Постановление Правительства Камчатского края от 01.12.2014 № 498-П

|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|1. |Подпрограмма 1 "Развитие    |Всего, в том числе:         |    |    |  1 349   |    72    |   200    |   254    |   320    |   500    |
|   |растениеводства и           |                            |    |    |138,27505 |969,74405 |464,96000 |583,57100 |610,00000 |510,00000 |
|   |мелиорации земель           |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |сельскохозяйственного       |за счет средств федерального|807 |161 |   348    |    23    |    54    |   108    |    81    |    82    |
|   |назначения"                 |бюджета                     |    |    |849,80000 |029,80000 |520,00000 |100,00000 |200,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |161 |   663    |    47    |    43    |    43    |   227    |   301    |
|   |                            |бюджета                     |    |    |108,74905 |263,74905 |590,00000 |055,00000 |550,00000 |650,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |   337    |    2     |   102    |   103    |    11    |   116    |
|   |                            |источников                  |    |    |179,72600 |676,19500 |354,96000 |428,57100 |860,00000 |860,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|1.1|Проведение мелиоративных    |Всего, в том числе:         |    |    |   500    |    8     |    33    |    73    |   186    |   198    |
|.  |мероприятий                 |                            |    |    |747,54200 |679,01100 |054,96000 |903,57100 |300,00000 |810,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |161 |   160    | 0,00000  |    21    |    65    |    38    |    36    |
|   |                            |бюджета                     |    |    |800,00000 |          |000,00000 |200,00000 |000,00000 |600,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |161 |   328    |    8     |    11    |    8     |   140    |   160    |
|   |                            |бюджета                     |    |    |767,81600 |002,81600 |700,00000 |275,00000 |440,00000 |350,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    11    |676,19500 |354,96000 |428,57100 |    7     |    1     |
|   |                            |источников                  |    |    |179,72600 |          |          |          |860,00000 |860,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|1.2|Повышение плодородия почв   |Всего, в том числе:         |    |    |   202    |    27    |    26    |    28    |    54    |    66    |
|.  |                            |                            |    |    |587,19600 |387,19600 |000,00000 |300,00000 |150,00000 |750,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |161 |    28    | 0,00000  |    6     |    6     |    7     |    8     |
|   |                            |бюджета                     |    |    |500,00000 |          |000,00000 |600,00000 |500,00000 |400,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |161 |   174    |    27    |    20    |    21    |    46    |    58    |
|   |                            |бюджета                     |    |    |087,19600 |387,19600 |000,00000 |700,00000 |650,00000 |350,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|1.3|Поддержка отдельных         |Всего, в том числе:         |    |    |   267    |    36    |    41    |    52    |    66    |    70    |
|.  |подотраслей растениеводства |                            |    |    |803,53705 |903,53705 |410,00000 |380,00000 |160,00000 |950,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |161 |   159    |    23    |    27    |    36    |    35    |    37    |
|   |                            |бюджета                     |    |    |549,80000 |029,80000 |520,00000 |300,00000 |700,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |161 |    92    |    11    |    11    |    13    |    26    |    28    |
|   |                            |бюджета                     |    |    |253,73705 |873,73705 |890,00000 |080,00000 |460,00000 |950,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    16    |    2     |    2     |    3     |    4     |    5     |
|   |                            |источников                  |    |    |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|1.4|КВЦП "Развитие              |Всего, в том числе:         |    |    |   378    | 0,00000  |   100    |   100    |    14    |   164    |
|.  |производства овощей         |                            |    |    |000,00000 |          |000,00000 |000,00000 |000,00000 |000,00000 |
|   |защищенного грунта в        |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |Камчатском крае в 2014-2016 |за счет средств федерального|807 |161 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |годах"                      |бюджета                     |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |161 |    68    | 0,00000  | 0,00000  | 0,00000  |    14    |    54    |
|   |                            |бюджета                     |    |    |000,00000 |          |          |          |000,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |   310    | 0,00000  |   100    |   100    | 0,00000  |   110    |
|   |                            |источников                  |    |    |000,00000 |          |000,00000 |000,00000 |          |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|2. |Подпрограмма 2 "Развитие    |Всего, в том числе:         |    |    |  2 873   |   547    |   416    |   444    |   713    |   751    |
|   |животноводства"             |                            |    |    |449,46394 |113,69594 |292,10000 |407,40000 |992,92000 |643,34800 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |162 |   475    |    77    |    98    |    96    |    99    |   103    |
|   |                            |бюджета                     |    |    |270,20000 |576,20000 |532,00000 |012,00000 |650,00000 |500,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    | х  | х  |  2 369   |   464    |   312    |   342    |   608    |   641    |
|   |                            |бюджета всего, в том числе  |    |    |035,26394 |273,49594 |420,10000 |055,40000 |842,92000 |443,34800 |
|   |                            |                            |----+----+----------+----------+----------+----------+----------+----------|
|   |                            |                            |807 |162 |  2 365   |   462    |   312    |   341    |   608    |   640    |
|   |                            |                            |    |    |935,26394 |873,49594 |020,10000 |655,40000 |442,92000 |943,34800 |
|   |                            |                            |----+----+----------+----------+----------+----------+----------+----------|
|   |                            |                            |848 |162 |    3     |    1     |400,00000 |400,00000 |400,00000 |500,00000 |
|   |                            |                            |    |    |100,00000 |400,00000 |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    |    24    |    4     |    4     |    5     |    5     |    6     |
|   |                            |бюджетов                    |    |    |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    5     |    1     |    1     |    1     |500,00000 |700,00000 |
|   |                            |источников                  |    |    |144,00000 |264,00000 |340,00000 |340,00000 |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|2.1|Развитие племенного дела в  |Всего, в том числе:         |    |    |    67    |    30    |    7     |    7     |    10    |    10    |
|.  |животноводстве              |                            |    |    |524,30000 |924,30000 |500,00000 |600,00000 |650,00000 |850,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |162 |    24    |    18    |    1     |    1     |    1     |    1     |
|   |                            |бюджета                     |    |    |674,30000 |424,30000 |300,00000 |600,00000 |650,00000 |700,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |162 |    42    |    12    |    6     |    6     |    9     |    9     |
|   |                            |бюджета                     |    |    |850,00000 |500,00000 |200,00000 |000,00000 |000,00000 |150,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|2.2|Развитие производства       |Всего, в том числе:         |    |    |  2 435   |   430    |   335    |   368    |   632    |   668    |
|.  |продукции животноводства    |                            |    |    |689,86794 |594,86794 |162,00000 |663,00000 |970,00000 |300,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |162 |   236    |    8     |    53    |    55    |    58    |    61    |
|   |                            |бюджета                     |    |    |742,40000 |438,40000 |062,00000 |242,00000 |650,00000 |350,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    | х  | х  |  2 174   |   418    |   278    |   308    |   569    |   600    |
|   |                            |бюджета всего, в том числе  |    |    |947,46794 |156,46794 |100,00000 |421,00000 |320,00000 |950,00000 |
|   |                            |                            |----+----+----------+----------+----------+----------+----------+----------|
|   |                            |                            |807 |162 |  2 171   |   416    |   277    |   308    |   568    |   600    |
|   |                            |                            |    |    |847,46794 |756,46794 |700,00000 |021,00000 |920,00000 |450,00000 |
|   |                            |                            |----+----+----------+----------+----------+----------+----------+----------|
|   |                            |                            |848 |162 |    3     |    1     |400,00000 |400,00000 |400,00000 |500,00000 |
|   |                            |                            |    |    |100,00000 |400,00000 |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    |    24    |    4     |    4     |    5     |    5     |    6     |
|   |                            |бюджетов                    |    |    |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|2.3|Поддержка отдельных         |Всего, в том числе:         |    |    |   270    |    62    |    56    |    50    |    49    |    51    |
|.  |подотраслей животноводства  |                            |    |    |315,82800 |675,82800 |525,00000 |475,00000 |545,00000 |095,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |162 |   213    |    50    |    44    |    39    |    39    |    40    |
|   |                            |бюджета                     |    |    |853,50000 |713,50000 |170,00000 |170,00000 |350,00000 |450,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |162 |    51    |    10    |    11    |    9     |    9     |    9     |
|   |                            |бюджета                     |    |    |318,32800 |698,32800 |015,00000 |965,00000 |695,00000 |945,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    5     |    1     |    1     |    1     |500,00000 |700,00000 |
|   |                            |источников                  |    |    |144,00000 |264,00000 |340,00000 |340,00000 |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|2.4|Обеспечение деятельности    |Всего, в том числе:         |    |    |    99    |    22    |    17    |    17    |    20    |    21    |
|.  |учреждения,                 |                            |    |    |919,46800 |918,70000 |105,10000 |669,40000 |827,92000 |398,34800 |
|   |предоставляющего услуги в   |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |области животноводства      |за счет средств федерального|807 |162 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджета                     |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |162 |    99    |    22    |    17    |    17    |    20    |    21    |
|   |                            |бюджета                     |    |    |919,46800 |918,70000 |105,10000 |669,40000 |827,92000 |398,34800 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|3. |Подпрограмма 3"Развитие     |Всего, в том числе:         |    |    |   167    |    29    |    22    |    22    |    45    |    48    |
|   |пищевой и перерабатывающей  |                            |    |    |927,56800 |064,56800 |800,00000 |325,00000 |648,00000 |090,00000 |
|   |промышленности"             |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |163 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджета                     |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |163 |   146    |    29    |    17    |    17    |    40    |    42    |
|   |                            |бюджета                     |    |    |288,56800 |064,56800 |800,00000 |050,00000 |104,00000 |270,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    21    | 0,00000  |    5     |    5     |    5     |    5     |
|   |                            |источников                  |    |    |639,00000 |          |000,00000 |275,00000 |544,00000 |820,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|3.1|Создание условий для        |Всего, в том числе:         |    |    |   129    |    26    |    17    |    16    |    33    |    35    |
|.  |увеличения объемов          |                            |    |    |300,00000 |900,00000 |200,00000 |550,00000 |400,00000 |250,00000 |
|   |производства, расширения    |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |ассортимента и улучшения    |за счет средств федерального|807 |163 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |качества продукции          |бюджета                     |    |    |          |          |          |          |          |          |
|   |Камчатского края            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |163 |   129    |    26    |    17    |    16    |    33    |    35    |
|   |                            |бюджета                     |    |    |300,00000 |900,00000 |200,00000 |550,00000 |400,00000 |250,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|3.2|Создание условий для        |Всего, в том числе:         |    |    |    38    |    2     |    5     |    5     |    12    |    12    |
|.  |продвижения продукции       |                            |    |    |627,56800 |164,56800 |600,00000 |775,00000 |248,00000 |840,00000 |
|   |предприятий пищевой и       |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |перерабатывающей            |за счет средств федерального|807 |163 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |промышленности на           |бюджета                     |    |    |          |          |          |          |          |          |
|   |потребительский рынок       |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |Камчатского края и за его   |за счет средств краевого    |807 |163 |    16    |    2     |600,00000 |500,00000 |    6     |    7     |
|   |пределы                     |бюджета                     |    |    |988,56800 |164,56800 |          |          |704,00000 |020,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |    21    | 0,00000  |    5     |    5     |    5     |    5     |
|   |                            |источников                  |    |    |639,00000 |          |000,00000 |275,00000 |544,00000 |820,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|4. |Подпрограмма 4 "Техническая |Всего, в том числе:         |    |    |   973    |   227    |   176    |   154    |   204    |   210    |
|   |и технологическая           |                            |    |    |304,61000 |695,66000 |458,95000 |800,00000 |050,00000 |300,00000 |
|   |модернизация, инновационное |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |развитие АПК"               |за счет средств федерального|807 |164 |    17    |    1     |    3     |    4     |    4     |    4     |
|   |                            |бюджета                     |    |    |470,00000 |370,00000 |500,00000 |000,00000 |200,00000 |400,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |164 |   501    |   145    |    84    |    58    |   105    |   108    |
|   |                            |бюджета                     |    |    |674,61000 |865,66000 |158,95000 |500,00000 |050,00000 |100,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |   454    |    80    |    88    |    92    |    94    |    97    |
|   |                            |источников                  |    |    |160,00000 |460,00000 |800,00000 |300,00000 |800,00000 |800,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|4.1|Государственная поддержка   |Всего, в том числе:         |    |    |    21    |    1     |    4     |    5     |    5     |    5     |
|.  |кредитования технической и  |                            |    |    |770,00000 |645,00000 |375,00000 |000,00000 |250,00000 |500,00000 |
|   |технологической             |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |модернизации производства   |за счет средств федерального|807 |164 |    17    |    1     |    3     |    4     |    4     |    4     |
|   |                            |бюджета                     |    |    |470,00000 |370,00000 |500,00000 |000,00000 |200,00000 |400,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |164 |    4     |275,00000 |875,00000 |    1     |    1     |    1     |
|   |                            |бюджета                     |    |    |300,00000 |          |          |000,00000 |050,00000 |100,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |источников                  |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|4.2|Создание условий для        |Всего, в том числе:         |    |    |   951    |   226    |   172    |   149    |   198    |   204    |
|.  |технического переоснащения  |                            |    |    |534,61000 |050,66000 |083,95000 |800,00000 |800,00000 |800,00000 |
|   |АПК Камчатского края        |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств федерального|807 |164 | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджета                     |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств краевого    |807 |164 |   497    |   145    |    83    |    57    |   104    |   107    |
|   |                            |бюджета                     |    |    |374,61000 |590,66000 |283,95000 |500,00000 |000,00000 |000,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств местных     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |бюджетов                    |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств             |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |государственных внебюджетных|    |    |          |          |          |          |          |          |
|   |                            |фондов                      |    |    |          |          |          |          |          |          |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |за счет средств внебюджетных|    |    |   454    |    80    |    88    |    92    |    94    |    97    |
|   |                            |источников                  |    |    |160,00000 |460,00000 |800,00000 |300,00000 |800,00000 |800,00000 |
|   |                            |----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|   |                            |Кроме того, планируемые     |    |    | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  | 0,00000  |
|   |                            |объемы обязательств         |    |    |          |          |          |          |          |          |
|   |                            |федерального бюджета        |    |    |          |          |          |          |          |          |
|---+----------------------------+----------------------------+----+----+----------+----------+----------+----------+----------+----------|
|5. |Подпрограмма 5 "Устойчивое  |Всего, в том числе:         |    |    |   571    |   318    |   122    |   130    | 0,00000  | 0,00000  |
|   |развитие сельских терри-    |                            |    |    |137,09511 |339,09511 |148,00000 |650,00000 |          |          |
|   |торий"                      |----------------------------+----+----+----------+----------+----------+----------+----------+----------|