Постановление Правительства Камчатского края от 25.03.2014 № 144-П

|     |              |федерального бюджета|    |    |          |          |         |          |         |          |
|-----+--------------+--------------------+----+----+----------+----------+---------+----------+---------+----------|
|9.1.1|Мероприятие   |Всего, в том числе: |    |    |207       |38        |39       |39        |44       |45        |
|.    |9.1.1.        |                    |    |    |311,80000 |309,80000 |693,80000|693,80000 |561,20000|053,20000 |
|     |"Расходы на   |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |выплаты       |за счет средств     |807 |169 |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |персоналу в   |федерального бюджета|    |    |          |          |         |          |         |          |
|     |целях         |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |обеспечения   |за счет средств     |807 |169 |207       |38        |39       |39        |44       |45        |
|     |выполнения    |краевого бюджета    |    |    |311,80000 |309,80000 |693,80000|693,80000 |561,20000|053,20000 |
|     |целей и задач |                    |    |    |          |          |         |          |         |          |
|-----+--------------+--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |Программы, в  |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |разрезе       |местных бюджетов    |    |    |          |          |         |          |         |          |
|     |подпрограмм и |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |основных      |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |мероприятий"  |внебюджетных фондов |    |    |          |          |         |          |         |          |
|     |              |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |              |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |              |юридических лиц     |    |    |          |          |         |          |         |          |
|     |              |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |              |Кроме того,         |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |              |планируемые объемы  |    |    |          |          |         |          |         |          |
|     |              |обязательств        |    |    |          |          |         |          |         |          |
|     |              |федерального бюджета|    |    |          |          |         |          |         |          |
|-----+--------------+--------------------+----+----+----------+----------+---------+----------+---------+----------|
|9.1. |Мероприятие   |Всего, в том числе: |    |    |40        |7         |7        |7         |8        |9         |
|2.   |9.1.2.        |                    |    |    |911,20000 |551,70000 |551,70000|551,70000 |886,40000|369,70000 |
|     |"Осуществлени-|--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |е закупки     |за счет средств     |807 |169 |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |товаров,      |федерального бюджета|    |    |          |          |         |          |         |          |
|     |работ и услуг |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |для           |за счет средств     |807 |169 |40        |7         |7        |7         |8        |9         |
|     |обеспечения   |краевого бюджета    |    |    |911,20000 |551,70000 |551,70000|551,70000 |886,40000|369,70000 |
|     |нужд          |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |Камчатского   |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |края"         |местных бюджетов    |    |    |          |          |         |          |         |          |
|     |              |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |              |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |              |внебюджетных фондов |    |    |          |          |         |          |         |          |
|     |              |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |              |за счет средств     |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |              |юридических лиц     |    |    |          |          |         |          |         |          |
|     |              |--------------------+----+----+----------+----------+---------+----------+---------+----------|
|     |              |Кроме того,         |    |    |0,00000   |0,00000   |0,00000  |0,00000   |0,00000  |0,00000   |
|     |              |планируемые объемы  |    |    |          |          |         |          |         |          |
|     |              |обязательств        |    |    |          |          |         |          |         |          |
|     |              |федерального бюджета|    |    |          |          |         |          |         |          |
---------------------------------------------------------------------------------------------------------------------


                                    Приложение №7 к государственной
                               программе Камчатского края "Развитие
                                сельского хозяйства и регулирование
                             рынков сельскохозяйственной продукции,
                                 сырья и продовольствия Камчатского
                                            края на 2014-2018 годы"


    Финансово-экономическое обоснование к проекту постановления
   Правительства Камчатского края об утверждении государственной
          программы Камчатского края (внесении изменений)
      Наименование программы: "Развитие сельского хозяйства и
   регулирование рынков сельскохозяйственной продукции, сырья и
        продовольствия Камчатского края на 2014-2018 годы"
тыс. рублей

------------------------------------------------------------------------------------------------------------------
|№  |Наименование подпрограммы    |КБК                 |Объем средств на реализацию программы                    |
|п/п|                             |--------------------+---------------------------------------------------------|
|   |                             |ГРБС|Р,  |КЦСР  |KBP|2014       |2015      |2016       |2017       |2018      |
|   |                             |    |ПР  |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|1  |2                            |3   |4   |5     |6  |7          |8         |9          |10         |11        |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|1. |Подпрограмма 1 "Развитие     |X   |X   |X     |X  |73         |98        |151155,000-|308        |383       |
|   |растениеводства и мелиорации |    |    |      |   |292,30000  |110,00000 |00         |750,00000  |650,00000 |
|   |земель сельскохозяйственного |    |    |      |   |           |          |           |           |          |
|   |назначения" - всего, в том   |    |    |      |   |           |          |           |           |          |
|   |числе:                       |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|1.1|всего по КБК 1, в том числе: |807 |0405|161   |   |58         |62        |73         |119        |173       |
|.  |                             |    |    |      |   |778,00000  |869,40000 |480,00000  |510,00000  |700,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16150-|800|30         |33        |42         |43         |45        |
|   |бюджетов других уровней      |    |    |00    |   |507,30000  |520,00000 |900,00000  |200,00000  |400,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16109-|800|28         |29        |30         |76         |128       |
|   |бюджета                      |    |    |99    |   |270,70000  |349,40000 |580,00000  |310,00000  |300,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|1.2|всего по КБК 2, в том числе: |807 |0405|161   |   |14         |35        |77         |189        |209       |
|.  |                             |    |    |      |   |514,30000  |240,60000 |675,00000  |240,00000  |950,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16150-|200|3 500,00000|21        |65         |38         |36        |
|   |бюджетов других уровней      |    |    |00    |   |           |000,00000 |200,00000  |000,00000  |600,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16109-|200|11         |14        |12         |151        |173       |
|   |бюджета                      |    |    |99    |   |014,30000  |240,60000 |475,00000  |240,00000  |350,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2. |Подпрограмма 2 "Развитие     |X   |X   |X     |X  |425        |410       |438        |708        |744       |
|   |животноводства" - всего, в   |    |    |      |   |119,40000  |952,10000 |067,40000  |492,92000  |943,34800 |
|   |том числе:                   |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2.1|всего по КБК 1, в том числе: |807 |0405|162   |   |388        |391       |420        |642        |669       |
|.  |                             |    |    |      |   |551,70000  |347,00000 |398,00000  |665,00000  |545,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16250-|800|100        |98        |96         |99         |103       |
|   |бюджетов других уровней      |    |    |00    |   |669,70000  |532,00000 |012,00000  |650,00000  |500,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16209-|800|287        |292       |324        |543        |566       |
|   |бюджета                      |    |    |99    |   |882,00000  |815,00000 |386,00000  |015,00000  |045,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2.2|всего по КБК 2, в том числе: |807 |0405|162   |   |20         |2         |0,00000    |45         |54        |
|.  |                             |    |    |      |   |000,00000  |500,00000 |           |000,00000  |000,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16250-|500|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16240-|500|20         |2         |0,00000    |45         |54        |
|   |бюджета                      |    |    |06    |   |000,00000  |500,00000 |           |000,00000  |000,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2.3|всего по КБК 3, в том числе: |807 |0405|162   |   |119,00000  |119,00000 |119,00000  |125,54000  |125,55000 |
|.  |                             |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16250-|800|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16210-|800|119,00000  |119,00000 |119,00000  |125,54000  |125,55000 |
|   |бюджета                      |    |    |14    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2.4|всего по КБК 4, в том числе: |807 |0405|162   |   |5 302,50000|5         |5          |6          |6         |
|.  |                             |    |    |      |   |           |302,50000 |302,50000  |606,40000  |976,65100 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16250-|200|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16210-|200|5 302,50000|5         |5          |6          |6         |
|   |бюджета                      |    |    |14    |   |           |302,50000 |302,50000  |606,40000  |976,65100 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|2.5|всего по КБК 5, в том числе: |807 |0405|162   |   |11         |11        |12         |14         |14        |
|.  |                             |    |    |      |   |146,20000  |683,60000 |247,90000  |095,98000  |296,14700 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16250-|100|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16210-|100|11         |11        |12         |14         |14        |
|   |бюджета                      |    |    |14    |   |146,20000  |683,60000 |247,90000  |095,98000  |296,14700 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|3. |Подпрограмма 3               |X   |X   |X     |X  |17         |17        |17         |40         |42        |
|   |"Развитие пищевой и          |    |    |      |   |800,00000  |800,00000 |050,00000  |104,00000  |270,00000 |
|   |перерабатывающей             |    |    |      |   |           |          |           |           |          |
|   |промышленности" - всего, в   |    |    |      |   |           |          |           |           |          |
|   |том числе:                   |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|3.1|всего по КБК 1, в том числе: |807 |0405|163   |   |17         |17800,000-|17         |40         |42        |
|.  |                             |    |    |      |   |800,00000  |00        |050,00000  |104,00000  |270,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16350-|800|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16309-|800|17         |17        |17         |40         |42        |
|   |бюджета                      |    |    |99    |   |800,00000  |800,00000 |050,00000  |104,00000  |270,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|4. |Подпрограмма 4               |X   |X   |X     |X  |79         |87        |62         |109        |112       |
|   |"Техническая и               |    |    |      |   |923,00000  |658,95000 |500,00000  |250,00000  |500,00000 |
|   |технологическая модернизация,|    |    |      |   |           |          |           |           |          |
|   |инновационное развитие АПК" -|    |    |      |   |           |          |           |           |          |
|   |всего, в том числе:          |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|4.1|всего по КБК 1, в том числе: |807 |0405|164   |   |79         |87        |62         |109250,000-|112       |
|.  |                             |    |    |      |   |923,00000  |658,95000 |500,00000  |00         |500,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16450-|800|3 500,00000|3         |4          |4          |4         |
|   |бюджетов других уровней      |    |    |00    |   |           |500,00000 |000,00000  |200,00000  |400,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16409-|800|76         |84        |58         |105        |108       |
|   |бюджета                      |    |    |99    |   |423,00000  |158,95000 |500,00000  |050,00000  |100,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5. |Подпрограмма 5               |X   |X   |X     |X  |229        |85        |90         |0,00000    |0,00000   |
|   |"Устойчивое развитие сельских|    |    |      |   |613,38000  |503,00000 |636,40000  |           |          |
|   |территорий" - всего, в том   |    |    |      |   |           |          |           |           |          |
|   |числе:                       |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.1|всего по КБК 1, в том числе: |807 |0702|165   |   |100        |0,00000   |0,00000    |0,00000    |0,00000   |
|.  |                             |    |    |      |   |000,00000  |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0702|16550-|500|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0702|16540-|500|100        |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |07    |   |000,00000  |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.2|всего по КБК 2, в том числе: |807 |0502|165   |   |2 592,50000|0,00000   |0,00000    |0,00000    |0,00000   |
|.  |                             |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0502|16550-|500|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0502|16540-|500|2 592,50000|0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |07    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.3|всего по КБК 3, в том числе: |807 |0502|165   |   |19         |0,00000   |0,00000    |0,00000    |0,00000   |
|.  |                             |    |    |      |   |050,00000  |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0502|16550-|500|1 000,00000|0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0502|16540-|500|18         |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |07    |   |050,00000  |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.4|всего по КБК 4, в том числе: |807 |0501|165   |   |29         |0,00000   |0,00000    |0,00000    |0,00000   |
|.  |                             |    |    |      |   |592,88000  |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0501|16550-|500|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0501|16540-|500|29         |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |07    |   |592,88000  |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.5|всего по КБК 5, в том числе: |807 |1003|16520-|   |39         |42        |46         |0,00000    |0,00000   |
|.  |                             |    |    |41    |   |061,00000  |608,00000 |640,00000  |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |1003|16550-|300|23         |25        |27         |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |129,00000  |220,00000 |880,00000  |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |1003|16520-|300|15         |17        |18         |0,00000    |0,00000   |
|   |бюджета                      |    |    |41    |   |932,00000  |388,00000 |760,00000  |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|5.6|всего по КБК 6, в том числе: |807 |1003|165   |   |39         |42        |43         |0,00000    |0,00000   |
|.  |                             |    |    |      |   |317,00000  |895,00000 |996,40000  |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |1003|16550-|300|23         |26        |28         |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |898,00000  |082,00000 |140,00000  |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |1003|16520-|300|15         |16        |15         |0,00000    |0,00000   |
|   |бюджета                      |    |    |41    |   |419,00000  |813,00000 |856,40000  |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|6. |Подпрограмма 6               |X   |X   |X     |X  |47         |57        |41         |58         |95        |
|   |"Развитие малых форм         |    |    |      |   |640,00000  |360,05000 |880,00000  |786,00000  |667,00000 |
|   |хозяйствования" - всего, в   |    |    |      |   |           |          |           |           |          |
|   |том числе:                   |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|6.1|всего по КБК 1, в том числе: |807 |0405|166   |   |7 240,00000|7         |7          |8          |8         |
|.  |                             |    |    |      |   |           |360,05000 |680,00000  |136,00000  |467,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |808 |0406|16650-|800|6 878,00000|6         |7          |7          |8         |
|   |бюджетов других уровней      |    |    |00    |   |           |992,00000 |296,00000  |729,00000  |036,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |809 |0407|16609-|800|362,00000  |368,05000 |384,00000  |407,00000  |431,00000 |
|   |бюджета                      |    |    |99    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|6.2|всего по КБК 2, в том числе: |807 |0405|166   |   |40         |50        |34         |50         |87        |
|.  |                             |    |    |      |   |400,00000  |000,00000 |200,00000  |650,00000  |200,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16650-|200|25         |36        |22         |21         |30        |
|   |бюджетов других уровней      |    |    |00    |   |600,00000  |400,00000 |800,00000  |400,00000  |800,00000 |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16609-|200|14         |13        |И          |29         |56        |
|   |бюджета                      |    |    |99    |   |800,00000  |600,00000 |400,00000  |250,00000  |400,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|7. |Подпрограмма 7               |X   |X   |X     |X  |10         |12        |18         |13         |14        |
|   |"Повышение уровня кадрового  |    |    |      |   |596,00000  |316,00000 |501,30000  |656,00000  |085,00000 |
|   |потенциала и информационного |    |    |      |   |           |          |           |           |          |
|   |обеспечения АПК" - всего, в  |    |    |      |   |           |          |           |           |          |
|   |том числе:                   |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|7.1|всего по КБК Г, в'том числе: |807 |0405|167   |   |2 454,00000|4         |4          |4          |4         |
|.  |                             |    |    |      |   |           |066,00000 |066,00000  |336,00000  |402,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16750-|800|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16709-|800|2 454,00000|4         |4          |4          |4         |
|   |бюджета                      |    |    |99    |   |           |066,00000 |066,00000  |336,00000  |402,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|7.2|всего по КБК 2, в том числе: |807 |0405|167   |   |0,00000    |0,00000   |б          |0,00000    |0,00000   |
|.  |                             |    |    |      |   |           |          |128,30000  |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16750-|500|0,00000    |0,00000   |6          |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |128,30000  |           |          |
|   |(субвенция из федерального   |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16753-|500|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |91    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|7.3|всего по КБК 3, в том числе: |807 |0405|167   |   |_ 8        |8         |8          |9          |9         |
|.  |                             |    |    |      |   |142,00000  |250,00000 |307,00000  |320,00000  |683,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |807 |0405|16750-|200|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |807 |0405|16709-|200|8 142,00000|8         |8          |9          |9         |
|   |бюджета                      |    |    |99    |   |           |250,00000 |307,00000  |320,00000  |683,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8. |Подпрограмма 8               |X   |X   |X     |X  |169        |159       |165        |187        |196       |
|   |"Обеспечение эпизоотического |    |    |      |   |151,87000  |817,23000 |842,33000  |426,15000  |458,65000 |
|   |и ветеринарносанитарного     |    |    |      |   |           |          |           |           |          |
|   |благополучия"- всего, в том  |    |    |      |   |           |          |           |           |          |
|   |числе:                       |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.1|всего по КБК 1, в том числе: |832 |0405|168   |   |0,50000    |0,50000   |0,50000    |0,60000    |0,60000   |
|.  |                             |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|800|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|800|0,50000    |0,50000   |0,50000    |0,60000    |0,60000   |
|   |бюджета                      |    |    |01    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.2|всего по КБК 2, в том числе: |832 |0405|168   |   |3 000,90000|2         |2          |3          |3         |
|.  |                             |    |    |      |   |           |890,90000 |890,90000  |671,10000  |854,70000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|200|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|200|3 000,90000|2         |2          |3          |3         |
|   |бюджета                      |    |    |01    |   |           |890,90000 |890,90000  |671,10000  |854,70000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.3|всего по КБК 3, в том числе: |832 |0405|168   |   |16         |17        |17         |17         |18        |
|.  |                             |    |    |      |   |403,00000  |103,00000 |103,00000  |459,50000  |332,50000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|100|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|100|16         |17        |17         |17         |18        |
|   |бюджета                      |    |    |01    |   |403,00000  |103,00000 |103,00000  |459,50000  |332,50000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.4|всего по КБК 4, в том числе: |832 |0405|168   |   |6 294,00000|0,00000   |0,00000    |6          |6         |
|.  |                             |    |    |      |   |           |          |           |980,00000  |980,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|400|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|400|6 294,00000|0,00000   |0,00000    |6          |6         |
|   |бюджета                      |    |    |13    |   |           |          |           |980,00000  |980,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.4|всего по КБК 4, в том числе: |832 |0405|168   |   |9 114,00000|0,00000   |0,00000    |0,00000    |0,00000   |
|.  |                             |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|400|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|400|9 114,00000|0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджета                      |    |    |13    |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.5|всего по КБК 5, в том числе: |832 |0405|168   |   |129        |134       |140        |153        |160       |
|.  |                             |    |    |      |   |333,17000  |816,53000 |841,63000  |177,95000  |846,85000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|600|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16810-|600|129        |134       |140        |153        |160       |
|   |бюджета                      |    |    |14    |   |333,17000  |816,53000 |841,63000  |177,95000  |846,85000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|8.6|всего по КБК 6, в том числе: |832 |0405|168   |   |5 006,30000|5         |5          |6          |6         |
|.  |                             |    |    |      |   |           |006,30000 |006,30000  |137,00000  |444,00000 |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|а) |за счет целевых МБТ из       |832 |0405|16850-|200|0,00000    |0,00000   |0,00000    |0,00000    |0,00000   |
|   |бюджетов других уровней      |    |    |00    |   |           |          |           |           |          |
|   |(субсидия из федерального    |    |    |      |   |           |          |           |           |          |
|   |бюджета)                     |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|б) |за счет средств краевого     |832 |0405|16809-|200|5 006,30000|5         |5          |6          |6         |
|   |бюджета                      |    |    |99    |   |           |006,30000 |006,30000  |137,00000  |444,00000 |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|
|9. |Подпрограмма 9 "Обеспечение  |X   |X   |X     |X  |45         |47        |47245,5000 |53         |54        |
|   |реализации государственной   |    |    |      |   |861,50000  |245,50000 |0          |447,60000  |422,90000 |
|   |программы" - всего, в том    |    |    |      |   |           |          |           |           |          |
|   |числе:                       |    |    |      |   |           |          |           |           |          |
|   |                             |    |    |      |   |           |          |           |           |          |
|---+-----------------------------+----+----+------+---+-----------+----------+-----------+-----------+----------|