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Strategic planning of budgetary provision of physical availability of products

Table 1 - Planned level of budget support for projects for the production of main types of agricultural products per unit of sown area

Products

Reproduction

Deviation of current from, %

extended

simple

current

extended

simple

Grain, thousand rubles per 1 ha

2.2

1.1

0.6

-72.7

-45.5

Sunflower, thousand rubles per 1 ha

1.8

0.7

0.7

-61.1

0.0

Sugar beets, thousand rubles per 1 ha

6.4

1.6

3.8

-40.6

137.5

Potatoes, thousand rubles per 1 ha

44.5

32.9

6.3

-85.8

-80.9

Vegetables, thousand rubles per 1 ha

107.1

73.8

19.5

-81.8

-73.6

Cattle meat, thousand rubles for 1 head.

6.3

4.2

1.5

-76.2

-64.3

Pig meat, thousand rubles for 1 head.

1.2

0.7

0.4

-66.7

-42.9

Milk, thousand rubles for 1 head.

16.7

11.6

3.4

-79.6

-70.7

Eggs, rub./head

119

57.7

53.6

-55.0

-7.1

head of livestock