           поддержку              северного   краевой бюджет       1,18     1,39      1,44         8,32  
           оленеводства <**>                                                                             
                                                                                                         
  2.10.    Предоставление          субсидий   всего                0,46     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           приобретение                       краевой бюджет       0,46     0,00      0,00         0,00  
           концентрированных     и     иных                                                              
           кормов в текущем году <**>                                                                    
                                                                                                         
  2.11.    Предоставление          субсидий   всего               47,90     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           погашение   платежей    согласно                                                              
           условиям    договоров     купли-   краевой бюджет      47,90     0,00      0,00         0,00  
           продажи   племенной   продукции,                                                              
           договоров      на       поставку                                                              
           племенного  скота   по   лизингу                                                              
           <**>                                                                                          
                                                                                                         
  2.12.    Предоставление          субсидий   всего                5,20     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части   затрат   на                                                              
           приобретение          племенного   краевой бюджет       5,20     0,00      0,00         0,00  
           молодняка   крупного    рогатого                                                              
           скота   в    племенных    стадах                                                              
           (молочного направления) <**>                                                                  
                                                                                                         
  2.13.    Предоставление          субсидий   всего                0,50     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           поддержку             племенного   краевой бюджет       0,50     0,00      0,00         0,00  
           животноводства      (семя      и                                                              
           бонитировка) <*>                                                                              
                                                                                                         
  2.14.    Предоставление          субсидий   всего                2,38     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           возмещение     части      затрат                                                              
           сельскохозяйственным                                                                          
           товаропроизводителям,                                                                         
           осуществляющим      производство   краевой бюджет       2,38     0,00      0,00         0,00  
           свинины, мяса  птицы  и  яиц  на                                                              
           территории Хабаровского края,  в                                                              
           связи   с   удорожанием   кормов                                                              
           <**>                                                                                          
                                                                                                         
  2.15.    Предоставление   государственной   всего                7,00     0,00      0,00         0,00  
           поддержки                  путем                                                              
           предоставления     приобретаемой                                                              
           за   счет    краевого    бюджета                                                              
           сельскохозяйственной    техники,                                                              
           машин,          технологического   краевой бюджет       7,00     0,00      0,00         0,00  
           оборудования  и  технологий  для                                                              
           сельскохозяйственных                                                                          
           товаропроизводителей края <**>                                                                
                                                                                                         
  2.16.    Предоставление          субсидий   всего                1,82    10,00     10,00        50,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию   части    стоимости                                                              
           приобретаемой              новой   краевой бюджет       1,82    10,00     10,00        50,00  
           сельскохозяйственной    техники,                                                              
           машин,          технологического                                                              
           оборудования и технологий <**>                                                                
                                                                                                         
  2.17.    Предоставление          субсидий   всего               12,44     0,00      0,00         0,00  
           сельскохозяйственным                                                                          
           товаропроизводителям   края   на                                                              
           компенсацию  части  затрат   при   краевой бюджет      12,44     0,00      0,00         0,00  
           заготовке кормов <*>                                                                          
                                                                                                         
  2.19.    Инвестиции    в     оборудование   всего               32,50     0,00      0,00         0,00  
           объектов          животноводства                                                              
           (коровник     с     беспривязным                                                              
           содержанием  на  480   голов   с                                                              
           молочным    блоком    в     селе   краевой бюджет      32,50     0,00      0,00         0,00  
           Кондратьевка,     муниципального                                                              
           района        имени        Лазо,                                                              
           Хабаровского края)                                                                            
                                                                                                         
  3.       Развитие       малых        форм   всего               61,86    50,01     51,67       282,15  
           хозяйствования                                                                                
                                              краевой бюджет      45,44    36,80     37,93       207,98  
                                                                                                         
                                              внебюджетные        16,42    13,21     13,74        74,17  
                                              средства                                                   
                                                                                                         
  3.1.     Создание       и        развитие   всего               32,05    15,32     16,01        85,42  
           крестьянских        (фермерских)                                                              
           хозяйств             начинающими   краевой бюджет      19,10    10,21     10,67        58,72  
           фермерами       с        помощью                                                              
           государственной        поддержки   внебюджетные        12,95     5,11      5,34        26,70  
           путем   предоставления   грантов   средства                                                   
           начинающим фермерам                                                                           
                                                                                                         
  3.2.     Предоставление    единовременной   всего                1,95     1,11      1,11         5,55  
           помощи        на         бытовое                                                              
           обустройство          начинающих   краевой бюджет       1,95     1,11      1,11         5,55  
           фермеров                                                                                      
                                                                                                         
  3.3.     Развитие                семейных   всего                8,43    14,21     14,71        82,21  
           животноводческих  ферм  на  базе                                                              
           крестьянских        (фермерских)   краевой бюджет       4,96     6,11      6,31        34,74  
           хозяйств        с        помощью                                                              
           государственной        поддержки   внебюджетные         3,47     8,10      8,40        47,47  
           путем предоставления грантов       средства                                                   
                                                                                                         
  3.4.     Предоставление    субсидий    на   всего                0,16     0,37      0,37         1,96  
           компенсацию     части     затрат                                                              
           крестьянским        (фермерским)                                                              
           хозяйствам     на     проведение                                                              
           кадастровых      работ       при                                                              
           оформлении    в    собственность   краевой бюджет       0,16     0,37      0,37         1,96  
           используемых    ими    земельных                                                              
           участков        из        земель                                                              
           сельскохозяйственного                                                                         
           назначения                                                                                    
                                                                                                         
  3.5.     Предоставление    субсидий    на   всего                0,00     0,03      0,03         0,15  
           возмещение                                                                                    
           сельскохозяйственным                                                                          
           потребительским     кооперативам                                                              
           части затрат на уплату  членских   краевой бюджет       0,00     0,03      0,03         0,15  
           взносов  в   ревизионные   союзы                                                              
           сельскохозяйственных                                                                          
           потребительских кооперативов                                                                  
                                                                                                         
  3.6.     Предоставление          субсидий   всего               18,88    18,56     19,03       104,71  
           гражданам,    ведущим     личное                                                              
           подсобное     хозяйство,      на                                                              
           содержание   поголовья    коров,   краевой бюджет      18,88    18,56     19,03       104,71  
           свиноматок  и  на   приобретение                                                              
           кормов                                                                                        
                                                                                                         
  3.7.     Предоставление    субсидий    на   всего                0,39     0,41      0,41         2,15  
           возмещение   части   затрат   на                                                              
           уплату  процентов  по  кредитам,                                                              
           полученным     в      российских                                                              
           кредитных    организациях,     и                                                              
           займам,       полученным       в   краевой бюджет       0,39     0,41      0,41         2,15  
           сельскохозяйственных                                                                          
           кредитных        потребительских                                                              
           кооперативах                                                                                  
                                                                                                         
  4.       Устойчивое   развитие   сельских   всего               41,08    39,08     39,86       226,74  
           территорий                                                                                    
                                              краевой бюджет      27,21    24,85     25,32       139,84  
                                                                                                         
                                              бюджеты              3,69     3,84      3,85        23,50  
                                              муниципальных                                              
                                              образований края                                           
                                                                                                         
                                              внебюджетные        10,18    10,39     10,69        63,40  
                                              средства                                                   
                                                                                                         
  4.1.     Оказание         консультативной   всего                3,85     6,50      6,50        37,66  
           помощи      сельскохозяйственным                                                              
           товаропроизводителям   края   по                                                              
           вопросам   сельскохозяйственного                                                              
           производства,        социального   краевой бюджет       2,56     5,10      5,10        29,36  
           развития села  и  альтернативной                                                              
           занятости  сельского  населения,                                                              
           популяризация  сельского  образа                                                              
           жизни   в   средствах   массовой                                                              
           информации,           проведение   бюджеты              1,25     1,40      1,40         8,30  
           конкурсов "Лучший"  из  сельской   муниципальных                                              
           среды        по        различным   образований края                                           
           номинациям,     содействие     в                                                              
           организации     и     проведении                                                              
           ярмарок, выставок                                                                             
                                                                                                         
  4.2.     Улучшение    жилищных    условий   всего               37,13    31,92     32,70       185,25  
           сельского населения, в том числе                                                              
           молодых      семей,      молодых   краевой бюджет      24,61    19,19     19,66       107,55  
           специалистов       на       селе                                                              
           (строительство,     приобретение   бюджеты              2,44     2,44      2,45        15,20  
           жилья),   поддержка   реализации   муниципальных                                              
           проектов            комплексного   образований края                                           
           обустройства    площадок     под                                                              
           компактную              жилищную   внебюджетные        10,08    10,29     10,59        62,50  
           застройку сельских поселений       средства                                                   
                                                                                                         
  4.2.1.   Мероприятия,   направленные   на   всего               29,72    15,52     16,28        90,33  
           улучшение    жилищных    условий                                                              
           сельского населения, в том числе   краевой бюджет      24,52    10,12     10,58        58,23  
           молодых      семей,      молодых