Постановление Правительства Белгородской области от 24.12.2012 № 564-пп

Приложение N 2

к долгосрочной целевой программе

"Развитие сельского хозяйства Белгородской

области на 2013 - 2020 годы"

Ресурсное обеспечение реализации долгосрочной целевой

программы "Развитие сельского хозяйства Белгородской

области на 2013 - 2020 годы" за счет средств

федерального и областного бюджетов

тыс. рублей

,,,,

  Наименование    Ответст-      Код бюджетной    [1] Источники                                  Годы                                 

    основного      венный       классификации     финанси-                                                                         

   мероприятия     испол-   ,,,$  рования  ,,,,,,,$

                   нитель,  ГРБС[1]РзПр  ЦСР  [1]ВР              2013    2014    2015    2016    2017    2018    2019    2020 

                  соиспол-                               [1] первый [1]                                                       

                   нители,                                                                                              

                 [1] заказчик- [1]                                                                                            

                 [1]координатор[1]                                                                                            

<<<<<<<<<<<<<<$

    КонсультантПлюс: примечание.

    Нумерация столбцов дана в соответствии с официальным текстом документа.

        1             2     [1] 3  [1] 4     5   [1] 6 [1]     7        9       10      11      12      13      14      15      16  

44444444444444$

                           Программа "Развитие сельского хозяйства Белгородской области на 2013 - 2020 годы"                          

,,,,,,,,,,,,,,$

                            [1]806 [1]0405[1]          [1]ВСЕГО:     [1]16173074[1]15953779[1]14216499[1]15330240[1]15040772[1]15140502[1]14978247[1]14661203[1]

                 <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]          [1]Федеральный[1]12090178[1]11972483[1]10340459[1]10787264[1]10569176[1]10604929[1]10486824[1]10321392[1]

                                              [1]бюджет                                                                     

                 <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]          [1]Областной  [1] 4082896[1] 3981296[1] 3876040[1] 4542976[1] 4471596[1] 4535573[1] 4491423[1] 4339812[1]

                                              [1]бюджет                                                                    

44444444444444$

                                          Подпрограмма "Развитие подотрасли растениеводства,                                          

                                          переработки и реализации продукции растениеводства"                                         

,,,,,,,,,,,,,,$

                            [1]806 [1]0405[1]          [1]ВСЕГО:     [1] 5268324[1] 5792355[1] 4872629[1] 7707192[1] 8198364[1] 8855639[1] 9140045[1] 9044828[1]

                 <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]          [1]Федеральный[1] 3526905[1] 3772462[1] 3065737[1] 5270861[1] 5647583[1] 6121014[1] 6355298[1] 6348599[1]

                                              [1]бюджет                                                                     

                 <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]          [1]Областной  [1] 1741419[1] 2019893[1] 1806892[1] 2436331[1] 2550781[1] 2734625[1] 2784747[1] 2696229[1]

                                              [1]бюджет                                                                    

<<<<<<<<<<<<<<$

"Развитие                   [1]806 [1]0405[1]2670503[1]810[1]Федеральный   40308[1]   40308[1]   40308[1]   57252[1]   62831[1]   67454[1]   73332[1]   85571[1]

элитного                                      [1]бюджет                                                                    

[1]семеноводства"   <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]5227002[1]810[1]Областной     25879[1]   25879[1]   25879[1]   22044[1]   24192[1]   25972[1]   28236[1]   32949[1]

                                              [1]бюджет                                                                    

<<<<<<<<<<<<<<$

"Развитие                   [1]806 [1]0405[1]2670506[1]810[1]Федеральный   58765[1]   58765[1]   58765[1]   59312[1]   58483[1]   55912[1]   47254[1]   42914[1]

[1]садоводства,                                  [1]бюджет                                                                    

[1]поддержка        <<<<<<<<<<<<<$

[1]закладки и ухода [1]           [1]806 [1]0405[1]5227003[1]810[1]Областной     37729[1]   37729[1]   37729[1]   22837[1]   22517[1]   21527[1]   18193[1]   16523[1]

[1]за многолетними                               [1]бюджет                                                                    

[1]насаждениями"                                                                                                            

<<<<<<<<<<<<<<$

"Поддержка                  [1]806 [1]0405[1]2670514[1]810[1]Федеральный  607201[1]  852758[1]  486922[1] 1112558[1] 1103011[1] 1117343[1] 1016399[1]  827483[1]

[1]экономически                                  [1]бюджет                                                                    

[1]значимых программ<<<<<<<<<<<<<$

[1]в области                   [1]806 [1]0405[1]5227010[1]810[1]Областной    688578[1]  967052[1]  552178[1]  889886[1]  882249[1]  893714[1]  812974[1]  661826[1]

[1]растениеводства"                              [1]бюджет                                                                    

<<<<<<<<<<<<<<$

[1]в том числе по                                                                                                           

[1]направлениям:                                                                                                           

<<<<<<<<<<<<<<$

[1]- развитие                  [1]806 [1]0405[1]2670514[1]810[1]Федеральный  105818[1]  105818[1]  105818[1]  103027[1]  151056[1]  108202[1]  111062[1]  114125[1]

[1]производства                                  [1]бюджет                                                                    

[1]продукции        <<<<<<<<<<<<<$

[1]растениеводства в[1]           [1]806 [1]0405[1]5227010[1]810[1]Областной    120000[1]  120000[1]  120000[1]   82406[1]  120822[1]   86546[1]   88834[1]   91284[1]

[1]защищенном грунте                             [1]бюджет                                                                    

<<<<<<<<<<<<<<$

[1]- развитие                  [1]806 [1]0405[1]2670514[1]810[1]Федеральный    5324[1]    5324[1]    5324[1]    4056[1]    3659[1]    3666[1]    2804[1]    2804[1]

питомниководства                              [1]бюджет                                                                    

                 <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]5227010[1]810[1]Областной      6038[1]    6038[1]    6038[1]    3245[1]    2927[1]    2933[1]    2243[1]    2243[1]

                                              [1]бюджет                                                                    

<<<<<<<<<<<<<<$

[1]- развитие                  [1]806 [1]0405[1]2670514[1]810[1]Федеральный  126982[1]  126982[1]       -[1]  561020[1]  592732[1]  561020[1]  458078[1]  299344[1]

свеклосахарного                               [1]бюджет                                                                     

[1]производства     <<<<<<<<<<<<<$

                            [1]806 [1]0405[1]5227010[1]810[1]Областной    144000[1]  144000[1]       -[1]  448735[1]  474100[1]  448735[1]  366397[1]  239433[1]

                                              [1]бюджет                                                                     

<<<<<<<<<<<<<<$

[1]- развитие                  [1]806 [1]0405[1]2670514[1]810[1]Федеральный  291750[1]  379900[1]       -[1]  444455[1]  355564[1]  444455[1]  444455[1]  411210[1]

мелиорируемых                                 [1]бюджет                                                                     

[1]земель           <<<<<<<<<<<<<$

сельскохозяй-               [1]806 [1]0405[1]5227010[1]810[1]Областной    330850[1]  430822[1]       -[1]  355500[1]  284400[1]  355500[1]  355500[1]  328866[1]

ственного                                     [1]бюджет                                                                    

[1]назначения                                                                                                              

<<<<<<<<<<<<<<$

[1]- создание новых            [1]806 [1]0405[1]2670514[1]810[1]Федеральный[1]   77327[1]  234734[1]  375780[1]       -[1]       -[1]       -[1]       -[1]       -[1]

[1]мощностей по                                  [1]бюджет                                                                    

[1]глубокой         <<<<<<<<<<<<<$

[1]переработке                 [1]806 [1]0405[1]5227010[1]810[1]Областной     87690[1]  266192[1]  426140[1]       -[1]       -[1]       -[1]       -[1]       -[1]

[1]высокопротеиновых[1]                             [1]бюджет                                                                     

сельскохозяй-                                                                                                           

ственных культур [1]                                                                                                        

[1]и производству                                                                                                          

[1]компонентов для                                                                                                          

[1]кормопроизводства[1]                                                                                                       

<<<<<<<<<<<<<<$

"Государственная [1]           [1]806 [1]0405[1]          [1]Федеральный[1] 2342429[1] 2342429[1] 1980190[1] 1503981[1] 1558555[1] 1566597[1] 1587088[1] 1650012[1]

[1]поддержка                                     [1]бюджет                                                                    

[1]кредитования     <<<<<<<<<<<<<$

подотрасли                  [1]806 [1]0405[1]          [1]Областной    378667[1]  378667[1]  559190[1]  531369[1]  525361[1]  524065[1]  527172[1]  543869[1]

[1]растениеводства, [1]                             [1]бюджет                                                                    

[1]переработки ее                                                                                                           

[1]продукции,                                                                                                              

[1]развития                                                                                                                 

[1]инфраструктуры и [1]                                                                                                       

[1]логистического                                                                                                           

[1]обеспечения                                                                                                             

[1]рынков продукции [1]                                                                                                        

[1]растениеводства"                                                                                                        

<<<<<<<<<<<<<<$

[1]в том числе:                                                                                                             

<<<<<<<<<<<<<<$

[1]- субсидии на               [1]806 [1]0405[1]2670513[1]810[1]Федеральный  705857[1]  705857[1]  572369[1]  572677[1]  517686[1]  473684[1]  439529[1]  445075[1]

[1]возмещение части [1]                             [1]бюджет                                                                     

[1]затрат на уплату <<<<<<<<<<<<<$

[1]процентов по                [1]806 [1]0405[1]5227006[1]810[1]Областной    119722[1]  119722[1]  137120[1]  233977[1]  213100[1]  196191[1]  182904[1]  182388[1]

инвестиционным                                [1]бюджет                                                                    

[1]кредитам на                                                                                                             

[1]развитие                                                                                                                 

[1]растениеводства, [1]                                                                                                       

[1]переработки,                                                                                                             

[1]инфраструктуры и [1]                                                                                                       

[1]логистического                                                                                                           

[1]обеспечения                                                                                                             

[1]рынков продукции [1]                                                                                                        

[1]растениеводства                                                                                                         

<<<<<<<<<<<<<<$

[1]- субсидии на               [1]806 [1]0405[1]2670510[1]810[1]Федеральный[1] 1636572[1] 1636572[1] 1407821[1]  931304[1] 1040869[1] 1092913[1] 1147559[1] 1204937[1]

[1]возмещение части [1]                             [1]бюджет                                                                    

[1]затрат на уплату <<<<<<<<<<<<<$

[1]процентов по                [1]806 [1]0405[1]5227008[1]810[1]Областной    258945[1]  258945[1]  422070[1]  297392[1]  312261[1]  327874[1]  344268[1]  361481[1]

краткосрочным                                 [1]бюджет                                                                    

[1]кредитам                                                                                                                 

сельскохозяй-                                                                                                           

ственных товаро- [1]                                                                                                        

[1]производителей,                                                                                                         

[1]организациям АПК [1]                                                                                                        

[1]на закупку сырья [1]                                                                                                       

[1]для первичной и                                                                                                          

[1]промышленной                                                                                                            

[1]переработки                                                                                                              

<<<<<<<<<<<<<<$

"Управление                 [1]806 [1]0405[1]2670507[1]810[1]Федеральный   77202[1]   77202[1]   77202[1]  501686[1]  505495[1]  507279[1]  512119[1]  512187[1]

[1]рисками в                                     [1]бюджет                                                                    

подотраслях      <<<<<<<<<<<<<$

[1]растениеводства"            [1]806 [1]0405[1]5227005[1]810[1]Областной     49566[1]   49566[1]   49566[1]  193170[1]  194637[1]  195324[1]  197187[1]  197213[1]

                                              [1]бюджет                                                                    

<<<<<<<<<<<<<<$

"Поддержка                  [1]806 [1]0405[1]1006000[1]810[1]Федеральный  401000[1]  401000[1]  422350[1] 2016132[1] 2341108[1] 2788329[1] 3119106[1] 3230432[1]

[1]доходов                                       [1]бюджет                                                                    

сельскохозяй-    <<<<<<<<<<<<<$

ственных                    [1]806 [1]0405[1]5227004[1]810[1]Областной    401000[1]  401000[1]  422350[1]  776295[1]  901425[1] 1073623[1] 1200985[1] 1243849[1]

[1]производителей в [1]                             [1]бюджет                                                                    

[1]области                                                                                                                  

[1]растениеводства"                                                                                                        

<<<<<<<<<<<<<<$

"Известкование              [1]806 [1]0405[1]          Федеральный       -[1]       -[1]       -[1]       -[1]       -[1]       -[1]       -[1]       -[1]