Постановление Правительства Калининградской области от 27.01.2014 № 28

|     |    |      |        |    |            |                       | среднемесячной        |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | начисленной           |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | заработной плате в    |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | Калининградской       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | области               |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 8   | 11 | 02   | 01     | 00 | 01         | Задача 1:             | Доля семей,           | Процентов   | 4,9      | 4,8     | 4,8       | 4,7    | 4,6    | 4,6    | 4,5    | 4,4    | Министерство сельского |
|     |    |      |        |    |            | удовлетворение        | нуждающихся в         |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | потребностей          | улучшении жилищных    |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | сельского населения в | условий, проживающих  |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | благоустроенном жилье | в сельской местности, |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | в общем числе семей,  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | нуждающихся в         |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | улучшении жилищных    |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | условий               |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 9   | 11 | 02   | 01     | 01 | 01         | Основное мероприятие  | Количество            | Тыс. кв.    | 3,590    | 1,726   | 1,710     | 2,191  | 1,798  | 1,775  | 1,751  | 1,728  | Министерство сельского |
|     |    |      |        |    |            | задачи 1:             | построенного и        | метров      |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | осуществление мер по  | приобретенного жилья  |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | улучшению жилищных    | в сельской местности, |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | условий граждан,      | включая жилье для     |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | проживающих в         | молодых специалистов  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | сельской местности, в | (молодых семей)       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | том числе молодых     |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | семей и молодых       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | специалистов          |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 10  | 11 | 02   | 02     | 00 | 01         | Задача 2:             | Количество            | Мест        | 0        | 0       | 0         | 560    | 0      | 0      | 0      | 0      | Министерство культуры  |
|     |    |      |        |    |            | строительство и       | зрительских мест      |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | реконструкция центров |                       |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | культурно-досугового  |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | типа в сельской       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | местности             |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 11  | 11 | 02   | 02     | 01 | 01         | Основное мероприятие  | Количество            | Единиц      | 0        | 0       | 0         | 3      | 0      | 0      | 0      | 0      | Министерство культуры  |
|     |    |      |        |    |            | задачи 2:             | реконструированных и  |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | строительство и (или) | (или) введенных в     |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | реконструкция центров | эксплуатацию центров  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | культурно-досугового  | культурно-досугового  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | типа в сельской       | типа в сельской       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | местности             | местности             |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 12  | 11 | 02   | 03     | 00 | 01         | Задача 3: повышение   | Доля работающих в     | Процентов   | 69,0     | 70,0    | 72,0      | 73,0   | 74,0   | 75,0   | 76,0   | 77,0   | Министерство сельского |
|     |    |      |        |    |            | уровня квалификации   | сельском хозяйстве с  |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | специалистов, занятых | высшим и средним      |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | в сельском хозяйстве  | профессиональным      |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            |                       | образованием в общем  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | числе занятых в       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | агропромышленном      |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | комплексе             |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 13  | 11 | 02   | 03     | 01 | 01         | Основное мероприятие  | Количество граждан,   | Тыс.        | 110,0    | 150,0   | 165,0     | 175,0  | 190,0  | 200,0  | 220,0  | 240,0  | Министерство сельского |
|     |    |      |        |    |            | задачи 3:             | ознакомленных с       | человек     |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | информационная        | информационными       |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | поддержка в области   | материалами,          |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | сельского хозяйства   | размещенными в        |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | средствах массовой    |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | информации            |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 14  |                                                               Подпрограмма 3 «Развитие мелиорации земель сельскохозяйственного назначения»                                                                |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 15  | 11 | 03   | 00     | 00 | 01         | Цель подпрограммы 3:  | Площадь               | Гектаров    | 0        | 0       | 940,0     |        | 1710,0 | 1930,0 | 2150,0 | 2350,0 | Министерство сельского |
|     |    |      |        |    |            | повышение             | сельскохозяйственных  |             |          |         |           | 1520,0 |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | продукционного        | угодий, вовлеченных в |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | потенциала            | оборот за счет        |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | мелиорированных       | проведения            |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | земель и эффективного | культуртехнических    |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | использования         | работ                 |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | природных ресурсов    |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 16  | 11 | 03   | 01     | 00 | 01         | Задача: сохранение и  | Удельный вес земель с |             |          |         |           |        |        |        |        |        | Министерство сельского |
|     |    |      |        |    |            | восстановление        | неудовлет-ворительным |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | мелиорированных       | мелиоративным         |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | земель                | состоянием            | Процентов   |   30,3   | 30,3    |   29,7    | 29,7   | 29,7   | 29,7   | 29,7   | 29,7   | области                |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 17  | 11 | 03   | 01     | 01 | 01         | Основное мероприятие  | Площадь               | Тыс.        | 250,1    | 250,1   | 249,16    | 247,64 | 245,93 | 244,0  | 241,85 | 239,5  | Министерство сельского |
|     |    |      |        |    |            | 1: проведение         | сельскохозяйственных  | гектаров    |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | культуртехнических    | угодий, требующих     |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | работ                 | проведения            |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            |                       | культуртехнических    |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | работ                 |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 18  | 11 | 03   | 01     | 02 | 01         | Основное мероприятие  | Площадь польдерных    | Гектаров    | 409,0    | 409,0   | 409,0     | 409,0  | 709,0  | 709,0  | 2086,0 | 2086,0 | Министерство сельского |
|     |    |      |        |    |            | 2: коренное улучшение | угодий, отвод         |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | земель                | поверхностных         |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            |                       | грунтовых вод с       |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            |                       | которых производится  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | механическим способом |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 19  | 11 | 03   | 01     | 03 | 01         | Основное мероприятие  | Используемая площадь  | Тыс.        | 418,0    | 425,0   | 430,0     | 472,0  | 475,0  | 478,0  | 480,0  | 482,0  | Министерство сельского |
|     |    |      |        |    |            | 3: мониторинг земель  | сельскохозяйственных  | гектаров    |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | сельскохозяйственного | угодий                |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | назначения            | Калининградской       |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            |                       | области               |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 20  |                                                                            Отдельные мероприятия, не включенные в подпрограммы                                                                            |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 21  | 11 | 00   | 01     | 00 | 01         | Задача:               | Степень выполнения    | Процентов   | 50,0     | 72,0    | 74,0      | 75,0   | 78,0   | 80,0   | 85,0   | 90,0   | Министерство сельского |
|     |    |      |        |    |            | обеспечение           | мероприятий           |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | эффективной           | государственной       |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | деятельности в сфере  | программы             |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | управления            |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | реализацией           |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | государственной       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | программы             |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 22  | 11 | 00   | 01     | 01 | 01         | Отдельное             | Численность органа    | Штатных     | 20       | 21      | 25        | 21     | 21     | 21     | 21     | 21     | Министерство сельского |
|     |    |      |        |    |            | мероприятие:          | исполнительной        | единиц      |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | обеспечение функций   | власти,               |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | Министерства          | ответственного за     |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | сельского хозяйства   | выполнение функций в  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | Калининградской       | сфере сельского       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | области               | хозяйства             |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 23  | 11 | 00   | 01     | 02 | 01         | Отдельное             | Численность           | Единиц      | 72       | 72      | 72        | 70     | 70     | 70     | 70     | 70     | Министерство сельского |
|     |    |      |        |    |            | мероприятие:          | сотрудников органов   |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | обеспечение           | местного              |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | выполнения органами   | самоуправления,       |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | местного              | осуществляющих        |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | самоуправления        | переданные полномочия |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | муниципальных         | по поддержке          |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | образований           | сельского хозяйства   |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | Калининградской       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | области (далее -      |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | органы местного       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | самоуправления)       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | переданных            |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | государственных       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | полномочий в сфере    |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | сельского хозяйства   |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 24  | 11 | 00   | 01     | 03 | 01         | Отдельное             | Количество племенного | Голов       | 0        | 14212   | 13700     | 14000  | 20000  | 20000  | 20000  | 20000  | Министерство сельского |
|     |    |      |        |    |            | мероприятие:          | поголовья крупного    |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | организация           | рогатого скота,       |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | племенного учета      | зарегистрированного в |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | сельскохозяйственных  | государственном       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | животных              | племенном регистре    |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 25  | 11 | 00   | 01     | 04 | 01         | Отдельное             | Численность           | Штатных     | 7        | 7       | 7         | 7      | 7      | 7      | 7      | 7      | Служба ветеринарии и   |
|     |    |      |        |    |            | мероприятие:          | сотрудников органа    | единиц      |          |         |           |        |        |        |        |        | государственной        |
|     |    |      |        |    |            | обеспечение           | исполнительной        |             |          |         |           |        |        |        |        |        | ветеринарной           |
|     |    |      |        |    |            | деятельности Службы   | власти,               |             |          |         |           |        |        |        |        |        | инспекции              |
|     |    |      |        |    |            | ветеринарии и         | ответственного за     |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | государственной       | выполнение полномочий |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | ветеринарной          | в сфере ветеринарии   |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | инспекции             |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | Калининградской       |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | области               |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 26  | 11 | 00   | 01     | 05 | 01         | Отдельное             | Количество животных,  | Тыс. голов  | 282,9    | 301,5   | 307,6     | 890,0  | 890,0  | 890,0  | 890,0  |  890,0 | Служба ветеринарии и   |
|     |    |      |        |    |            | мероприятие:          | охваченных            |             |          |         |           |        |        |        |        |        | государственной        |
|     |    |      |        |    |            | предупреждение и      | мероприятиями по      |             |          |         |           |        |        |        |        |        | ветеринарной           |
|     |    |      |        |    |            | ликвидация болезней   | профилактике          |             |          |         |           |        |        |        |        |        | инспекции              |
|     |    |      |        |    |            | животных, их лечение, | заболеваний животных  |             |          |         |           |        |        |        |        |        | Калининградской        |
|     |    |      |        |    |            | отлов и содержание    | заразными, в том      |             |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | безнадзорных          | числе особо опасными  |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | животных, защита      | болезнями, по которым |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | населения от          | могут устанавливаться |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | болезней, общих для   | ограничительные       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | человека и животных   | мероприятия           |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            |                       | (карантин)            |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
| 27  | 11 | 00   | 01     | 06 | 01         | Отдельное             | Взнос в уставный      |             |          |         |           |        |        |        |        |        | Министерство сельского |
|     |    |      |        |    |            | мероприятие:          | капитал Акционерного  |             |          |         |           |        |        |        |        |        | хозяйства              |
|     |    |      |        |    |            | осуществление мер по  | общества              | Единиц      | 0        | 0       | 41600     | 0      | 0      | 0      | 0      | 0      | Калининградской        |
|     |    |      |        |    |            | финансовому           | «Светлогорский»       | акций       |          |         |           |        |        |        |        |        | области                |
|     |    |      |        |    |            | оздоровлению и        |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | обеспечению           |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | деятельности          |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | Акционерного общества |                       |             |          |         |           |        |        |        |        |        |                        |
|     |    |      |        |    |            | «Светлогорский»       |                       |             |          |         |           |        |        |        |        |        |                        |
+-----+----+------+--------+----+------------+-----------------------+-----------------------+-------------+----------+---------+-----------+--------+--------+--------+--------+--------+------------------------+
__________________________________
*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
**При наличии значений показателей (индикаторов) основного мероприятия
принимается срок реализации с 01 января по 31 декабря соответствующего
года.

                              СВЕДЕНИЯ
      о дополнительных показателях (индикаторах) достижения цели
             государственной программы, перечне основных
    мероприятий государственной программы Калининградской области
                    «Развитие сельского хозяйства»

                                                             Таблица 2
+-----+--------------------------------------+----------------------+--------------+-----------+---------------------------------------------------------------------+--------------------+
| №   | Код *                                | Наименование цели,   | Показатель   | Единица   | Значение показателей (индикаторов)**                                | Ответственный      |
| п/п |                                      | задачи, основного    | выполнения   | измерения |                                                                     | исполнитель        |
|     |                                      | мероприятия          | цели,        |           |                                                                     | (главный           |
|     |                                      |                      | задачи,      |           |                                                                     | распорядитель      |
|     |                                      |                      | основного    |           |                                                                     | бюджетных средств) |
|     |                                      |                      | мероприятия  |           |                                                                     |                    |
+-----+----+------+--------+----+------------+----------------------+--------------+-----------+----------+---------+-----------+------------------------------------+--+-----------------+
|     | ГП | ППГП | Задача | ОМ | Показатель |                      |              |           | Отчетный | Текущий | Очередной | Плановый период                       |                 |
|     |    |      |        |    |            |                      |              |           | год      | год     | год       |                                       |                 |
+-----+----+------+--------+----+------------+----------------------+--------------+-----------+----------+---------+-----------+-------+-------+-------+-------+-------+-----------------+
|     |    |      |        |    |            |                      |              |           | 2013     | 2014    | 2015      | 2016  | 2017  | 2018  | 2019  | 2020  |                 |
+-----+----+------+--------+----+------------+----------------------+--------------+-----------+----------+---------+-----------+-------+-------+-------+-------+-------+-----------------+
| 1   |                                                           Подпрограмма 1 «Поддержка сельскохозяйственного производства»                                                           |
+-----+----+------+--------+----+------------+----------------------+--------------+-----------+----------+---------+-----------+-------+-------+-------+-------+-------+-----------------+
| 2   | 11 | 01   | 01     | 01 | 02         | Основное             | Производство | Тыс. тонн | 149,6    | 154,0   | 158,6     | 163,3 | 168,3 | 173,3 | 178,5 | 183,8 | Министерство    |
|     |    |      |        |    |            | мероприятие:         | молока в     |           |          |         |           |       |       |       |       |       | сельского       |
|     |    |      |        |    |            | поддержка            | хозяйствах   |           |          |         |           |       |       |       |       |       | хозяйства       |
|     |    |      |        |    |            | сельскохозяйственных | всех         |           |          |         |           |       |       |       |       |       | Калининградской |
|     |    |      |        |    |            | товаропроизводителей | категорий    |           |          |         |           |       |       |       |       |       | области         |
+-----+----+------+--------+----+------------+----------------------+--------------+-----------+----------+---------+-----------+-------+-------+-------+-------+-------+-----------------+
| 3   | 11 | 01   | 01     | 01 | 03         |                      | Производство | Тыс. тонн | 65,0     | 67,5    | 71,7      | 75,7  | 76,9  | 78,0  | 79,2  | 80,5  |                 |
|     |    |      |        |    |            |                      | скота и      |           |          |         |           |       |       |       |       |       |                 |
|     |    |      |        |    |            |                      | птицы на     |           |          |         |           |       |       |       |       |       |                 |
|     |    |      |        |    |            |                      | убой (в      |           |          |         |           |       |       |       |       |       |                 |
|     |    |      |        |    |            |                      | живом весе)  |           |          |         |           |       |       |       |       |       |                 |
|     |    |      |        |    |            |                      | в хозяйствах |           |          |         |           |       |       |       |       |       |                 |